PLAYSTUDIOS IMPACT FUND: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLAYSTUDIOS IMPACT FUND (EIN 86-3526394)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-09
- IRS object ID
- 202441309349100809
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T06:42:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12830 EL CAMINO REAL SUITE 600 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863526394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYSTUDIOS IMPACT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 5168707722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SILVERSIDE ROAD SUITE 123 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW PASCAL | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 5168707722 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | PASCAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOCELYNE MILLER | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 6192326500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $574,550 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,824 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,824 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,824 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,824 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,383 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,383 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $30,275 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,824 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $27,451 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $328 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $328 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $51,986 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,824 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $49,162 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $878,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $878,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $930,586 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,824 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $927,762 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$927,762 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,502,312 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $574,550 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $574,550 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,502,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $574,550 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $574,550 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,502,312 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $574,550 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,502,312 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $574,550 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,502,312 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $574,550 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,502,312 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$927,762 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $574,550 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $574,550 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SILVERSIDE ROAD SUITE 123 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANDREW PASCAL | ||||||||
| 501 SILVERSIDE ROAD SUITE 123 | WILMINGTON | DE | 198091377 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOEL AGENA | ||||||||
| 501 SILVERSIDE ROAD SUITE 123 | WILMINGTON | DE | 198091377 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SCOTT PETERSON | ||||||||
| 501 SILVERSIDE ROAD SUITE 123 | WILMINGTON | DE | 198091377 | TREASURER | 1.00 | $0 | $0 | $0 |
| STEPHANIE ROSOL | ||||||||
| 501 SILVERSIDE ROAD SUITE 123 | WILMINGTON | DE | 198091377 | CHIEF PURPOSE OFFICER/VP | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,157,706 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,157,706 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,157,706 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,366 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,140,340 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,017 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $57,017 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $57,017 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $57,017 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $57,017 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $927,762 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $927,762 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $57,017 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $234,565 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $610,239 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $844,804 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $927,762 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $57,017 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $870,745 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,715,549 | 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 | $1,715,549 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $234,565 | ExcessFromYear2Amt |
| Excess From Year1 | $610,239 | ExcessFromYear1Amt |
| Excess From Current Year | $870,745 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADOPT ONE BLOCK | |||||||||||||
| 2222 NW HOYT ST APT 302 | PORTLAND | OR | 97210 | NONE | PC | GENERAL & UNRESTRICTED | $30,000 | ||||||
| AMERICAN CIVIL LIBERTIES UNION OF NEVADA FOUNDATION INC | |||||||||||||
| 4362 W CHEYENNE AVE | LAS VEGAS | NV | 89032 | NONE | PC | GENERAL & UNRESTRICTED | $2,500 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||||||||
| 199 WATER ST 11TH FL | NEW YORK | NY | 10038 | NONE | PC | GENERAL & UNRESTRICTED | $15,000 | ||||||
| ASSOCIATION OF ANIMAL AND NATURE LOVERS - GREEN PAWS | |||||||||||||
| NONE | PC | BUILDING AN ANIMAL SHELTER | $5,000 | NIKOLE VELISAVLJEVA 80A | TOMASEVAC | RI | 23262 | ||||||
| BEST BUDDIES INTERNATIONAL INC | |||||||||||||
| 100 SE SECOND ST SUITE 2200 | MIAMI | FL | 33131 | NONE | PC | SUPPORT FOR SERBIANS WITH IDD | $10,000 | ||||||
| BLANCHET HOUSE OF HOSPITALITY | |||||||||||||
| 310 NW GLISAN ST | PORTLAND | OR | 97209 | NONE | PC | GENERAL & UNRESTRICTED | $7,500 | ||||||
| BLUE DRAGON CHILDRENS FOUNDATION USA | |||||||||||||
| PO BOX 620967 | LITTLETON | CO | 80162 | NONE | PC | GENERAL & UNRESTRICTED | $15,000 | ||||||
| BRIDGE STEPS | |||||||||||||
| 1818 CORSICANA ST | DALLAS | TX | 75201 | NONE | PC | GENERAL & UNRESTRICTED | $10,000 | ||||||
| CENTER FOR CIVIL LIBERTIES | |||||||||||||
| NONE | PC | GENERAL & UNRESTRICTED | $10,000 | BASEINA 9 OF 25 | KYIV | UP | 01004 | ||||||
| CITY OF HOPE | |||||||||||||
| 1500 E DUARTE RD | DUARTE | CA | 91010 | NONE | PC | BREAST CANCER PREVENTION AND RESEARCH | $50,000 | ||||||
| COACHART ORG | |||||||||||||
| 445 S FIGUEROA ST STE 3100 | LOS ANGELES | CA | 90071 | NONE | PC | GENERAL & UNRESTRICTED | $20,000 | ||||||
| COMMUNITIES IN SCHOOLS OF NEVADA | |||||||||||||
| 2080 E FLAMINGO RD STE 225 | LAS VEGAS | NV | 89119 | NONE | PC | GENERAL & UNRESTRICTED | $45,000 | ||||||
| CRITICAL CARE COMICS | |||||||||||||
| 9811 W CHARLESTON BLVD STE 767 | LAS VEGAS | NV | 89117 | NONE | PC | GENERAL & UNRESTRICTED | $10,000 | ||||||
| DISCOVERY CHILDRENS MUSEUM | |||||||||||||
| 360 PROMENADE PL | LAS VEGAS | NV | 89106 | NONE | PC | GENERAL & UNRESTRICTED | $50,000 | ||||||
| E4E RELIEF LLC | |||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL & UNRESTRICTED | $75,000 | ||||||
| EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO | |||||||||||||
| 165 8TH ST 3RD FLOOR | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL & UNRESTRICTED | $15,000 | ||||||
| EVO RUKA | |||||||||||||
| NONE | PC | IN SUPPORT OF VOLUNTEERISM AND INCLUSION TO CREATE COMMUNITY IN SERVICE OF FAMILIES DEALING WITH DISABILITY & DISEASE | $5,000 | DOBROVOLJNIH VATROGASACA 2 | BEOGRAD | RI | BEOGRAD | ||||||
| FELIKS-FELINOLOSKO DRUSTVO | |||||||||||||
| NONE | PC | IN SUPPORT OF ANIMAL WELFARE | $5,000 | BIKOVO OMLADINSKA 26 | SUBOTICA | RI | SUBOTICA | ||||||
| FRIENDS OF HAGAL SHELI INC | |||||||||||||
| 555 11TH ST NW STE 1000 | WASHINGTON | DC | 20004 | NONE | PC | GENERAL & UNRESTRICTED | $12,000 | ||||||
| GRAL | |||||||||||||
| NONE | PC | IN SUPPORT OF ANIMAL WELFARE IN SERBIA | $5,000 | 11000 BEOGRAD | BELGRADE | RI | BELGRADE | ||||||
| GREATER LAS VEGAS INNER-CITY GAMES | |||||||||||||
| 8485 W SUNSET RD STE 106 | LAS VEGAS | NV | 89113 | NONE | PC | GENERAL & UNRESTRICTED | $10,000 | ||||||
| GREEN OUR PLANET | |||||||||||||
| 8020 S RAINBOW BLVD STE 100 PMB 620 | LAS VEGAS | NV | 89139 | NONE | PC | GENERAL & UNRESTRICTED | $50,000 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||||||||
| 1162 LOWER MAIN ST | WAILUKU | HI | 96793 | NONE | PC | GENERAL & UNRESTRICTED | $5,000 | ||||||
| HAWAII COMMUNITY FOUNDATION | |||||||||||||
| 827 FORT ST MALL | HONOLULU | HI | 96813 | NONE | PC | GENERAL & UNRESTRICTED | $35,000 | ||||||
| ISRAAID US INC | |||||||||||||
| PO BOX 61227 | PALO ALTO | CA | 94306 | NONE | PC | GENERAL & UNRESTRICTED | $25,000 | ||||||
| LAS VEGAS AVIATORS FOUNDATION | |||||||||||||
| 1650 S PAVILION CENTER DR | LAS VEGAS | NV | 89135 | NONE | PC | GENERAL & UNRESTRICTED | $5,000 | ||||||
| LASOVA ORGANIZATION | |||||||||||||
| NONE | PC | IN SUPPORT OF RESTAURANTS IN SOLIDARITY - PARTNERING WITH LOCAL RESTAURANTS TO PROVIDE FOOD SECURITY & SOCIAL CONNECTION | $12,880 | 18 CHELNOV ST | TEL AVIV | IS | 6101501 | TEL AVIV | |||||
| LICEULICE | |||||||||||||
| NONE | PC | GENERAL & UNRESTRICTED | $10,000 | SVETOZARA MARKOVICA 42A | BEOGRAD | RI | 11000 | BEOGRAD | |||||
| LITTLE SISTERS OF THE POOR HOME FOR THE AGED | |||||||||||||
| 300 LAKE ST | SAN FRANCISCO | CA | 94118 | NONE | PC | GENERAL & UNRESTRICTED | $10,000 | ||||||
| NEON MUSEUM | |||||||||||||
| 770 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | NONE | PC | GENERAL & UNRESTRICTED | $25,000 | ||||||
| NEVADA BALLET THEATRE | |||||||||||||
| 1651 INNER CIR | LAS VEGAS | NV | 89134 | NONE | PC | GENERAL & UNRESTRICTED | $15,000 | ||||||
| NEVADA COMMUNITY FOUNDATION INC | |||||||||||||
| 1980 FESTIVAL PLZ DR STE 300 | LAS VEGAS | NV | 89135 | NONE | PC | IN SUPPORT OF NEVADA WOMEN'S PHILANTHROPY | $5,000 | ||||||
| NEW AVENUES FOR YOUTH INC | |||||||||||||
| 1220 SW COLUMBIA ST | PORTLAND | OR | 97201 | NONE | PC | GENERAL & UNRESTRICTED | $15,000 | ||||||
| NIRIM USA INC | |||||||||||||
| 1220 BROADWAY RM 801 | NEW YORK | NY | 10001 | NONE | PC | GENERAL & UNRESTRICTED | $10,000 | ||||||
| NOAHS ANIMAL HOUSE FOUNDATION | |||||||||||||
| 3805 FROST LN | RENO | NV | 89511 | NONE | PC | GENERAL & UNRESTRICTED | $50,000 | ||||||
| OREGON GAME PROJECT CHALLENGE | |||||||||||||
| 1917 NW MEADOWS DR | MCMINNVILLE | OR | 97128 | NONE | PC | STEAM DEVELOPMENT | $5,000 | ||||||
| PASSERELLES NUMERIQUES - PN | |||||||||||||
| NONE | PC | IN SUPPORT OF 3-YEAR IT TRAINING PROGRAM FOR 18-23 YEAR OLDS, UNDERREPRESENTED, UNDERSERVED, MARGINALIZED GROUPS IN VIETNAM | $14,220 | 99 TO HIEN THANH 4TH BLDG B | DA NANG | VM | THANH PHO | ||||||
| PET WITH YOU CHARITY LIMITED | |||||||||||||
| NONE | PC | GENERAL & UNRESTRICTED | $5,000 | FLAT 6 3/F BLOCK B HI-TECH | TSUEN WAN | HK | TSUEN WAN | INDUSTRIAL CENTRE | |||||
| PET WITH YOU CHARITY LIMITED | |||||||||||||
| NONE | PC | IN SUPPORT OF VOLUNTEERS "HELPING & HOMING" ANIMALS IN HONG KONG | $5,000 | FLAT 6 3/F BLOCK B HI-TECH | TSUEN WAN | HK | TSUEN WAN | INDUSTRIAL CENTRE | |||||
| POMOC SRPSKOJ DECI (SERBIAN CHILDREN CHARITY) | |||||||||||||
| NONE | PC | CHILDREN IN NEED IN SERBIA | $7,500 | DELIBLATSKA 15 | BEOGRAD | RI | 11000 | BEOGRAD | |||||
| PROJECT 150 | |||||||||||||
| 3600 N RANCHO DR | LAS VEGAS | NV | 89130 | NONE | PC | GENERAL & UNRESTRICTED | $10,000 | ||||||
| RECONSTRUCTION WOMENS FUND | |||||||||||||
| NONE | PC | GENERAL & UNRESTRICTED | $10,000 | VLAJKOVIACEVA 15 | BELGRADE | RI | 11000 | BELGRADE | |||||
| SACRAMENTO REGION COMMUNITY FOUNDATION | |||||||||||||
| 955 UNIVERSITY AVE STE A | SACRAMENTO | CA | 95825 | NONE | PC | SUPPORT FOR SENIOR ARTS PROGRAMS | $1,500 | ||||||
| SALVATION ARMY | |||||||||||||
| 2900 PALOMINO LN | LAS VEGAS | NV | 89107 | NONE | PC | GENERAL & UNRESTRICTED | $500 | ||||||
| SERBS FOR SERBS | |||||||||||||
| PO BOX 34206 | CHICAGO | IL | 60634 | NONE | PC | GENERAL & UNRESTRICTED | $10,000 | ||||||
| SHAQUILLE ONEAL FOUNDATION | |||||||||||||
| 10845 GRIFFITH PEAK DR STE 520 | LAS VEGAS | NV | 89135 | NONE | PC | IN SUPPORT OF THE ANNUAL EVENT FUNDRAISER | $50,000 | ||||||
| ST ANTHONY FOUNDATION | |||||||||||||
| 150 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | NONE | PC | IN SUPPORT OF THE ANNUAL PENNY PITCH EVENT | $10,000 | ||||||
| STUPID STRONG | |||||||||||||
| PO BOX 475 | COLLEYVILLE | TX | 76034 | NONE | PC | AS FOLLOWS: $5,000 TOWARDS THE BEVERAGE SPONSORSHIP: STUPID STRONG 7TH ANNUAL CHARITY GOLF CLASSIC. $10,000 TOWARDS THE CASINO SPONSORSHIP: THE 8TH ANNIVERSARY STUPID STRONG FALL GALA | $15,000 | ||||||
| TEAM FOR ANIMALS IN LANTAU SOUTH (TAILS) | |||||||||||||
| NONE | PC | ANIMAL RESCUE EFFORTS IN HONG KONG | $5,000 | 43A LUK TEI TONG 2F | MUI WO VILLAGES | HK | LANTAU ISLAND | ||||||
| TEAM FOR ANIMALS IN LANTAU SOUTH (TAILS) | |||||||||||||
| NONE | PC | GENERAL & UNRESTRICTED | $5,000 | 43A LUK TEI TONG 2F | MUI WO VILLAGES | HK | LANTAU ISLAND | ||||||
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | NONE | PC | HUMANITARIAN RELIEF IN GAZA | $25,000 | ||||||
| WORLDWIDE FRIENDS FOUNDATION | |||||||||||||
| 16 W 16TH ST STE 5MN | NEW YORK | NY | 10011 | NONE | PC | GENERAL & UNRESTRICTED | $10,000 | ||||||
| YOUNG WOMENS PREPARATORY NETWORK | |||||||||||||
| 1722 ROUTH ST STE 720 | DALLAS | TX | 75201 | NONE | PC | GENERAL & UNRESTRICTED | $10,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $878,600 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,824 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,824 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,824 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $21,383 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,383 | DisbursementsCharitablePrpsAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION GAVE GRANTS IN EXCESS OF 25% OF THE FAIR MARKET VALUE OF THEIR ASSETS, AND, THEREFORE, HAD A TECHNICAL SUBSTANTIAL CONTRACTION. THE FAIR MARKET VALUE OF ASSETS AS OF THE FIRST DATE OF THE TAX YEAR WAS $1,502,311, AND GRANTS PAID DURING THE TAX YEAR WERE $878,600. THERE WERE NO CONTRIBUTIONS DURING THE YEAR. A COMPLETE LIST OF THE GRANTS PAID DURING THE TAX YEAR IS REPORTED ON PART XIV OF THE 2023 FORM 990-PF. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DELAWARE FILING FEES | $25 | $0 | $0 | $25 |
| FED EX CHARGES | $43 | $0 | $0 | $43 |
| BANK CHARGES | $260 | $0 | $0 | $260 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL SERVICES | $16,000 | $0 | $0 | $16,000 |
| INVESTMENT MANAGEMENT SERVICES | $32 | $32 | $0 | $0 |
| FOUNDATION SOURCE | $14,243 | $2,792 | $0 | $11,451 |
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