PEMBE: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEMBE (EIN 86-2084554)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-05
IRS object ID
202432499349100608
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)
Return2024-09-05T09:01:34-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621813735PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation Group IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12451 Atrium Way Suite 300AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862084554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pembe IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEMBBusinessNameControlTxt
Phone2027143596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11336 Bedford Avenue APT 906AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNgameni NganguePersonNm
Person TitlePresidentPersonTitleTxt
Phone2027143596PhoneNum
Signature2024-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew D Payne EAPreparerPersonNm
PTINP02188892PTIN
Phone6153619445PhoneNum
Preparation2024-09-05PreparationDt
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$29,745FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,150AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,150AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$1,134OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,134OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,284TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,284TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,553ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,553ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,837TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,837TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,837ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$34,582CashBOYAmt
Cash EOY$29,745CashEOYAmt
Cash EOYFMV$29,745CashEOYFMVAmt
Total Assets BOY$34,582TotalAssetsBOYAmt
Total Assets EOY$29,745TotalAssetsEOYAmt
Total Assets EOYFMV$29,745TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$34,582NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$29,745NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$34,582TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$29,745TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$34,582TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$29,745TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$34,582TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,837ExcessRevenueOverExpensesAmt
Subtotal$29,745SubtotalAmt
Tot Net Ast Or Fund Balances EOY$29,745TotNetAstOrFundBalancesEOYAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttps//www.pembeorg.com/who-we-areWebsiteAddressTxt
Individual With BooksBrice NgameniIndividualWithBooksNm
Phone2027143596PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11336 Bedford AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dani Makia
1336 Bedford Avenue Apt 906BrooklynNY11216COO001.50$0
Brice Ngameni
1336 Bedford Avenue Apt 906BrooklynNY11216President002.00$0
Hassan Abdelhalim
1336 Bedford Avenue Apt 906BrooklynNY11216Webmaster001.00$0
Raissa Ebeh
1336 Bedford Avenue Apt 906BrooklynNY11216Director of Mentee and Mentor Engagement001.00$0
Nancy Kyei
1336 Bedford Avenue Apt 906BrooklynNY11216Director of Mentor Recruiting001.00$0
Naya Coard
1336 Bedford Avenue Apt 906BrooklynNY11216Director of Programming001.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Hosting educational seminars discussing the LSAT and law school admissions process.Description1Txt
Expenses1$2,878Expenses1Amt
Description2The management and administrative costs incurred to operate the foundation, directly support, and are necessary to carry out the charitable programs and activities conducted by the foundation.Description2Txt
Expenses2$1,959Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$32,810AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$32,810TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$32,810AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$492CashDeemedCharitableAmt
Net Vl Noncharitable Assets$32,318NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,616MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,616MinimumInvestmentReturnAmt
Distributable Before Adj$1,616DistributableBeforeAdjAmt
Distributable Before Ded$1,616DistributableBeforeDedAmt
Distributable As Adjusted$1,616DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,837ExpensesAndContributionsAmt
Qualifying Distributions$4,837QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,616DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$3,050ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,288ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,338TotalExcessDistributionCyovAmt
Qualifying Distributions$4,837QualifyingDistributionsAmt
Applied To Current Year$1,616AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,221RemainingDistriFromCorpusAmt
Total Corpus$12,559TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$12,559ExcessDistriCyovToNextYrAmt
Excess From Year2$3,050ExcessFromYear2Amt
Excess From Year1$6,288ExcessFromYear1Amt
Excess From Current Year$3,221ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNot ApplicableContributingManagerNm
Shareholder ManagerNot ApplicableShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRaissa Ebeh or Youssef AzizRecipientPersonNm
Recipient Email Addressraissa.ebehgmail.com yha2cornell.eduRecipientEmailAddressTxt
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesVaries annually, typically around September or October. Visit organizations website for exact deadliSubmissionDeadlinesTxt
Restrictions On AwardsMust be a current member of Pembe.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonBenevolent Giving to Individuals leRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11336 Bedford Avenue Apt 906AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusIRecipientFoundationStatusTxt
Grant Or Contribution PurposeReimbursement of Testmaster Fees.GrantOrContributionPurposeTxt
Amt$2,553Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,553TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryForm 990-PF PreparationCategoryTxt
Amt$1,150Amt
Disbursements Charitable Prps$1,150DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Information Technology$809$809
Mentee Events$325$325

Comments

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