BETA

LEONARD LITZ FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEONARD LITZ FOUNDATION (EIN 84-3686034)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-25
IRS object ID
202402699349100805
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)
Return2024-09-25T08:50:36-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060962537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEPLITZKY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BRADLEY ROAD BUILDING 600AddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06525ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843686034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONARD LITZ FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEONBusinessNameControlTxt
Phone2035018500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 SHERMAN STREETAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonF ELLIOT LEONARDPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2033514417PhoneNum
Signature2024-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA A TEPLITZKYPreparerPersonNm
PTINP00275165PTIN
Phone2033870852PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$907,222FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,204,453ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$24,114DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,114DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$59,751NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,593,069GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$59,751CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,288,320TotalRevAndExpnssAmt
Total Net Invst Incm$83,867TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$131,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$67,591OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$279TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$233DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$2,825DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$29,302OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$8,404TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$52,156OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$288,965TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,825TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,024,210ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,024,210ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,313,175TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,825TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,024,210TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$24,855ExcessRevenueOverExpensesAmt
Net Investment Income$83,867NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$181,276CashBOYAmt
Cash EOY$250,705CashEOYAmt
Cash EOYFMV$250,705CashEOYFMVAmt
Sav And Temp Cash Invst BOY$107,221SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$814SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$814SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$460,337OtherInvestmentsBOYAmt
Other Investments EOY$472,693OtherInvestmentsEOYAmt
Other Investments EOYFMV$652,921OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$19,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,987LandBldgEquipAccumDeprecAmt
Land BOY$3,015LandBOYAmt
Land EOY$2,782LandEOYAmt
Land EOYFMV$2,782LandEOYFMVAmt
Total Assets BOY$751,849TotalAssetsBOYAmt
Total Assets EOY$726,994TotalAssetsEOYAmt
Total Assets EOYFMV$907,222TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$751,849RetainedEarningBOYAmt
Retained Earning EOY$726,994RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$751,849TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$726,994TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$751,849TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$726,994TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$751,849TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$24,855ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$726,994SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$726,994TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MML #7363 SEE ATTACHEDP$399,260$412,236-$12,976-$12,976
MML #7363 SEE ATTACHEDP$1,193,809$1,121,082$72,727$72,727
FieldValueIRS element (for citing)
Capital Gain Net Income$59,751CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,166InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,166SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,166TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$628BackupWithholdingWithheldAmt
Total Payments And Credits$628TotalPaymentsAndCreditsAmt
Es Penalty$32EsPenaltyAmt
Tax Due$570TaxDueAmt

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 StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressHTTPS://LEONARDLITZ.ORG/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1F ELLIOT LEONARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2033514417PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1140 SHERMAN STREETAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
F ELLIOT LEONARD
59 WOODLAND DRIVEEASTONCT06612TRUSTEE1.00$0$0$0
ROGER A LITZ
59 WOODLAND DRIVEEASTONCT06612TRUSTEE1.00$0$0$0
ANDREW MITCHELL-NAMDAR
38 HIGH VALLEY WAYSTAMFORDCT06903TRUSTEE1.00$12,000$0$0
ROBYN SCHLESINGER
16 ROCK CLIFF PLACEWHITE PLAINSNY10603TRUSTEE1.00$11,000$0$0
ANTHONY CRISCI
21 KNOLLWOOD ROADNORWALKCT06854TRUSTEE1.00$4,000$0$0
COLIN HOSTEN
28 DOCK ROADNORWALKCT06854TRUSTEE/DIRECTOR40.00$104,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
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$646,103AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$198,265AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$844,368TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$844,368AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,666CashDeemedCharitableAmt
Net Vl Noncharitable Assets$831,702NetVlNoncharitableAssetsAmt
Minimum Investment Return$41,585MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$41,585MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,166TaxBasedOnInvestmentIncomeAmt
Total Tax$1,166TotalTaxAmt
Distributable Before Adj$40,419DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$40,419DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$40,419DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,024,210ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,024,210QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$40,419DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$59,110ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$744,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$697,397ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,500,507TotalExcessDistributionCyovAmt
Qualifying Distributions$1,024,210QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$40,419AppliedToCurrentYearAmt
Remaining Distri From Corpus$983,791RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,484,298TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,484,298ExcessDistriCyovToNextYrAmt
Excess From Year3$59,110ExcessFromYear3Amt
Excess From Year2$744,000ExcessFromYear2Amt
Excess From Year1$697,397ExcessFromYear1Amt
Excess From Current Year$983,791ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALI-FORNEY CENTER
224 W 35TH ST 15TH FLNEW YORKNY10001COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$5,000
BAYARD RUSTIN COMMUNITY CENTER
14 JACOB DRPRINCETON JCTNJ08550COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$5,000
BETHEL PRIDE CO TRIANGEL COMMUNITY CENTER
650 WEST AVE SUITE 2NORWALKCT06850COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$1,000
BROOKLYN COMMUNITY PRIDE CENTER
1561 BEDFORD AVE STE GROUND ABROOKLYNNY11225COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$20,000
CENTERLINK
PO BOX 24490FORT LAUDERDALEFL33307COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$50,000
CITY LIGHTS GALLERY
265 GOLDEN HILL STBRIDGEPORTCT06604COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$2,000
EASTERN PA TRANS EQUALITY PROJECT
1807 MAJESTIC DROREFIELDPA18069COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$25,000
EASTON PRIDE CO TRIANGLE COMMUNITY CENTER
650 WEST AVE SUITE 2NORWALKCT06850COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$1,000
GLAAD
104 WEST 29TH STREET 4TH FLNEW YORKNY10001COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$8,200
IN OUR OWN VOICES
245 LARK STREETALBANYNY12210COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$30,000
KIDS IN CRISIS
1 SALEM STCOS COBCT06807COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$25,000
LAMDA LEGAL
120 WALL STREET 19TH FLNEW YORKNY10002COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$225,000
MIDDLETOWN PRIDE
393 MAIN STMIDDLETOWNCT06457COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$17,000
ODYSSEY TEEN CAMP
56 LINCOLN AVEARDSLEYNY10502COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$40,000
PACE UNIVERSITY LGBTQIA CENTER
861 BEDFORD RDPLEASANTVILLENY10570COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$26,510
SAM AND DEVORAH FOUNDATION FOR TRANS YOUTH
10 FAIRMOUNT AVENUECHATHAMNJ07928COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$15,000
STAMFORD PRIDE
5 LANDMARK SQUARE SUITE 110STAMFORDCT06901COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$1,000
THE CENTER NYC
208 WEST 13TH STREETNEW YORKNY10011COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$30,000
THE LOFT
252 BRYANT AVENUEWHITE PLAINSNY10605COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$60,000
THE PRIDE NETWORK
17 ACADEMY STREETNEWARKNJ07102COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$27,500
TRIANGLE COMMUNITY CENTER
650 WEST AVE SUITE 2NORWALKCT06850COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$70,000
WASHINGTON BLADE FOUNDATION
1101 CONNECTICUT AVE NW SUITE 450WASHINGTONDC20036COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$25,000
WESTCHESTER JEWISH COMMUNITY SERVICES
845 N BROADWAYWHITE PLAINSNY10605COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$20,000
WESTPORT PRIDE
3 OLD ORCHARD RDWESTPORTCT06880COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$1,000
BRIDGEPORT FILM FESTIVAL
107 GREY ROCK ROADBRIDGEPORTCT06606COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$3,000
CHRIST CHURCH
59 CHURCH ROADEASTONCT06612COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$1,000
CITY COLLEGE FOUNDATION
160 CONVENT AVENEW YORKNY10031COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$35,000
CONGREGATION BEIT SIMCHAT TORAH
130 W 30TH ST GROUND FLNEW YORKNY10001COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$35,000
DARIEN PRIDE CO TCC
650 WEST AVENUENORWALKCT06850COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$1,000
DEI OF BEDFORD CO THE LOFT
252 BRYANT AVENUEWHITE PLAINSNY10605COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$2,000
FAIRNESS WEST VIRGINIA
405 CAPITOL STREETCHARLESTONWV25301COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$10,000
FREESTATE JUSTICE
2601 N HOWARD STBALTIMOREMD21218COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$15,000
GREENBURGH PRIDE CO THE LOFT
252 BRYANT AVENUEWHITE PLAINSNY10605COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$2,000
GREENWICH PRIDE CO WILTON PRIDE
21 HUBBARD RDWILTONCT06897COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$2,000
HETRICK MARTIN INSTITUTE
2 ASTOR PLACENEW YORKNY10003COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$25,000
JQY INC
1460 BROADWAYNEW YORKNY10036COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$15,000
LEWISBORO PRIDE CO THE LOFT
252 BRYANT AVENUEWHITE PLAINSNY10605COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$2,000
LGBTQ LEADERS IN HIGHER EDUCATION
348 W 57TH ST 162NEW YORKNY10019COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$2,500
MASS TRANS POLITICAL COALITION CO BAGLY
PO BOX 960784BOSTONMA02196COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$15,000
NATIONAL CENTER FOR LESBIAN RIGHTS
870 MARKET STREET STE 370SAN FRANCISCOCA94102COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$25,000
NATIONAL LGBTQ TASK FORCE
1050 CONNECTICUT AVE NWWASHINGTONDC20035COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$5,000
NEW HAVEN PRIDE CENTER
84 ORANGE STNEW HAVENCT06510COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$15,000
NORWALK CONSERVATORY OF THE ARTS
69 WALL STREETNORWALKCT06850COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$15,000
NYC DOE CO PFLAG NYC
1625 K STREET NWWASHINGTONDC20006COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$10,000
OUTSTANDING LIFE CO MULTICULTURAL AIDS COALITION
9 PALMER STREETROXBURYMA02130COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$9,000
PEEKSKILL PRIDE
824 MAIN STREETPEEKSKILLNY10566COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$1,000
PELHAM PRIDE CO ERWIN AND ISABEL FOUNDATION
28 STELLAR PLACEPELHAMNY10803COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$2,000
POUND RIDGE PRIDE
PO BOX 402POUND RIDGENY10576COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$2,000
PREVENTION MEETS FASHION
105 WENTZ STREETPHILADELPHIAPA19120COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$5,000
PRINCETON SENIOR RESOURCE CENTER
101 POOR FARM ROADPRINCETONNJ08540COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$10,500
PRYEDE COMMUNITY GROUP
61 OSBORN RDRYENY10580COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$1,000
THE WELCOME PROJECT PA
350 S YORK RDHATBOROPA19040COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$10,000
TMI PROJECT
65 ST JAMES STKINGSTONNY12401COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$15,000
WILTON PRIDE
21 HUBBARD RDWILTONCT06897COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$2,000
YONKERS PRIDE
15 MAIN STREETYONKERSNY10704COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,024,210TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,114ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$59,751RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$24,116ExclusionAmt
Related Or Exempt Function Incm$59,751RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$83,867TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementINVESTMENT ACCOUNT OF THE FOUNDATIONRelationshipStatementTxt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonF ELLIOT LEONARD ROGER A LITZContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line159 WOODLAND DRIVEAddressLine1Txt
CityEASTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06612ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,204,453TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtPrior Year DepreciationPriorYearDepreciationAmt
FURNITURE & FIXTURES2020-10-09$6,480200DB7.000000000000$0$0$926
COMPUTERS2020-11-26$4,674200DB5.000000000000$0$0$935
LEASEHOLD IMPROVEMENTS2020-12-14$3,500SL15.000000000000$233$0$233$485
FURNITURE & FIXTURES2021-02-09$2,000200DB7.000000000000$0$0$286
FURNITURE & FIXTURES2021-04-01$3,115200DB7.000000000000$0$0$445

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMML #7363CategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$472,693BookValueAmt
EOYFMV$652,921EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE & FIXTURES$6,480$6,480$0
COMPUTERS$4,674$4,674$0
LEASEHOLD IMPROVEMENTS$3,500$718$2,782
FURNITURE & FIXTURES$2,000$2,000$0
FURNITURE & FIXTURES$3,115$3,115$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$45,988$0$0$0
SUBSCRIPTIONS$1,000$0$0$0
BANK CHARGES$168$0$0$0
ADVERTISING$5,000$0$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WEBSITE EXP$0$0$0$0
PROFESSIONAL FEES$62,442$0$0$0
MML ASSET MANAGEMENT FEE$5,149$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryMUNICIPAL TAXCategoryTxt
Amt$279Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.