Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
TERASEM MOVEMENT FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1698 WEST HILL ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LINCOLN, VT054439759
A Employer identification number

20-1780425
B Telephone number (see instructions)

(802) 453-8533
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$6,856,488J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 131,848
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 12,980 12,980 12,980
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
21,159
b Gross sales price for all assets on line 6a 23,715
7 Capital gain net income (from Part IV, line 2)... 17,159
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 165,987 30,139 12,980
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 64,456 0 0 64,456
14 Other employee salaries and wages...... 156,000 0 0 156,000
15 Pension plans, employee benefits....... 11,626 0 0 11,626
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
171 0 0 171
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
9,697 4,337 0 5,360
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
19,423 0 0 19,423
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
37,342 0 0
20 Occupancy.............. 20,121 0 0 20,121
21 Travel, conferences, and meetings....... 5,964 0 0 5,964
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
96,131 2,388 0 93,465
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 420,931 6,725 0 376,586
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 420,931 6,725 0 376,586
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -254,944
b Net investment income (if negative, enter -0-) 23,414
c Adjusted net income (if negative, enter -0-)... 12,980
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 48,448 280 280
2 Savings and temporary cash investments......... 751,649 561,219 561,219
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,323,118 Click to see attachment
List of Attached Documents:
// Content
3,342,572 		4,315,332
c Investments—corporate bonds (attach schedule)....... 44,274 Click to see attachment
List of Attached Documents:
// Content
43,654 		38,091
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 44,526 Click to see attachment
List of Attached Documents:
// Content
45,511 		54,951
14 Land, buildings, and equipment: basis right arrow2,208,284
Less: accumulated depreciation (attach schedule) right arrow980,183 1,265,721 Click to see attachment
List of Attached Documents:
// Content
1,228,101 		1,885,015
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,600 		Click to see attachment
List of Attached Documents:
// Content
1,600 		Click to see attachment
List of Attached Documents:
// Content
1,600
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,479,336 5,222,937 6,856,488
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
5,656 		Click to see attachment
List of Attached Documents:
// Content
4,201
23 Total liabilities (add lines 17 through 22)......... 5,656 4,201
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 5,473,680 5,218,736
29 Total net assets or fund balances (see instructions)..... 5,473,680 5,218,736
30 Total liabilities and net assets/fund balances (see instructions). 5,479,336 5,222,937
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,473,680
2
Enter amount from Part I, line 27a .....................
2
-254,944
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,218,736
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,218,736
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a VIRTUS NEWFLEET ST BOND FUND      
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,354   2,556 -202
b 17,361     17,361
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -202
b       17,361
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 17,159
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 325
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 325
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 325
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 269
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 200
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 469
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 144
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow144 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowVT, DE
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowTERASEMMOVEMENTFOUNDATION.COM
14
The books are in care ofright arrowBRUCE DUNCAN Telephone no.right arrow (802) 453-8533

Located atright arrow1698 WEST HILL ROADLINCOLNVT ZIP+4right arrow05443
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
MARTINE ROTHBLATT TREASURER/DIRECTOR
0.50 		0 0 0
1698 WEST HILL ROAD
LINCOLN,VT05443
BINA ROTHBLATT PRESIDENT/DIRECTOR
0.50 		0 0 0
1698 WEST HILL ROAD
LINCOLN,VT05443
BRUCE DUNCAN MANAGING DIRECTOR
40.00 		64,456 2,041 0
1698 WEST HILL ROAD
LINCOLN,VT05443
JENESIS ROTHBLATT SECRETARY/DIRECTOR
0.50 		0 0 0
1698 WEST HILL ROAD
LINCOLN,VT05443
SCOTT MILLER DIRECTOR
0.50 		0 0 0
1698 WEST HILL ROAD
LINCOLN,VT05443
DA WALLACH DIRECTOR
0.50 		0 0 0
1698 WEST HILL ROAD
LINCOLN,VT05443
TYLER MCNANEY DIRECTOR
0.50 		0 0 0
1698 WEST HILL ROAD
LINCOLN,VT05443
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 RESEARCH PROJECT: LIFENAUT.COM: DEVELOPMENT OF WEB-BASED EDUCATIONAL SERVICE TO PROVIDE THE GENERAL PUBLIC WITH INFORMATION DEMONSTRATING THE PRACTICALITY AND IMPORTANCE OF ACHIEVING DIVERSITY, UNITY, AND JOYFUL IMMORTALITY FOR BIOLOGICAL AND CYBERMETRIC CONSCIOUSNESS VIA NANO TECHNOLOGY AND GEO ETHICS AND THE DIGITAL ARCHIVAL OF PERSONAL BIOGRAPHICAL INFORMATION. 378,974
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
4,641,916
b
Average of monthly cash balances.......................
1b
732,333
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
5,374,249
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
5,374,249
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
80,614
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
5,293,635
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
264,682
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
376,586
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
376,586
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
2006-01-17
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
12,980 7,551 5,163 6,671 32,365
b 85% (0.85) of line 2a ......... 11,033 6,418 4,389 5,670 27,510
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		376,586 483,038 315,470 179,139 1,354,233
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		376,586 483,038 315,470 179,139 1,354,233
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		176,455 167,031 138,777 41,251 523,514
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
MARTINE ROTHBLATT
BINA ROTHBLATT
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 12,980  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 21,159  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 34,139 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
34,139
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
TERASEM MOVEMENT FOUNDATION INC
 
Employer identification number

20-1780425
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
TERASEM MOVEMENT FOUNDATION INC
  		Employer identification number
20-1780425
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
BINA ROTHBLATT CHARITABLE LEAD ANNUITY TRUST
 
C/O BESSEMER TRUST 900 17TH ST NW
 
WASHINGTON, DC20006

$ 20,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
MARTINE ROTHBLATT CHARITABLE LEAD UNITRUST
 
C/O BESSEMER TRUST 900 17TH ST NW
 
WASHINGTON, DC20006

$ 54,844


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
BINA ROTHBLATT CHARITABLE LEAD UNITRUST
 
C/O BESSEMER TRUST 900 17TH ST NW
 
WASHINGTON, DC20006

$ 54,868


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
TERASEM MOVEMENT FOUNDATION INC
  		Employer identification number

20-1780425
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
TERASEM MOVEMENT FOUNDATION INC
  		Employer identification number

20-1780425
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONTRACT SERVICE-ACCTG 5,500 2,750 0 2,750
PAYROLL ADMIN FEES 1,023 0 0 1,023
TAX PREP SERVICES 3,174 1,587 0 1,587

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TY 2023 AmortizationSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
TRADEMARK (RENEWAL) 2022-08-30 4,170 93 180.000000000000 278 0 278 371

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TY 2023 DepreciationSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
DELL COMPUTER 2006-08-28 40,489 40,489 200DB 5.000000000000 0 0 0  
EDGEMONT VIDEO EQUIPMENT 2006-10-02 2,496 2,496 200DB 7.000000000000 0 0 0  
SONY DSR-11 DVCAM 2006-10-04 1,699 1,699 200DB 7.000000000000 0 0 0  
FURNITURE 2006-08-01 1,141 1,141 200DB 7.000000000000 0 0 0  
COMPUTER HARDWARE 2006-08-01 9,732 9,732 200DB 5.000000000000 0 0 0  
IPHONE 2007-09-04 635 635 200DB 5.000000000000 0 0 0  
COMPUTER EQUIPMENT 2007-06-30 6,102 6,102 200DB 5.000000000000 0 0 0  
EQUIPMENT 2007-06-30 4,207 4,207 200DB 7.000000000000 0 0 0  
GLASSES KIT 2008-11-24 1,830 915 200DB 7.000000000000 0 0 0  
SPY GLASSES 2008-10-15 714 357 200DB 7.000000000000 0 0 0  
SOFTWARE 2008-01-17 854 427 200DB 3.000000000000 0 0 0  
CAMERA/DVR 2008-08-15 639 319 200DB 5.000000000000 0 0 0  
HARDWARE (NICK'S COMPUTER 2009-08-09 300 150 200DB 5.000000000000 0 0 0  
HEADSET 2009-09-06 525 262 200DB 5.000000000000 0 0 0  
BIO FILE LAB EQUIPMENT 2010-06-01 33,210 33,210 200DB 7.000000000000 0 0 0  
BLOWER & INSTALLATION 2010-08-22 1,745 1,745 200DB 7.000000000000 0 0 0  
TEMPATURE MONITORING EQUIPMENT FOR CRYO FREEZER 2010-06-01 830 830 200DB 7.000000000000 0 0 0  
MAC MINI 2010-06-11 1,160 1,160 200DB 5.000000000000 0 0 0  
LAPTOP - NICK 2010-08-15 2,490 2,490 200DB 5.000000000000 0 0 0  
MAC PRO LAPTOP - BD 2010-10-09 2,305 2,305 200DB 5.000000000000 0 0 0  
COMPUTER EQUIPMENT 2012-02-12 518 259 200DB 5.000000000000 0 0 0  
COMPUTER LAPTOP 2012-05-21 1,045 522 200DB 5.000000000000 0 0 0  
IPAD 2012-10-11 650 325 200DB 5.000000000000 0 0 0  
OFFICE DESK 2013-10-23 130 64 200DB 7.000000000000 0 0 0  
COMPUTER EQUIPMENT 2013-12-27 3,050 1,509 200DB 5.000000000000 0 0 0  
ELECTRONICS 2017-08-30 500 415 200DB 7.000000000000 45 0 71  
ELECTRONICS 2017-10-25 1,577 1,197 200DB 7.000000000000 141 0 225  
COMPUTER 2015-04-16 710 686 SL 5.000000000000 0 0 0  
COMPUTER 2015-06-15 783 771 SL 5.000000000000 0 0 0  
MYSPL INC SOFTWARE 2006-08-28 1,995 1,995 SL 3.000000000000 0 0 0  
ADOBE PHOTOSHOP 2 2006-09-21 556 556 SL 3.000000000000 0 0 0  
AUTO DESK 2 SOFTWARE 2006-09-21 5,513 5,513 SL 3.000000000000 0 0 0  
SAFE HARBOR COMP SOFTWARE 2006-09-21 622 622 SL 3.000000000000 0 0 0  
SOFTWARE 2007-06-30 1,564 1,564 SL 3.000000000000 0 0 0  
LIFENAUT SPACECAST SERVER 2020-11-17 4,847 2,019 SL 5.000000000000 969 0 969  
MINDWARE SOFTWARE (MATT STEVENSON) 2020-03-12 3,120 2,947 SL 3.000000000000 173 0 173  
SPACECAST ANTENNA 2020-12-08 5,231 2,179 SL 5.000000000000 1,046 0 1,046  
LAND 2003-08-21 533,275   L   0 0 0  
CONFERENCE CTR - BLDG 2005-09-16 605,819 268,616 SL 39.000000000000 15,534 0 15,534  
RENOVATION 2005-09-16 525,865 233,167 SL 39.000000000000 13,484 0 13,484  
IMPROVEMENTS 2005-10-18 1,434 637 SL 39.000000000000 37 0 37  
IMPROVEMENTS 2005-10-21 1,451 637 SL 39.000000000000 37 0 37  
IMPROVEMENTS 2005-12-19 19,736 8,623 SL 39.000000000000 506 0 506  
IMPROVEMENTS 2006-01-10 20,860 9,095 SL 39.000000000000 535 0 535  
IMPROVEMENTS 2006-01-27 3,964 1,725 SL 39.000000000000 102 0 102  
IMPROVEMENTS 2006-08-29 1,281 539 SL 39.000000000000 33 0 33  
201 OAK ST WINDOWS 2019-12-31 40,770 3,179 SL 39.000000000000 1,045 0 1,045  
ACOUSTIC WALL PANELS 2018-05-16 6,298 745 SL 39.000000000000 161 0 161  
2005-2010 FURNITURE 2010-03-23 48,378 48,378 200DB 7.000000000000 0 0 0  
2005-2015 EQUIPMENT 2015-08-03 42,416 42,416 200DB 5.000000000000 0 0 0  
NORTH A/C COMPRESSOR 2017-01-09 2,899 1,216 SL 7.000000000000 207 0 207  
MINI SPLIT SERVER ROOM 2017-10-16 3,355   SL 5.000000000000 0 0 0  
OUTBACK INVERTERS 2019-01-30 6,555   SL 5.000000000000 0 0 0  
WATER HEATER 2019-07-09 3,029   SL 15.000000000000 0 0 0  
NEW A/C 2018-06-15 6,030 704 SL 39.000000000000 155 0 155  
OUTBACK INVERTERS (2) 2018-11-28 3,200   SL 5.000000000000 0 0 0  
DISHWASHER 2020-04-17 594   SL 7.000000000000 0 0 0  
2006 CHEVY SUBURBAN 2009-11-16 20,440 20,440 SL 5.000000000000 0 0 0  
CYBEREV - EQUIP PRE-2015 2014-12-11 132,195 132,195 SL 5.000000000000 0 0 0  
HP PROBOOK 470 G4 NOTEBOOK 2017-04-10 1,061 517 SL 5.000000000000 0 0 0  
SERVER REPLACE SOFTWARE 2020-12-03 2,600   SL 5.000000000000 0 0 0  
DEPOSIT SPACECAST HARDWARE REPLACEMENT 2020-12-03 1,010   SL 5.000000000000 0 0 0  
SPACECAST HARDARE REPLACEMENT 2020-12-22 3,310   SL 5.000000000000 0 0 0  
SPACECAST HARDARE REPLACEMENT 2020-12-31 480   SL 5.000000000000 0 0 0  
CYBEREV - SOFTWARE PRE-2013 2012-04-27 1,650 1,650 SL 3.000000000000 0 0 0  
WEBSITE EQUIP-PRE 2015 2014-10-20 9,214 9,214 SL 5.000000000000 0 0 0  
WEBSITE SOFTWARE-SQL SERVER 2014-12-11 11,186 11,186 SL 3.000000000000 0 0 0  
MACBOOK PRO 2021-11-03 3,359 784 SL 5.000000000000 672 0 672  
COMPUTER (MATT) 2021-11-24 4,740 1,027 SL 5.000000000000 948 0 948  
MINI SPLIT A/C UNIT 2022-01-04 3,263 466 SL 7.000000000000 466 0 466  
5 TON A/C UNIT 2022-04-25 7,323 697 SL 7.000000000000 1,046 0 1,046  

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TY 2023 GainLossSaleOtherAssetsSch
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
VEHICLE SOLD   PURCHASED     4,000   COST 0 4,000 20,440

TY 2023 GeneralExplanationAttachment
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Identifier Return Reference Explanation
DE MINIMIS SAFE HARBOR ELECTION FORM 990-PF FOR THE YEAR ENDING DECEMBER 31, 2023:TERASEM MOVEMENT FOUNDATION INC IS MAKING THE DE MINIMISSAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

TY 2023 InvestmentsCorpBondsSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Name of Bond End of Year Book Value End of Year Fair Market Value
UBS INVESTMENTS 31221 43,654 38,091

TY 2023 InvestmentsCorpStockSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Name of Stock End of Year Book Value End of Year Fair Market Value
UBS INVESTMENTS 31221 193,265 187,997
UBS INVESTMENTS 49871 3,149,307 4,127,335

TY 2023 InvestmentsOtherSchedule2
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
UBS INVESTMENTS 31221 AT COST 45,511 54,951

TY 2023 LandEtcSchedule2
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
DELL COMPUTER 40,489 40,489 0 0
EDGEMONT VIDEO EQUIPMENT 2,496 2,496 0 0
SONY DSR-11 DVCAM 1,699 1,699 0 0
FURNITURE 1,141 1,141 0 0
COMPUTER HARDWARE 9,732 9,732 0 0
IPHONE 635 635 0 0
COMPUTER EQUIPMENT 6,102 6,102 0 0
EQUIPMENT 4,207 4,207 0 0
GLASSES KIT 1,830 1,830 0 0
SPY GLASSES 714 714 0 0
SOFTWARE 854 854 0 0
CAMERA/DVR 639 639 0 0
HARDWARE (NICK'S COMPUTER 300 300 0 0
HEADSET 525 525 0 0
BIO FILE LAB EQUIPMENT 33,210 33,210 0 0
BLOWER & INSTALLATION 1,745 1,745 0 0
TEMPATURE MONITORING EQUIPMENT FOR CRYO FREEZER 830 830 0 0
MAC MINI 1,160 1,160 0 0
LAPTOP - NICK 2,490 2,490 0 0
MAC PRO LAPTOP - BD 2,305 2,305 0 0
COMPUTER EQUIPMENT 518 518 0 0
COMPUTER LAPTOP 1,045 1,045 0 0
IPAD 650 650 0 0
OFFICE DESK 130 129 1 1
COMPUTER EQUIPMENT 3,050 3,034 16 16
ELECTRONICS 500 460 40 40
ELECTRONICS 1,577 1,338 239 239
COMPUTER 710 686 24 24
COMPUTER 783 771 12 12
MYSPL INC SOFTWARE 1,995 1,995 0 0
ADOBE PHOTOSHOP 2 556 556 0 0
AUTO DESK 2 SOFTWARE 5,513 5,513 0 0
SAFE HARBOR COMP SOFTWARE 622 622 0 0
SOFTWARE 1,564 1,564 0 0
LIFENAUT SPACECAST SERVER 4,847 2,988 1,859 1,859
MINDWARE SOFTWARE (MATT STEVENSON) 3,120 3,120 0 0
SPACECAST ANTENNA 5,231 3,225 2,006 2,006
LAND 533,275 0 533,275 1,190,189
CONFERENCE CTR - BLDG 605,819 284,150 321,669 321,669
RENOVATION 525,865 246,651 279,214 279,214
IMPROVEMENTS 1,434 674 760 760
IMPROVEMENTS 1,451 674 777 777
IMPROVEMENTS 19,736 9,129 10,607 10,607
IMPROVEMENTS 20,860 9,630 11,230 11,230
IMPROVEMENTS 3,964 1,827 2,137 2,137
IMPROVEMENTS 1,281 572 709 709
201 OAK ST WINDOWS 40,770 4,224 36,546 36,546
ACOUSTIC WALL PANELS 6,298 906 5,392 5,392
2005-2010 FURNITURE 48,378 48,378 0 0
2005-2015 EQUIPMENT 42,416 42,416 0 0
NORTH A/C COMPRESSOR 2,899 2,873 26 26
MINI SPLIT SERVER ROOM 3,355 3,355 0 0
OUTBACK INVERTERS 6,555 6,555 0 0
WATER HEATER 3,029 3,029 0 0
NEW A/C 6,030 859 5,171 5,171
OUTBACK INVERTERS (2) 3,200 3,200 0 0
DISHWASHER 594 594 0 0
CYBEREV - EQUIP PRE-2015 132,195 132,195 0 0
HP PROBOOK 470 G4 NOTEBOOK 1,061 1,048 13 13
SERVER REPLACE SOFTWARE 2,600 2,600 0 0
DEPOSIT SPACECAST HARDWARE REPLACEMENT 1,010 1,010 0 0
SPACECAST HARDARE REPLACEMENT 3,310 3,310 0 0
SPACECAST HARDARE REPLACEMENT 480 480 0 0
CYBEREV - SOFTWARE PRE-2013 1,650 1,650 0 0
WEBSITE EQUIP-PRE 2015 9,214 9,214 0 0
WEBSITE SOFTWARE-SQL SERVER 11,186 11,186 0 0
MACBOOK PRO 3,359 1,456 1,903 1,903
COMPUTER (MATT) 4,740 1,975 2,765 2,765
TRADEMARK (RENEWAL) 4,170 371 3,799 3,799
MINI SPLIT A/C UNIT 3,263 932 2,331 2,331
5 TON A/C UNIT 7,323 1,743 5,580 5,580


TY 2023 LegalFeesSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONTRACT SERVICE-LEGAL 171 0 0 171


TY 2023 OtherAssetsSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
DEPOSIT 1,600 1,600 1,600


TY 2023 OtherExpensesSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 20,843 0 0 20,843
OFFICE SUPPLIES 778 0 0 778
POSTAGE AND SHIPPING 354 0 0 354
TELEPHONE/INTERNET 7,483 0 0 7,483
SMALL EQUIPMENT/SOFTWARE PURCHASES 3,324 0 0 3,324
WORKER COMP INSURANCE 370 0 0 370
INVESTMENT FEES 2,388 2,388 0 0
DUES & SUBSCRIPTIONS 5,906 0 0 5,906
REPAIRS AND MAINTENANCE 4,472 0 0 4,472
BIO FILE 2,554 0 0 2,554
AMAZON WEB SERVICES 11,493 0 0 11,493
RESEARCH PROJECT 35,888 0 0 35,888
AMORTIZATION 278 0 0 0


TY 2023 OtherLiabilitiesSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL TAX PAYABLE 5,656 4,201


TY 2023 SubstantialContributorsSch
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Name Address
MARTINE ROTHBLATT PO BOX 225
BRISTOL,VT05443
BINA ROTHBLATT PO BOX 225
BRISTOL,VT05443


TY 2023 TaxesSchedule
Name:
TERASEM MOVEMENT FOUNDATION INC
EIN:
20-1780425
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAX 19,130 0 0 19,130
FOREIGN TAX-UBS INVESTMENTS 195 0 0 195
PROPERTY TAX 98 0 0 98