ELEMENT SOLUTIONS FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ELEMENT SOLUTIONS FOUNDATION INC (EIN 85-4149908)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202641319349104179
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T15:25:45-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | 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 | 854149908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEMENT SOLUTIONS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEM | BusinessNameControlTxt |
| Phone | 5612079600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S POINTE DRIVE SUITE 200 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAREY J DORMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5612079600 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2026-05-07 | 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 | $3,519,062 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,060,560 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $146,143 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $146,143 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $45,461 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,993,158 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $45,461 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,252,164 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $191,604 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,088 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,544 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,544 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $79,159 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $18,372 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,787 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,700 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,829 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,915 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,914 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $93,776 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,831 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $67,245 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $779,341 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $779,341 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $873,117 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,831 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $846,586 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $379,047 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $166,773 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $47,344 | CashBOYAmt |
| Cash EOY | $97,599 | CashEOYAmt |
| Cash EOYFMV | $97,599 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $172,320 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $574,858 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $574,858 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,957,015 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,815,507 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,846,605 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $3,176,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,487,964 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,519,062 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,176,679 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,487,964 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,176,679 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,487,964 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,176,679 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,487,964 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,176,679 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $379,047 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,555,726 | SubtotalAmt |
| Other Decreases | $67,762 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,487,964 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| US TREASURY BILLS - 2/20/2025 | P | 2024-02-22 | 2025-02-20 | $499,400 | $499,400 | $0 | $0 |
| PRUDENT FINANCINAL INC - 3/27/2025 | P | 2024-12-18 | 2025-03-27 | $1,012,659 | $967,198 | $45,461 | $45,461 |
| US TREASURY BILLS - 5/31/2025 | P | 2018-05-31 | 2025-05-31 | $504,000 | $504,000 | $0 | $0 |
| US TREASURY BILLS - 8/14/2025 | P | 2025-02-13 | 2025-08-14 | $496,901 | $496,901 | $0 | $0 |
| US TREASURY BILLS - 10/31/2025 | P | 2018-10-30 | 2025-10-31 | $513,000 | $513,000 | $0 | $0 |
| US TREASURY BILLS - 11/28/2025 | P | 2024-11-29 | 2025-11-28 | $967,198 | $967,198 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45,461 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,318 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,318 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,318 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,872 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,872 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $446 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5612079600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S POINTE DRIVE SUITE 200 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| CAREY DORMAN | ||||||||
| 500 S POINTE DRIVE SUITE 200 | MIAMI BEACH | FL | 33139 | DIRECTOR AND CHAIRMAN | 0.10 | $0 | $0 | $0 |
| CAROLINE LIND | ||||||||
| 500 S POINTE DRIVE SUITE 200 | MIAMI BEACH | FL | 33139 | DIRECTOR AND SECRETARY | 0.20 | $0 | $0 | $0 |
| DENIS BRAUER | ||||||||
| 500 S POINTE DRIVE SUITE 200 | MIAMI BEACH | FL | 33139 | OFFICER | 0.10 | $0 | $0 | $0 |
| JUDY FOLDES | ||||||||
| 500 S POINTE DRIVE SUITE 200 | MIAMI BEACH | FL | 33139 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| CLAIRE LOPEZ | ||||||||
| 500 S POINTE DRIVE SUITE 200 | MIAMI BEACH | FL | 33139 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JUSTIN STALLS | ||||||||
| 500 S POINTE DRIVE SUITE 200 | MIAMI BEACH | FL | 33139 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEVITY | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEREDITH RD NE 700 | AddressLine1Txt |
| City | CALGARY | CityNm |
| Province Or State | AB | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | T2E 2W5 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | EMPLOYEE DONATION MANAGEMENT | ServiceTypeTxt |
| Compensation | $60,787 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,111,638 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $619,170 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,730,808 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,730,808 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,962 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,674,846 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $183,742 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $183,742 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,318 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,318 | TotalTaxAmt |
| Distributable Before Adj | $181,424 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $181,424 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $181,424 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $846,586 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $846,586 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $181,424 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $239,197 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $380,226 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $566,400 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,185,823 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $846,586 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $181,424 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $665,162 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,850,985 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,850,985 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $239,197 | ExcessFromYear3Amt |
| Excess From Year2 | $380,226 | ExcessFromYear2Amt |
| Excess From Year1 | $566,400 | ExcessFromYear1Amt |
| Excess From Current Year | $665,162 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTS 4 MINISTRY INC | ||||||||||||
| 1713 THOMASTON AVENUE | WATERBURY | CT | 06704 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,500 | ||||||
| AL'S ANGELS | ||||||||||||
| 342 GREENS FARMS ROAD | WESTPORT | CT | 06880 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 | ||||||
| ALS UNITED CONNECTICUT | ||||||||||||
| 4 OXFORD RD SUITE E4 | MILFORD | CT | 06460 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,500 | ||||||
| ALZHEIMER'S ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 | ||||||
| ALZHEIMER'S RESEARCH UK | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $4,640 | 3 RIVERSIDE GRANTA PARK | CAMBRIDGE | ENGLAND | UK | CB216AD | |||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 270 PEACHTREE ST SUITE 1300 | ATLANTA | GA | 30303 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $7,500 | ||||||
| AMERICAN ONLINE GIVING FOUNDATION | ||||||||||||
| 2454 N MCMULLEN BOOTH RD STE 431 | CLEARWATER | FL | 33759 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $131,233 | ||||||
| ANDY'S MAN CLUB LIMITED | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,729 | CROFT MYL WEST PARADE | HALIFAX | ENGLAND | UK | HX1 2EQ | |||||
| ASTHMA AND LUNG UK | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,692 | 18 MANSELL STREET | LONDON | ENGLAND | UK | EC1V 7ER | |||||
| BENEVITY | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $114,905 | 611 MEREDITH ROAD NE 700 | CALGARY | ALBERTA | CA | AB T2E 2W5 | |||||
| BISCAYNE BAY WATERKEEPER INC | ||||||||||||
| PO BOX 141596 | CORAL GABLES | FL | 33114 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| BLAIRCLEARFIELD ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||||||
| 2612 PLEASANT VALLEY BLVD | ALTOONA | PA | 16602 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,500 | ||||||
| BOYS & GIRLS CLUBS OF PALM BEACH COUNTY INC | ||||||||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH | FL | 33407 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,000 | ||||||
| BROKEN SOULS RESCUE & RECOVERY INC | ||||||||||||
| 229 MAIN STREET STATEN ISLAND | NEW YORK | NY | 10307 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| CANCER RESEARCH UK | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 | 2 REDMAN PLACE | LONDON | ENGLAND | UK | E20 1JQ | |||||
| CARIBBEAN CULTURAL CENTER | ||||||||||||
| 158 GRAND STREET | WATERBURY | CT | 06702 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $8,000 | ||||||
| CAROLYN'S PLACE PREGNANCY CARE CENTER | ||||||||||||
| 137 GRANDVIEW AVENUE | WATERBURY | CT | 06708 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,500 | ||||||
| CHILDREN'S COMMUNITY SCHOOL | ||||||||||||
| 23 JOHN STREET | WATERBURY | CT | 06708 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $7,500 | ||||||
| CONNECTICUT CHILDREN'S FOUNDATION | ||||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 | ||||||
| CROHN'S & COLITIS FOUNDATION | ||||||||||||
| 3010 WESTCHESTER AVENUE SUITE 106 | PURCHASE | NY | 10577 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| DOGS TRUST | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,019 | CLARISSA BALDWIN HOUSE 17 WAKLEY | LONDON | ENGLAND | UK | EC1V 7RQ | STREET | ||||
| EARTH DAY NETWORK | ||||||||||||
| 1752 N STREET NW SUITE 700 | WASHINGTON | DC | 20036 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $15,000 | ||||||
| EAST END YOUTH BASEBALL LEAGUE | ||||||||||||
| PO BOX 289 | ALTOONA | PA | 16603 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $500 | ||||||
| EASTER SEALS REHABILITATION CENTER OF GREATER WATERBURY | ||||||||||||
| 22 TOMPKINS STREET | WATERBURY | CT | 06708 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,500 | ||||||
| ELTERNINITIATIVE FUR KREBSKRANKE KINDER JENA EV | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 | AM KLINIKUM 10 | JENA | GM | 07747 | ||||||
| ENGINEERS WITHOUT BORDERS USA | ||||||||||||
| 4665 NAUTILUS CT STE 300 | BOULDER | CO | 80301 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| FILLING IN THE BLANKS | ||||||||||||
| 346 MAIN AVENUE | NORWALK | CT | 06851 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,000 | ||||||
| GREATER WATERBURY YMCA | ||||||||||||
| 136 WEST MAIN STREET | WATERBURY | CT | 06702 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 | ||||||
| GROVELANDS PARK PRE-SCHOOL | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,009 | SCHOOL LANE GROVE WANTAGE | OXFORDSHIRE | ENGLAND | UK | OX12 7LB | |||||
| HABITAT FOR HUMANITY OF COASTAL FAIRFIELD COUNTY | ||||||||||||
| 1785 STRATFORD AVENUE | STRATFORD | CT | 06615 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $4,500 | ||||||
| HIGHLANDS-CASHIERS LAND TRUST | ||||||||||||
| 348 S 5TH ST 214 | HIGHLANDS | NC | 28741 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $100,000 | ||||||
| LA PORTE CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION | ||||||||||||
| 3001 N 23RD ST | LAPORTE | TX | 77571 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $3,800 | ||||||
| LOROS HOSPICE | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $13,836 | GROBY ROAD | LEICESTER | ENGLAND | UK | LE3 9QE | |||||
| MATTATUCK HISTORICAL SOCIETY | ||||||||||||
| 144 WEST MAIN STREET | WATERBURY | CT | 06702 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $15,000 | ||||||
| MINDFUL LIFE PROJECT | ||||||||||||
| 1001 CANAL BLVD STE A-0 | RICHMOND | CA | 94804 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| NAMI MINNESOTA | ||||||||||||
| 800 TRANSFER ROAD SUITE 31 | ST PAUL | MN | 55114 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,500 | ||||||
| NATIONAL ENERGY ACTION | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $336 | WELLBAR LEVEL 8 36 GALLOWGATE | NEWCASTLE UPON TYNE | ENGLAND | UK | LE3 9QE | |||||
| NO KID HUNGRY | ||||||||||||
| PO BOX 8907 | TOPEKA | KS | 66606 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,500 | ||||||
| ONE HEALTH ORGANIZATION | ||||||||||||
| 27600 CHAGRIN BLVD STE 400 | CLEVELAND | OH | 441224449 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| PANCREATIC CANCER UK | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,080 | QUEEN ELIZABETH HOUSE 4 ST DUNSTANS | LONDON | ENGLAND | UK | EC3R 8AD | HILL | ||||
| PARK CENTRAL | ||||||||||||
| 35 PARK PLACE | WATERBURY | CT | 06702 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $15,000 | ||||||
| PAROCHIAL CHURCH COUNCIL OF ST PETER AND ST PAUL | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $538 | 73 HIGH STREET DORCHESTER ON THAMES | WALLINGFORD | ENGLAND | UK | OX10 7HN | |||||
| POLICE ACTIVITY LEAGUE OF WATERBURY INC | ||||||||||||
| 64 DIVISION STREET | WATERBURY | CT | 06704 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $25,000 | ||||||
| RIVERBROOK REGIONAL YMCA | ||||||||||||
| 404 DANBURY ROAD | WILTON | CT | 06897 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| RYAN HEALTH NEW YORK | ||||||||||||
| 110 W 97TH ST | NEW YORK | NY | 10025 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $3,500 | ||||||
| SHOOTING STAR CHILDREN'S HOSPICES | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $13,657 | SHOOTING STAR HOUSE THE AVENUE | MIDDLESEX | ENGLAND | UK | TW12 3RA | HAMPTON | ||||
| SMILE TRAIN INC | ||||||||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 10017 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,500 | ||||||
| SOBELL HOUSE HOSPICE CHARITY | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,080 | CHURCHILL HOSPITAL OLD ROAD | OXFORD | ENGLAND | UK | OX3 7LJ | HEADINGTON | ||||
| SOUTH LYON AREA YOUTH ASSISTANCE | ||||||||||||
| 1000 N LAFAYETTE ST | SOUTH LYON | MI | 481780075 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,000 | ||||||
| SWINDON SCOUT GROUP | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,974 | 53 SANDRINGHAM ROAD | SWINDON | ENGLAND | UK | SN3 1HT | |||||
| TEXAS SEARCH & RESCUE (TEXSAR) | ||||||||||||
| 13501 RANCH RD 12 STE 103 | WIMBERLEY | TX | 78676 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 | ||||||
| THE ALOHA FOUNDATION INC | ||||||||||||
| 2968 LAKE MOREY ROAD | FAIRLEE | VT | 05045 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| THE EVERGLADES FOUNDATION INC | ||||||||||||
| 18001 OLD CUTLER ROAD SUITE 625 | PALMETTO BAY | FL | 33157 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $46,700 | ||||||
| THE HAYTON CHARITABLE TRUST | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $3,452 | PENNYHILL HOUSE COLLEGE RIDE | BAGSHOT | ENGLAND | UK | GU19 5ET | |||||
| TOE BEANS CAT RESCUE | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,019 | FARTHINGS MILL ROAD WIMBISH | SAFFRON WALDEN | ESSEX | UK | CB10 2XD | |||||
| TURN- UND SPORTVEREIN RUDOW 1888 EV | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $11,816 | PRIEROSSER STR 30 | BERLIN | GM | 12357 | ||||||
| UNITED STATES BOWLING CONGRESS INC - ALTOONA DISTRICT USBC ASSOCIATION | ||||||||||||
| 139 LENNYS DRIVE | HOLLIDAYSBURG | PA | 16648 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,000 | ||||||
| UNITED WAY OF GREATER WATERBURY | ||||||||||||
| 123 BANK STREET 3RD FLOOR | WATERBURY | CT | 06702 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $9,100 | ||||||
| UNIVERSITY OF FLORIDA FOUNDATION INC | ||||||||||||
| 1938 W UNIVERSITY AVE | GAINESVILLE | FL | 32603 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| UTTLESFORD FOODBANK | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,010 | STANSED HOUSE | SAFFRON WALDEN | ESSEX | UK | CB11 3AQ | |||||
| VISION WARRIORS FOUNDATION | ||||||||||||
| 305 ST ANDREWS CT | BALLWIN | MO | 63011 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 | ||||||
| WALK THE WALK IN ACTION LTD | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $3,200 | GENESIS BUSINESS PARK ALBERT DRIVE | SURREY | ENGLAND | UK | GU21 5RW | WOKING | ||||
| WATERBURY YOUTH SERVICES | ||||||||||||
| 83 PROSPECT STREET | WATERBURY | CT | 06702 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $15,000 | ||||||
| WESTCHESTER DAY SCHOOL | ||||||||||||
| 856 ORIENTA AVE | MAMARONECK | NY | 105434708 | PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,500 | ||||||
| WIGAN BOYS AND GIRLS CLUB | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,538 | WIGAN YOUTH ZONE PARSONS WALK | WIGAN | ENGLAND | UK | WN1 1RU | |||||
| WING BATS OF WEST BYFLEET SCHOOL | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $3,911 | 63 HOLLIES AVENUE WEST BYFLEET | SURREY | ENGLAND | UK | KT14 6AL | |||||
| WOKING & SAM BEARE HOSPICE AND WELLBEING CARE | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $4,091 | WOKING HOSPICE GOLDSWORTH PARK | SURREY | ENGLAND | UK | GU21 3LG | CENTRE WOKING | ||||
| WOKING GIRLS AND BOYS CLUB | ||||||||||||
| PC | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $4,976 | 10 REED PLACE WEST BYFLEET | SURREY | ENGLAND | UK | KT14 6AX | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $779,341 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETE DE CHIMIE INDUSTRIELLE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 W BROAD STREET | AddressLine1Txt |
| City | STRATFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusCd |
| Grant Or Contribution Purpose | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | GrantOrContributionPurposeTxt |
| Amt | $50,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $50,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $146,143 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $45,461 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $191,604 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $191,604 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEMENT SOLUTIONS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 MAIN AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,060,560 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICLY TRADED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $1,060,560 | FairMarketValueAmt |
| Received | 2025-03-20 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,088 | Amt |
| Net Investment Income | $3,544 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,544 | DisbursementsCharitablePrpsAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,815,507 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,846,605 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX BASIS ADJUSTMENT | Desc |
| Amt | $67,762 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $5,829 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,915 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,914 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BENEVITY ANNUAL FEES | $60,787 | $0 | $60,787 |
| INVESTMENT FEES | $18,372 | $18,372 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEMENT SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S POINTE DRIVE SUITE 200 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $1,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments