| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 31,500 | 15,750 | 15,750 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| 54 BELOW INC |
254 WEST 54TH STREET 10TH FLOOR NEW YORK,NY10019 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $50,000 WAS PAID TO 54 BELOW, INC. (EIN: 88-2174944), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 50,000 |
| AUSTIN FARM SANCTUARY |
1165 OLD PIN OAK ROAD PAIGE,TX78659 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $63,500 WAS PAID TO AUSTIN FARM SANCTUARY (EIN: 82-4374012), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 63,500 |
| COLUMBUS MUSIC COMMISSION |
100 EAST BROAD STREET SUITE 2250 COLUMBUS,OH43215 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $200 WAS PAID TO COLUMBUS MUSIC COMMISSION (EIN: 81-1531218), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 200 |
| DOLPHIN RESEARCH CENTER |
58901 OVERSEAS HIGHWAY GRASSY KEY,FL33050 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $170,000 WAS PAID TO DOLPHIN RESEARCH CENTER (EIN: 59-2072869), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 170,000 |
| DUBLIN ARTS COUNCIL |
7125 RIVERSIDE DRIVE DUBLIN,OH43016 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $50,000 WAS PAID TO DUBLIN ARTS COUNCIL (EIN: 31-1101457), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 50,000 |
| FRIENDS OF CASA OF FRANKLIN COUNTY OHIO |
7652 SAWMILL ROAD UNIT 154 DUBLIN,OH43016 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $50,000 WAS PAID TO FRIENDS OF CASA OF FRANKLIN COUNTY OHIO (EIN: 31-1322198), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 50,000 |
| HOLLYS NEST ANIMAL RESCUE |
PO BOX 4086 SANFORD,NC27311 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $20,000 WAS PAID TO HOLLYS NEST ANIMAL RESCUE (EIN: 45-3868224), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 20,000 |
| INTERFAITH ASSOCIATION OF CENTRAL OHIO |
65 JEFFERSON AVENUE COLUMBUS,OH43215 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $95,000 WAS PAID TO INTERFAITH ASSOCIATION OF CENTRAL OHIO (EIN: 31-1387777), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 95,000 |
| LAKE ERIE INK |
2843 WASHINGTON BLVD CLEVELAND HEIGHTS,OH44118 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $10,000 WAS PAID TO LAKE ERIE INK (EIN: 45-2267855), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 10,000 |
| NORTH CAROLINA MUSEUM OF ART FOUNDATION |
2100 BLUE RIDGE AVENUE RALEIGH,NC27607 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $200,000 WAS PAID TO NORTH CAROLINA MUSEUM OF ART FOUNDATION (EIN: 23-7071511), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 200,000 |
| NORTH CAROLINA SYMPHONY SOCIETY INC |
3700 GLENWOOD AVENUE SUITE 130 RALEIGH,NC27612 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $50,000 WAS PAID TO NORTH CAROLINA SYMPHONY SOCIETY, INC. (EIN: 56-0556755), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 50,000 |
| NORTH SHORE MUSIC ALLIANCE INC |
3065 PHEASANT CREEK DRIVE NORTHBROOK,IL60062 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $30,000 WAS PAID TO NORTH SHORE MUSIC ALLIANCE INC. (EIN: 27-2360463), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 30,000 |
| SOCIAL SECURITY WORKS EDUCATION FUND |
815 16TH ST NW 4TH FLOOR WASHINGTON,DC20006 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $50,000 WAS PAID TO SOCIAL SECURITY WORKS EDUCATION FUND (EIN: 46-1500551), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 50,000 |
| SYLVAN HEIGHTS WATERFOWL PARK AND ECO-CENTER INC |
500 SYLVAN HEIGHTS PARKWAY SCOTLAND NECK,NC27874 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $125,708 WAS PAID TO SYLVAN HEIGHTS WATERFOWL PARK AND ECO-CENTER INC. (EIN: 02-0774368), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 125,708 |
| THE EMILY KRZYZEWSKI FAMILY LIFE CENTER |
904 WEST CHAPEL HILL STREET DURHAM,NC27701 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $5,000 WAS PAID TO THE EMILY KRZYZEWSKI FAMILY LIFE CENTER (EIN: 56-2230469), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 5,000 |
| THE UMSTEAD COALITION |
PO BOX 10654 RALEIGH,NC27605 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $25,000 WAS PAID TO THE UMSTEAD COALITION (EIN: 56-1792624), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 25,000 |
| THEATRE RALEIGH INC |
6638 OLD WAKE FOREST RD RALEIGH,NC27616 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $15,000 WAS PAID TO THEATRE RALEIGH INC. (EIN: 46-2276408), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 15,000 |
| WELLTONE NEW MUSIC INC |
256 WEST 10TH STREET NEW YORK,NY10014 |
AS PART OF THE FOUNDATION'S DISSOLUTION AND FINAL DISTRIBUTION OF ASSETS, A CASH GRANT OF $75,000 WAS PAID TO WELLTONE NEW MUSIC, INC. (EIN: 56-2321839), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). THE ORGANIZATION IS IN GOOD STANDING WITH THE IRS AND QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.THIS GRANT REPRESENTS A FINAL DISTRIBUTION OF THE FOUNDATION'S NET ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS CONCERNING PRIVATE FOUNDATION TERMINATION.THE GRANT WAS UNRESTRICTED AND MAY BE USED BY THE RECIPIENT TO SUPPORT ITS GENERAL CHARITABLE PROGRAMS. ALL REQUIRED DOCUMENTATION CONFIRMING THE GRANTEE'S TAX-EXEMPT STATUS AND ELIGIBILITY WAS OBTAINED AND RETAINED FOR OUR RECORDS. NO GOODS OR SERVICES WERE RECEIVED IN EXCHANGE FOR THIS GRANT. | 75,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEE | 4 | 4 | 0 | |
| COMPUTER SUPPLIES | 532 | 0 | 426 | |
| INSURANCE | 768 | 0 | 0 | |
| MISCELLANEOUS | 2,277 | 0 | 295 | |
| OFFICE SUPPLIES | 407 | 0 | 326 | |
| PAYROLL PROCESSING FEES | 408 | 0 | 326 | |
| POSTAGE | 335 | 0 | 268 | |
| STATE REGISTRATION FEES | 355 | 0 | 355 | |
| STORAGE | 4,537 | 0 | 4,537 | |
| WEBSITE | 2,450 | 0 | 2,450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXCISE TAX REFUND | 13,015 | 13,015 | |
| OTHER INVESTMENT INCOME | 67 | 67 | 67 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 541 | 0 | 0 |