GARCIA FAMILY FOUNDATION FOR ART CULTURE AND EDUCATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GARCIA FAMILY FOUNDATION FOR ART CULTURE AND EDUCATION (EIN 47-1089574)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-16
- IRS object ID
- 202401989349100810
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-16T13:51:07-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113423262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN R GROPPER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HEMPSTEAD AVE | AddressLine1Txt |
| City | LYNBROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115631610 | 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 | 471089574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCIA FAMILY FOUNDATION FOR ART | BusinessNameLine1Txt |
| Business Name Line2 | CULTURE AND EDUCATION C/O ARONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARC | BusinessNameControlTxt |
| Phone | 2126821800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 THIRD AVE 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENATA SANTIAGO ORPHAO GARCIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126821800 | PhoneNum |
| Signature | 2024-06-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RENATA SANTIAG | PersonFirstNm |
| Person Last | ORPHAO GARCIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN R GROPPER | PreparerPersonNm |
| PTIN | P00030941 | PTIN |
| Phone | 5168723500 | PhoneNum |
| Preparation | 2024-07-16 | PreparationDt |
| 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 | $5,889,162 | 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 | $2,602,206 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $818 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $818 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $818 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $49,393 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $49,393 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $49,393 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $2,652,417 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $50,211 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $50,211 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $14,534 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $14,534 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $4,800 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $29,075 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $29,075 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $7,659 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $7,659 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $46,152 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $8,763 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $37,389 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $102,220 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $64,831 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,389 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $627,939 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $627,939 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $730,159 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $64,831 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $665,328 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,922,258 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $50,211 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $104,891 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $75,954 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $75,954 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,027 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $7,457,265 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,399,471 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,813,208 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,563,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,475,425 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,889,162 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,563,183 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,475,425 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,563,183 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,475,425 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,563,183 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,475,425 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,563,183 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,922,258 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,485,441 | SubtotalAmt |
| Other Decreases | $10,016 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,475,425 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ruling Letter | 2014-07-08 | RulingLetterDt |
| Investment Income Excise Tax | $698 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $698 | SubtotalAmt |
| Tax Based On Investment Income | $698 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,838 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,838 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,140 | OverpaymentAmt |
| Applied To ES Tax | $2,140 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARTIN GROPPER | IndividualWithBooksNm |
| Phone | 5168723500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HEMPSTEAD AVE | AddressLine1Txt |
| City | LYNBROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| RENATA SANTIAGO ORPHAO GARCIA | ||||||||
| 944 PARK AVE | NEW YORK | NY | 10019 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CLAUDIO MONIZ BARRETO GARCIA | ||||||||
| 944 PARK AVE | NEW YORK | NY | 10019 | TREASURER | 000.00 | $0 | $0 | $0 |
| MARIA ISABEL GARCIA DOS SANTOS NIVA | ||||||||
| 675 THIRD AVE | NEW YORK | NY | 10017 | SECRETARY | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RAISE, MANAGE,OVERSEE AND DISBURSE FUNDS FOR THE DEVELOPMENT, PROMOTION, PRESERVATION AND DISSEMINATION OF CULTURAL, EDUCATIONAL AND ARTISTIC TRADITIONAL AND INSTITUTIONS IN THE UNITED STAATES AND REPUBLIC OF BRAZIL. TO PROTECT, PRESERVE AND INTRODUCE YOUNG PEOPLE TO ART, CULTURE AND EDUCATION AND TO COMMIT RESOURCES TO INSTITUTIONS SUPPORTING THE CAUSE. | Description1Txt |
| Expenses1 | $1 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,743,094 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $268,501 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,011,595 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,011,595 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,174 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,936,421 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $246,821 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $665,328 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $665,328 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $665,328 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $665,328 | RemainingDistriFromCorpusAmt |
| Total Corpus | $665,328 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $665,328 | CurrentYearAmt |
| Year1 | $1,053,583 | Year1Amt |
| Year2 | $972,459 | Year2Amt |
| Year3 | $1,147,224 | Year3Amt |
| Total | $3,838,594 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $665,328 | CurrentYearAmt |
| Year1 | $1,053,583 | Year1Amt |
| Year2 | $972,459 | Year2Amt |
| Year3 | $1,147,224 | Year3Amt |
| Total | $3,838,594 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $164,547 | CurrentYearAmt |
| Year1 | $100,487 | Year1Amt |
| Year2 | $161,143 | Year2Amt |
| Year3 | $139,025 | Year3Amt |
| Total | $565,202 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NICOLAS ARONS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 THIRD AVE | AddressLine1Txt |
| Address Line2 | 26TH FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126821800 | RecipientPhoneNum |
| Recipient Email Address | NARONS@GHSKLAW.COM | RecipientEmailAddressTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAO VICTOR BEZERRA DE ARUDA | ||||||||||||
| 605 THIRD AVE 16TH FL | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | |||||||
| PAUL MORIN | ||||||||||||
| 451 E83RD ST APT PHC | NEW YORK | NY | 10028 | SCHOLARSHIP | $23,400 | |||||||
| GIOVANNA DA SILVA | ||||||||||||
| 605 THIRD AVE 16TH FL | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | |||||||
| MARIA VITORIA ROSA SYPNIEVSKI | ||||||||||||
| 605 THIRD AVE 16TH FL | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | |||||||
| CAUA RODRIGUES | ||||||||||||
| 605 THIRD AVE 16TH FL | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | |||||||
| ALAN SILVA ALENCAR DE MOURA | ||||||||||||
| 605 THIRD AVE 16TH FL | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | |||||||
| MARIA LUIS PARADA | ||||||||||||
| 605 THIRD AVE 16TH FL | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | |||||||
| MARIA RITA DE ALBUQUERQUE FRANCA | ||||||||||||
| 605 THIRD AVE 16TH FL | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | |||||||
| SCHOLASTIC SUMMER AWARDS SUMME | ||||||||||||
| 557 BROADWAY | NEW YORK | NY | 10012 | SCHOLARSHIP ASSIST | $20,000 | |||||||
| CENTRAL PARK CONSERVANCY | ||||||||||||
| 717 FIFTH AVE | NEW YORK | NY | 10022 | CHARITABLE PROJECT | $10,000 | |||||||
| CENTRAL PARK CONSERVANCY | ||||||||||||
| 717 FIFTH AVE | NEW YORK | NY | 10022 | CHARITABLE PROJECT | $25,000 | |||||||
| CHESS IN THE SCHOOLS | ||||||||||||
| 520 EIGHTH AVE | NEW YORK | NY | 10018 | CHARITABLE PROJECT | $15,000 | 2ND FL | ||||||
| CITY PARKS FOUNDATION | ||||||||||||
| 830 FIFTH AVE | NEW YORK | NY | 10065 | CHARITABLE PROJECT | $7,000 | |||||||
| CITYMEALS | ||||||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | CHARITABLE PROJECT | $54,969 | |||||||
| FONDATION D'UTILITIE PUBLIQUE | ||||||||||||
| CHARITABLE PROJECT | $30,000 | KICK CANCER FDNTN | RUE DE L AURORE 24 | BELGIUM | 1000 BRUSSELS | BE | ||||||
| GENERATION YOU EMPLOYED INC | ||||||||||||
| 1200 19TH ST NW | WASHINGTON | DC | 20036 | CHARITABLE PROJECT | $50,000 | |||||||
| INFINITO ARTS & CULTURE | ||||||||||||
| 8035 NOREMAC AVE | MIAMI | FL | 33141 | CHARITABLE PROJECT | $25,000 | |||||||
| IPTI -US | ||||||||||||
| 18501 COLLINS AVE | SUNNY ISLES | FL | 33160 | CHARITABLE PROJECT | $25,000 | |||||||
| MARYMOUNT SCHOOL OF NEW YORK | ||||||||||||
| 1026 FIFTH AVE | NEW YORK | NY | 10028 | SCHOLARSHIP ASSIST | $3,000 | |||||||
| MUSEO DE ARTE SAO PAULO | ||||||||||||
| CHARITABLE PROJECT | $20,000 | AV PAULISTA 1578 | BELA VISTA | SAO PAULO | BR | NONE | ||||||
| NEW YORK PHILHARMOMANIC | ||||||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | CHARITABLE PROJECT | $3,650 | |||||||
| RIVERDALE COUNTRY DAY SCHOOL | ||||||||||||
| 5250 FIELDSTON AVE | BRONX | NY | 10471 | SCHOLARSHIP | $100,000 | |||||||
| THE BUCKLEY SCHOOL | ||||||||||||
| 113 E73RD ST | NEW YORK | NY | 10021 | CHARITABLE PROJECT | $10,000 | |||||||
| THE CHAPIN SCHOOL | ||||||||||||
| 100 EAST END AVE | NEW YORK | NY | 10028 | CHARITABLE PROJECT | $40,000 | |||||||
| THE FUND FOR PARK AVENUE | ||||||||||||
| 445 PARK AVE | NEW YORK | NY | 10022 | CHARITABLE PROJECT | $500 | 9TH FL | ||||||
| THE FUND FOR PARK AVENUE | ||||||||||||
| 445 PARK AVE | NEW YORK | NY | 10022 | CHARITABLE PROJECT | $1,000 | 9TH FL | ||||||
| THE ICLA DA SILVA FOUNDATION | ||||||||||||
| POBOX 797186 | DALLAS | TX | 75379 | CHARITABLE PROJECT | $30,000 | |||||||
| THE METROPOLITAN MUSEUM OF ART | ||||||||||||
| 1000 FIFTH AVE | NEW YORK | NY | 10028 | CHARITABLE PROJECT | $23,575 | |||||||
| THE METROPOLITAN OPERA | ||||||||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | CHARITABLE PROJECT | $10,000 | |||||||
| ICAHN SCHOOL OF MEDICINE AT MT SINA | ||||||||||||
| 1 GUSTAVE LEVY PLACE | BRONX | NY | 10029 | CHARITABLE PROJECT | $2,500 | |||||||
| WHITNEY MUSEUM | ||||||||||||
| 99 GANSEVORT ST | NEW YORK | NY | 10014 | CHARITABLE PROJECT | $2,344 | |||||||
| BETINA ALVES DOS SANTOS | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | 16TH FL | ||||||
| PEDRO H ALVES SILVA | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | 16TH FL | ||||||
| YURI COSTA | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | 16TH FL | ||||||
| ANA LUISA MOURA DE SOUZA | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | 16TH FL | ||||||
| MOIZES ALMEIDA | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | 16TH FL | ||||||
| LUCAS PAES | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $6,000 | 16TH FL | ||||||
| SPACE PRIZE FOUNDATION | ||||||||||||
| 1365 YORK AVE | NEW YORK | NY | 10021 | CHARITABLE PROJECT | $15,000 | STE 3G | ||||||
| PARK CHILDREN'S DAY SCHOOL | ||||||||||||
| 4 W76TH ST | NEW YORK | NY | 10023 | SCHOLARSHIP PROJECT | $2,000 | |||||||
| GERANDO FALCOES INTERNATIONAL | ||||||||||||
| 15 BRIAD ST | NEW YORK | NY | 10005 | CHARITABLE PROJECT | $25,000 | APT 2110 | ||||||
| LARISSA DE BRITO MOREIRA | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | 16TH FL | ||||||
| TALYTA VENANCIO FRANCA | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | 16TH FL | ||||||
| PIETRO DE SOUZA | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | 16TH FL | ||||||
| CAMILY PEREIRA DOS SANTOS | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | SCHOLARSHIP | $3,000 | 16TH FL | ||||||
| CLAUDIA GARCIA | ||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | CHARITABLE PROJECT | $1 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $627,939 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $818 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,393 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $50,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $50,211 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| CLAUDIO MONIZ BARRETO GARCIA | |||||||
| 1 | 944 PARK AVE | NEW YORK | NY | 10019 | $2,592,206 | Yes (X) | Yes (X) |
| BEHRING FOUNDATION | |||||||
| 2 | 600 THIRD AVE | NEW YORK | NY | 10016 | $10,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | ANHEUSER-BUSCH INBEV SA | NoncashPropertyDesc |
| Fair Market Value | $1,942,206 | FairMarketValueAmt |
| Received | 2023-05-08 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $4,800 | Amt |
| Adjusted Net Income | $4,800 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $9,399,471 | EOYBookValueAmt |
| EOYFMV | $5,813,208 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $14,534 | LegalFeesAmt |
| Adjusted Net Income | $14,534 | AdjustedNetIncomeAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DEDUCTIBLE PORTION OF CONTRIBUTIONS | Desc |
| Amt | $10,016 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| WEBSITE | $37,389 | $37,389 | |
| OFFICE EXPENSE | $331 | $331 | |
| PAYROLL FEES | $750 | $750 | |
| BANK FEES | $5,769 | $5,769 | |
| INSURANCE | $1,913 | $1,913 | |
| US CERTIFICATION FEE | |||
| CHRISTMAS EXPENSE |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $29,075 | Amt |
| Adjusted Net Income | $29,075 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FOREIGN TAX PAID | $7,409 | $7,409 |
| NYS FILING FEE | $250 | $250 |
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