TARGET ALS FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TARGET ALS FOUNDATION INC (EIN 81-0756743)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-01
IRS object ID
202442149349100309
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-01T09:19:33-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050409384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 NORTH MAIN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02904ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810756743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TARGET ALS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTARGBusinessNameControlTxt
Phone6465922541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1598AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101011598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH DEVANEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6465922541PhoneNum
Signature2024-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK J MARTINPreparerPersonNm
PTINP00283486PTIN
Phone4012742001PhoneNum
Preparation2024-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF60 Month Term Sect507b1 BYes (X)PF60MonthTermSect507b1BInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$180,572,961FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$79,162,687ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$407,954DividendsRevAndExpnssAmt
Dividends Net Invst Incm$407,954DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$79,570,641TotalRevAndExpnssAmt
Total Net Invst Incm$407,954TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$623,302CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$623,302CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$962,640OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$959,340OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$434,291PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$434,291PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$11,099LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$11,099LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$1,735,001OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,735,001OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$802,406TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$802,406TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$581,459OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$581,459OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,150,198TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,146,898TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,709,339ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,709,339ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,859,537TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,856,237TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$63,711,104ExcessRevenueOverExpensesAmt
Net Investment Income$407,954NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,772,622CashBOYAmt
Cash EOY$5,248,618CashEOYAmt
Cash EOYFMV$5,248,618CashEOYFMVAmt
Sav And Temp Cash Invst BOY$24,429,640SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$20,566,503SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$20,566,503SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$37,060,511AcctRcvblAmt
Acct Rcvbl BOY$21,728,583AcctRcvblBOYAmt
Acct Rcvbl EOY$37,060,511AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$37,060,511AcctRcvblEOYFMVAmt
Grants Receivable BOY$52,487,810GrantsReceivableBOYAmt
Grants Receivable EOY$79,111,867GrantsReceivableEOYAmt
Grants Receivable EOYFMV$79,111,867GrantsReceivableEOYFMVAmt
Prepaid Expenses BOY$44,750PrepaidExpensesBOYAmt
Prepaid Expenses EOY$48,235PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$48,235PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$3,099,063CorporateStockBOYAmt
Corporate Stock EOY$38,537,227CorporateStockEOYAmt
Corporate Stock EOYFMV$38,537,227CorporateStockEOYFMVAmt
Total Assets BOY$115,562,468TotalAssetsBOYAmt
Total Assets EOY$180,572,961TotalAssetsEOYAmt
Total Assets EOYFMV$180,572,961TotalAssetsEOYFMVAmt
Accounts Payable BOY$13,921AccountsPayableBOYAmt
Accounts Payable EOY$18,396AccountsPayableEOYAmt
Grants Payable BOY$1,735,469GrantsPayableBOYAmt
Grants Payable EOY$3,030,383GrantsPayableEOYAmt
Total Liabilities BOY$1,749,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,048,779TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$34,358,955NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$59,872,935NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$79,454,123DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$117,651,247DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$113,813,078TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$177,524,182TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$115,562,468TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$180,572,961TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$113,813,078TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$63,711,104ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$177,524,182SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$177,524,182TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,671InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,671SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,671TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$6,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$322EsPenaltyAmt
Overpayment$7OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$7RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressTARGETALS.ORGWebsiteAddressTxt
Individual With BooksKENNETH DEVANEYIndividualWithBooksNm
Phone6465922541PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1305 W 52 STREET APT 1HAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MANISH RAISINGHANI
14 INVERNESS COURTMONROENJ08831PRESIDENT40.00$372,914$54,043$0
KENNETH DEVANEY
305 W 52ND STREET 1HNEW YORKNY10019TREASURER40.00$250,388$45,534$0
DANIEL L DOCTOROFF
88 CENTRAL PARK WEST APT 8NNEW YORKNY10023CHAIR1.00$0$0$0
JOHN DUNLOP
92 LEATHERMAN ROADGUILFORDCT06437BOARD MEMBER1.00$0$0$0
ZACH W HALL
575 N FALL CREEK ROADWILSONWY83014BOARD MEMBER1.00$0$0$0
STORY LANDIS
PO BOX 143SOUTH FREEPORTME04078BOARD MEMBER1.00$0$0$0
MIKE POOLE
500 FIFTH AVENUE NORTHSEATTLEWA98109BOARD MEMBER1.00$0$0$0
RICHARD HARGEAVES
PO BOX 1598NEW YORKNY10101BOARD MEMBER1.00$0$0$0
CAROLE HO
PO BOX 1598NEW YORKNY10101BOARD MEMBER1.00$0$0$0
STACIE WENINGER
PO BOX 1598NEW YORKNY10101BOARD MEMBER1.00$0$0$0
SARA SHEIKH
PO BOX 1598NEW YORKNY10101BOARD MEMBER1.00$0$0$0
ALISA DOCTOROFF
88 CENTRAL PARK WEST APT 8NNEW YORKNY10023BOARD MEMBER1.00$0$0$0
BRAD S KARP
PO BOX 1598NEW YORKNY10101BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOSZYN & COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 PARK AVENUE SOUTH 11TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Service TypeDEVELOPMENT EXPENSEServiceTypeTxt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,842,651AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$33,137,129AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$116,220,613FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$158,200,393TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$158,200,393AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,373,006CashDeemedCharitableAmt
Net Vl Noncharitable Assets$155,827,387NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,791,369MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,791,369MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,671TaxBasedOnInvestmentIncomeAmt
Total Tax$5,671TotalTaxAmt
Distributable Before Adj$7,785,698DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$7,785,698DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$7,785,698DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,856,237ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$15,856,237QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,785,698DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,596,725ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,146,749ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,113,045ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,674,498ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,848,559ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$29,379,576TotalExcessDistributionCyovAmt
Qualifying Distributions$15,856,237QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,785,698AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,070,539RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$37,450,115TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,596,725ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$29,853,390ExcessDistriCyovToNextYrAmt
Excess From Year4$5,146,749ExcessFromYear4Amt
Excess From Year3$5,113,045ExcessFromYear3Amt
Excess From Year2$6,674,498ExcessFromYear2Amt
Excess From Year1$4,848,559ExcessFromYear1Amt
Excess From Current Year$8,070,539ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNmAddress Line2RecipientForeignAddress/AddressLine2Txt
ATALANTA THERAPEUTICS
51 SLEEPER ST 7TH FLOORBOSTONMA02110NONENCBIOMEDICAL RESEARCH$130,000
BARROW NEUROLOGICAL INSTITUTE
350 W THOMAS ROADPHOENIXAZ85013NONEPCBIOMEDICAL RESEARCH$312,520
CASE WESTERN RESERVE UNIVERSITY
2103 CORNELL ROADCLEVELANDOH44106NONEPCBIOMEDICAL RESEARCH$130,000
CEDARS-SINAI MEDICAL CENTER
127 S SAN VICENTE BLVD AHSP SUITELOS ANGELESCA90048NONEPCBIOMEDICAL RESEARCH$150,000A6600
COLUMBIA UNIVERSITY
650 WEST 168TH STREETNEW YORKNY10032NONEPCBIOMEDICAL RESEARCH$121,000
GEORGETOWN UNIVERSITY
37TH AND O STREETS NWWASHINGTONDC20057NONEPCBIOMEDICAL RESEARCH$800,541
GLADSTONES INSTITUTES
1650 OWENS STREETSAN FRANCISCOCA94158NONEPCBIOMEDICAL RESEARCH$130,000
INTERNATIONAL CENTRE FOR GENETIC ENGINEERING AND BIOTECHNOLOGY
NONENCBIOMEDICAL RESEARCH$120,000ARUNA ASAF ALI MARGNEW DELHIIN110067
INTERNATIONAL SCHOOL FOR ADVANCED STUDIES
NONEPCBIOMEDICAL RESEARCH$100,000VIA BONOMEA 265TRIESTE TSIT34136
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STREETBALTIMOREMD21218NONEPCBIOMEDICAL RESEARCH$640,000
KAROLINSKA INSTITUTET
NONEPCBIOMEDICAL RESEARCH$150,000DEPT OF CLINICAL NEUROSCIENCESTOCKHOLMSW171 77
KI ELEMENTS
381 HUBBARD ST STE 201GLASTONBURYCT06033NONENCBIOMEDICAL RESEARCH$97,919
LEIBNIZ-FORSCHUNGSINSTITUT FUR MOLEKULARE PHARMAKOLOGIE
NONEPCBIOMEDICAL RESEARCH$130,000ROBERT ROSSLE STRABEGM13125BERLIN
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114NONEPCBIOMEDICAL RESEARCH$72,208
MAYO CLINIC - JACKSONVILLE FLORIDA
4500 SAN PABLO ROAD SOUTHJACKSONVILLEFL32224NONEPCBIOMEDICAL RESEARCH$196,000
MAZE THERAPEUTICS
171 OYSTER POINT BLVD STE 300SAN FRANCISCOCA94080NONENCBIOMEDICAL RESEARCH$110,000
NATIONAL INSTITUTE OF HEALTH (NIH)
9000 ROCKVILLE PIKEBETHESDAMD20892NONEGOVBIOMEDICAL RESEARCH$449,950
NEW YORK GENOME CENTER
101 6TH AVENUENEW YORKNY10013NONEPCBIOMEDICAL RESEARCH$1,454,705
N-LOREM FOUNDATION
2888 LOKER AVE ECARLSBADCA92010NONEPCBIOMEDICAL RESEARCH$477,585
NORTHWESTERN UNIVERSITY
10 ROCKEFELLER PLAZA 800NEW YORKNY10111NONEPCBIOMEDICAL RESEARCH$234,230
OREGON HEALTH AND SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97239NONEPCBIOMEDICAL RESEARCH$60,000
PROSETTA BIOSCIENCES
650 5TH STREETSAN FRANCISCOCA94107NONENCBIOMEDICAL RESEARCH$140,000
REGENERON PHARMACEUTICALS
NONEPCBIOMEDICAL RESEARCH$99,2572425 MATHESON BOUELVARD EAST SUITECAL4W 5K4MISSISSAUGA726
STANFORD UNIVERSITY
450 SERRA MALLSTANFORDCA94305NONEPCBIOMEDICAL RESEARCH$130,000
SWISS FEDERAL INSTITUTE OF TECHNOLOGY
NONEPCBIOMEDICAL RESEARCH$269,950BRAIN MIND INSTITUTE SV 2511LAUSANNESZVD 1015UPMCABE
THE GERMAN CENTER FOR NEURODEGENERATIVE DISEASES ERKRANKUNGEN
NONEPCBIOMEDICAL RESEARCH$99,205VENUSBERG CAMPUS 1 GEBAUDE 990BONNGM53127
THE JACKSON LABORATORY
90260 COLLECTION CENTER DRIVECHICAGOIL60693NONEPCBIOMEDICAL RESEARCH$130,000
ULM UNIVERSITY
NONEPCBIOMEDICAL RESEARCH$118,000CENTER FOR BIOMEDICAL RESEARCHULMGM89081HELMHOLTZTRASSE 8/1
UNIVERSIT LAVAL
NONEPCBIOMEDICAL RESEARCH$37,80311 COTE DU PALAISMONTREALCAQC G1R2J6
UNIVERSITY OF ALBERTA
NONENCBIOMEDICAL RESEARCH$19,500116 ST 85 AVEEDMONTONCAAB T6G 2R3
UNIVERSITY OF CALIFORNIA IRVINE
419 SOUTH CIRCLE VIEW DRIRVINECA92697NONEPCBIOMEDICAL RESEARCH$60,000
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093NONEPCBIOMEDICAL RESEARCH$622,583
UNIVERSITY OF CALIFORNIA LOS ANGELES
635 CHARLES E YOUNG DRIVESOUTH LOS ANGELESCA90095NONEPCBIOMEDICAL RESEARCH$150,000
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
505 PARNASSUS AVESAN FRANCISCOCA94143NONEPCBIOMEDICAL RESEARCH$390,000
UNIVERSITY OF COLLEGE LONDON (UCL)
NONEPCBIOMEDICAL RESEARCH$60,000GOWER STLONDONUKWC1E 6BT
UNIVERSITY OF DUNDEE
NONEPCBIOMEDICAL RESEARCH$128,251DOW STREETDUNDEEUKDD1 5EH
UNIVERSITY OF EDINBURGH
NONENCBIOMEDICAL RESEARCH$627,284OLD COLLEGE SOUTH BRIDGEEDINBURGHUKEH89YL
UNIVERSITY OF MICHIGAN
500 S STATE STREETANN ARBORMI48109NONEPCBIOMEDICAL RESEARCH$130,000
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA19104NONEPCBIOMEDICAL RESEARCH$60,000
UNIVERSITY OF SHEFFIELD
NONEPCBIOMEDICAL RESEARCH$113,928WESTERN BANKSHEFFIELDUKS10 2TN
UNIVERSITY OF VERONA
NONENCBIOMEDICAL RESEARCH$113,200VIA S FRANCESCO 22VERONAIT37129
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STSEATTLEWA98195NONEPCBIOMEDICAL RESEARCH$216,920
UNIVERSITY OF ZURICH
NONEPCBIOMEDICAL RESEARCH$100,000RAMISTRASSE 71ZURICHSZ8006
UTRECHT UNIVERSITY
NONEPCBIOMEDICAL RESEARCH$130,000PADUALAN 8UTRECHTNL3584CH
WASHINGTON UNIVERSITY
1 BROOKINGS DRST LOUISMO63130NONEPCBIOMEDICAL RESEARCH$86,403
WEIZMANN INSTITUTE OF SCIENCE
NONEPCBIOMEDICAL RESEARCH$512,000234 HERZL STREETREHOVOTIS7610001
WINTERLIGHT LABS
NONENCBIOMEDICAL RESEARCH$98,39746 HAYDEN STTORONTOCAM4Y 1V8
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,709,339TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$407,954ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion01ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$407,954ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$407,954TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (104 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
THOMAS JR S AND ELIZABETH MAENTZ
11412 SCOTT AVENUEWINNETKAIL60093$10,000Yes (X)
MERCK AND COMPANY INC
2351 NORTH SUMNEYTOWN PIKENORTH WALESPA19454$5,000Yes (X)
ALS ASSOCIATION
31300 WILSON BOULEVARD SUITE 600ARLINGTONVA22209$500,000Yes (X)
SCHWAB CHARITABLE
4211 MAIN STSAN FRANCISCOCA94105$505,000Yes (X)
VANGUARD CHARITABLE
5PO BOX 9509WARWICKRI02889$230,000Yes (X)
MORGAN STANLEY GIFT FUND
62000 WESTCHESTER AVE FLOOR 2NEW YORKNY10577$7,500Yes (X)
DANIEL DOCTOROFF
788 CENTRAL PARK WEST APT 8NNEW YORKNY10023$1,033,047Yes (X)Yes (X)
JEWISH COMMUNAL FUND
8575 MADISON AVE SUITE 703NEW YORKNY10022$495,000Yes (X)
BETH AND JOSHUA NASH
9C/O TARGET ALS PO BOX 1598NEW YORKNY10101$150,000Yes (X)
DEBBIE AND GLENN AUGUST
10C/O TARGET ALS PO BOX 1598NEW YORKNY10101$502,566Yes (X)Yes (X)
RICHARD SWEREN
11317 W 87TH STNEW YORKNY10025$25,000Yes (X)
LAURIE BECKER
12320 CENTRAL PK WESTNEW YORKNY10025$25,000Yes (X)
HENRY CROWN AND COMPANY S LLC
13222 N LA SALLE ST STE 2000CHICAGOIL60601$100,000Yes (X)
FIDELITY INVESTMENT
14PO BOX 145445CINCINNATIOH45250$625,000Yes (X)
JP MORGAN CHASE BANK
15270 PARK AVENEW YORKNY10017$180,000Yes (X)
THE NEW YORK COMMUNITY TRUST
16909 THIRD AVENEW YORKNY10022$55,000Yes (X)
DAVID SUSSMAN
17100 MORTON STNEW YORKNY10014$7,500Yes (X)
SECUNDA FAMILY FOUNDATION INC
18PO BOX 1510NEW YORKNY10150$700,000Yes (X)
JEFF BERLIN
1910456 IONA AVENUELOS ANGELESCA90064$5,000Yes (X)
KIRSH FOUNDATION
20C/O TARGET ALS PO BOX 1598NEW YORKNY10101$500,000Yes (X)
PRITZKER TRAUBERT FOUNDATION
21444 WEST LAKE STREET SUTE 3400CHICAGOIL60606$250,000Yes (X)
BLOOMBERG FAMILY FOUNDATION
22C/O GELLAR ADVISORS PO BOX 1510NEW YORKNY10150$16,000,000Yes (X)
SHAPIRO-SILVERBERG FOUNDATION
23285 CENTRAL PARK WEST APT 11-SNEW YORKNY10024$5,000,000Yes (X)
NATIONAL FINANCIAL SERVICES LLC
24245 SUMMER STBOSTONMA02210$500,000Yes (X)
MARC CHARITABLE FUND INC
25PO BOX 2626NEW YORKNY10009$250,000Yes (X)
NFL FOUNDATION INC
26345 PARK AVENUENEW YORKNY10154$250,000Yes (X)
ANDERSON STEWART FAMILY FOUNDATION
271900 AVENUE OF THE STARS SUITE 1050LOS ANGELESCA90067$250,000Yes (X)
THE LOUIS & RACHEL RUDIN FOUNDATION INC
28C/O BANK OF AMERICA 270 PARK AVENEW YORKNY10022$100,000Yes (X)
KOHA FOUNDATION
29150 NASSAU ST PHNEW YORKNY10038$100,000Yes (X)
H & F BAKER FOUNDATION INC
30860 WASHINGTON STREET FL 3NEW YORKNY10014$100,000Yes (X)
OXFORD HUDSON YARDS LLC
31450 PARK AVENUE 9TH FLOORNEW YORKNY10022$100,000Yes (X)
KATJA GOLDMAN AND MICHAEL SONNENFEL
32C/O TARGET ALS PO BOX 1598NEW YORKNY10101$100,000Yes (X)
MARVIN ISRAELOW
33835 HARDSCRABBLE ROADCHAPPAQUANY10514$100,000Yes (X)
JEWISH FEDERATION OF METROPOLITAN CHICAGO
3430 SOUTH WELLS STCHICAGOIL60606$50,000Yes (X)
RATTNER FAMILY FOUNDATION INC
35RATTNER FAMILY OFFICE 650 MADISON ANEW YORKNY10022$50,000Yes (X)
ADAM FLATTO
36500 PARK AVENUENEW YORKNY10022$10,000Yes (X)
ALFRED F KELLY
3722 PARK DRIVE SOUTHRYENY10580$50,000Yes (X)
AMERICAN ENDOWMENT FOUNDATION
385700 DAROOW ROAD SUITE 118HUDSONOH44236$30,000Yes (X)
AMERICAN ONLINE GIVING FOUNDATION
3940 EAST MAIN STREET SUITE 887NEWARKDE19711$30,518Yes (X)
AMY A BRESSMAN
40455 CENTRAL PARK WEST APT PH2NEW YORKNY10025$18,000Yes (X)
ANDREW M ALPER
4110 GRACIE SQUARE APT 625NEW YORKNY10028$253,795Yes (X)Yes (X)
ANN & RICHARD SARNOFF FAMILY FOUNDATION
4215 WEST 81ST STREET 14FHNEW YORKNY10024$20,000Yes (X)
AYCO CHARITABE FOUNDATION
43PO BOX 15203ALBANYNY12212$7,500Yes (X)
BENJAMIN NEEDELL
441426 GOODDALEVILLE ROADSOUTH LONDONDERRYVT05155$5,000Yes (X)
BONDERMAN OPS LLC
45302 COMMERCE ST STE 3300FORTH WORTHTX76102$500,000Yes (X)
BRAD KARP
461285 AVENUE OF THE AMERICASNEW YORKNY10019$250,000Yes (X)
BRADLEY COOPER
472150 BROADWAYNEW YORKNY10023$10,110Yes (X)Yes (X)
CHRISTIAN BATESON
48120 CANNONGATE CTMILTONGA30022$5,000Yes (X)
COMBINED JEWISH PHILANTHROPIES
49126 HIGH STREETBOSTONMA02110$10,000Yes (X)
COMMUNITY FOUNDATION OF NEW JERSEY
50PO BOX 338MORRISTOWNNJ07963$20,000Yes (X)
DALIA AND LARRY LEEDS FAMILY FOUNDATIOIN
51PO BOX 495SHELTER ISLANDNY11964$10,000Yes (X)
DAVID LINDA LAKHDHIR
5235 N MOORE STNEW YORKNY10013$15,000Yes (X)
DAVID NINA FIALKOW
53625 MAIN STREETMILLISMA02054$5,000Yes (X)
DAVID LEVINE
54285 LAFAYETTE STNEW YORKNY10012$24,814Yes (X)Yes (X)
DEAN J SHAPIRO
55C/O TARGET ALS PO BOX 1598NEW YORKNY10101$7,000Yes (X)
FIDELITY BROKERAGE SERVICES LLC
56900 SALE STREETSMITHFIELDRI02917$10,000Yes (X)
GELLER & COMPANY LLC
57909 THIRD AVENEW YORKNY10022$100,000Yes (X)
GEORGE FERTITTA
581148 5TH AE APT 6ANEW YORKNY10128$50,000Yes (X)
GIVING GROUSBECK FAZZALARI
59C/O JP MORGAN 390 MADISON AVE 14THNEW YORKNY10017$1,000,000Yes (X)
GREATER CINCINNATI FDN
60720 E PETE ROSE WAY SUITE 120CINCINNATIOH45202$5,000Yes (X)
JP MORGAN CHARITABLE GIVING FUND
61165 TOWNSHIP LINE ROAD SUITE 1200JENKINTOWNPA19046$325,000Yes (X)
JEFF BLAU
62C/O TARGET ALS PO BOX 1598NEW YORKNY10101$100,000Yes (X)
JOHN GALLAGHER
63420 WEST 25TH STREETNEW YORKNY10001$12,000Yes (X)
JUSTIN STEINBERG
6450 MURRAY STNEW YORKNY10007$10,000Yes (X)
KLA FOUNDATION
65ONE TECHNOLOGY DRIVEMILPITASCA95035$10,000Yes (X)
LISA DANBROT
66C/O TARGET ALS PO BOX 1598NEW YORKNY10101$12,298Yes (X)
LESLIE CORNFELD JACK BIGIO
671220 PARK AVENUENEW YORKNY10128$5,000Yes (X)
LARRY GRAFSTEIN
68C/O TARGET ALS PO BOX 1598NEW YORKNY10101$101,456Yes (X)Yes (X)
MACMILLAN FAMILY FOUNDATION
69790 MADISON AVENUE SUITE 506NEW YORKNY10065$250,000Yes (X)
MARGARET A MEYER FAMILY FOUNDATION INC
7070 EAST 55TH STREET 25TH FLOORNEW YORKNY10022$25,000Yes (X)
MARC RICKS
7114 SOUTH DRIVELARCHMONTHNY10538$10,000Yes (X)
MARK LEAVITT
7253 N MOORE ST PENTHOUSENEW YORKNY10013$5,000Yes (X)
MARK MICHELLE BINGHAM
73187 CLINTON AVEDOBBS FERRYNY10522$7,500Yes (X)
MATHEW WAMBUA
74C/O TARGET ALS PO BOX 1598NEW YORKNY10101$10,000Yes (X)
MORGAN STANLEY
751300 THAMES ST 4TH FLBALTIMOREMD21231$250,000Yes (X)
MORGAN STANLEY GIFT
768910 PURDUE RD STE 500INDIANAPOLISIN46268$220,000Yes (X)
OLIVER AND HILLARY COPE
77135 WEST 26TH STREETNEW YORKNY10001$25,000Yes (X)
RICHARD SCHIFTER
78C/O TARGET ALS PO BOX 1598NEW YORKNY10101$103,597Yes (X)Yes (X)
ROBERT KASDIN
79239 CENTRAL PARK WEST 3ANEW YORKNY10024$20,000Yes (X)
ROBERT LIEBER
801 CENTRAL PARK WEST APT 27DNEW YORKNY10023$10,000Yes (X)
ROBERT LIPSON
81149 EAST 69TH STREETNEW YORKNY10021$10,000Yes (X)
SETH AND ANGELA PINSKY
82239 CENTRAL PARK WEST APT 4CNEW YORKNY10024$13,000Yes (X)
SMI CONSTRUCTION MANAGEMENT INC
83264 EAST 78TH STREET GROUND FLOORNEW YORKNY10075$15,000Yes (X)
STERLING PROJECT DEVELOPMENT GROUP LLC ( RICHARD BROWNE)
84111 GREAT NECK RDGREAT NECK PLAZANY11021$5,000Yes (X)
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING
85PO BOX 17115BALTIMOREMD21297$10,000Yes (X)
SUMITA BHATTACHARYA MONISH KUMAR
86C/O TARGET ALS PO BOX 1598NEW YORKNY10101$20,000Yes (X)
TERESA SPANGLER
87338 HIGH WILLHAYSBOONENC28607$11,419Yes (X)
THE ABBY AND DAVID COHEN FAMILY FOUNDATION
88PO BOX 73NEW YORKNY10274$10,000Yes (X)
THE COULTER FAMILY FOUNDATION
89301 COMMERCE ST SUITE 3150FORTH WORTHTX76102$250,000Yes (X)
THE FRANKFORT FAMILY FOUNDATION
902101 4TH AVE STE 860SEATTLEWA98121$100,000Yes (X)
THE JONATHAN M TISCH FAMILY FOUNDATION
91655 MADISON AVE 11TH FLOORNEW YORKNY10065$1,000,000Yes (X)
THE JANE AND DANIEL OCH FAMILY FOUNDATION
92330 RAILROAD AVE SUITE 101GREENWICHCT06830$200,000Yes (X)
THE MARC HAAS FOUNDATION
933 CROSSWAYS PARK DRIVE WESTWOODBURYNY11797$25,000Yes (X)
THE PERSHING SQUARE FOUNDATION
94787 ELEVENTH AVE 9TH FLOORNEW YORKNY10019$1,500,000Yes (X)
THE SAGE FOUNDATION INC (STEVEN A DENNING)
9516 KHAKUM DRIVEGREENWICHCT06831$100,000Yes (X)
THOMAS S MAENTZ SR
961266 N GLENGARRY RDBLOOMFIELDMI48301$25,000Yes (X)
THE WILSON GARLING FOUNDATION
97432 W GRANT PL 4ECHICAGOIL60614$500,000Yes (X)
THE SIMONS FOUNDATION INTERNATIONAL LTD
98160 FIFTH AVE 7TH FLOORNEW YORKNY10010$250,000Yes (X)
TWO LIGHTS FOUNDATION
99PO BOX 61020DENVERCO80206$50,000Yes (X)
VERED RABIA
10045 PARK AVE AP 701NEW YORKNY10016$45,000Yes (X)
TRUVVO WEALTH MANAGEMENT LP
1011407 BROADWAY SUITE 448NEW YORKNY10018$10,000Yes (X)
ULRIKA CITRON
102483 10TH AVENUENEW YORKNY10018$10,000Yes (X)
TWO TWELVE
103236 W 27TH 8TH FLOOR SUITE 802NEW YORKNY10001$5,000Yes (X)
WILLIAM HARRIS INVESTORS INC
104191 N WACKER DR STE 1500CHICAGOIL60606$15,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (7 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
77,490 SHS OF ALPHABETH INC CAP STK CL C$1,033,0472023-12-20
103,775 SHS OF BLACKSTONE INC$502,5662023-12-28
41790 SHS OF GOLDMAN SACHS GROUP INC.$253,7952023-05-04
47175 SHS OF FORTINET INC COM$10,1102023-10-19
5455 SHS OF ISHARES CORE S&P 500 ETF$24,8142023-09-05
6890 SHS OF BROADCOM INC$101,4562023-12-21
78374 SHS OF VARIOUS STOCKS$103,5972023-06-20

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPUBLICLY TRADED SECURITIESStockNm
EOY Book Value$38,537,227EOYBookValueAmt
EOYFMV$38,537,227EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL COUNSEL EXPENSECategoryTxt
Legal Fees$11,099LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$11,099DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$19,777$0$19,777
BANK FEES$9,008$0$9,008
MARKETING$169,568$0$169,568
FUNDRAISING$320,155$0$320,155
INFORMATION TECHNOLOGY$62,951$0$62,951

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROGRAM SERVICE EXPENSE$268,748$0$268,748
RESEARCH EXPENSES$1,091,253$0$1,091,253
LOBBYING$375,000$0$375,000

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