FLOCK INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FLOCK INC (EIN 20-8087695)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-09-04
- IRS object ID
- 202432489349100518
- Schema version
- 2022v5.0
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-04T14:09:39-05:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208087695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHORUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHOR | BusinessNameControlTxt |
| Phone | 6172474600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO ROSTAM 101 HUNTINGTON AVE 25 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOELEEN LITTLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6172474600 | PhoneNum |
| Signature | 2024-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY MAC NAMEE | PreparerPersonNm |
| PTIN | P02479140 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Preparation | 2024-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,277,232 | 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 | $8,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $969 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $969 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $47,204 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $47,204 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,417,093 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,667,093 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,003,871 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,191 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,965,266 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,054,235 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,019 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,000,351 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,024 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $319 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $652,053 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $170,955 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,832,721 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,461,616 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,461,616 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,294,337 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,461,616 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$329,071 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,054,235 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $764,344 | CashBOYAmt |
| Cash EOY | $189,622 | CashEOYAmt |
| Cash EOYFMV | $189,622 | CashEOYFMVAmt |
| Acct Rcvbl | $9,529 | AcctRcvblAmt |
| Acct Rcvbl EOY | $9,529 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,529 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $250,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $486,122 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $486,122 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $541,959 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $541,959 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $541,959 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $6,050,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,050,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,050,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,606,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,277,232 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,277,232 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,606,303 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,277,232 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,606,303 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,277,232 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,606,303 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,277,232 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,606,303 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$329,071 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,277,232 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,277,232 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| CLEANCHOICE - CASH PART OF TRANSACTION | P | 2023-06-27 | $1,180,971 | $177,100 | $1,003,871 | $1,003,871 |
| CLEANCHOICE - STOCK PART OF SALE (DEFERRED FOR TAX) | P | 2023-06-27 | $486,122 | $486,122 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,003,871 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,654 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,654 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,654 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $32,211 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $150,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $182,211 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $167,557 | OverpaymentAmt |
| Applied To ES Tax | $167,557 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://CHORUSFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | NOELEEN LITTLE | IndividualWithBooksNm |
| Phone | 6172474600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ROSTAM 101 HUNTINGTON AVE 25 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| FARHAD EBRAHIMI | ||||||||
| C/O ROSTAM 101 HUNTINGTON AVE 25 FL | BOSTON | MA | 02199 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| NINA ROSS | ||||||||
| C/O ROSTAM 101 HUNTINGTON AVE 25 FL | BOSTON | MA | 02199 | VICE PRESIDENT, CLERK, DIRECTOR | 2.00 | $0 | $0 | $0 |
| NOELEEN LITTLE | ||||||||
| C/O ROSTAM 101 HUNTINGTON AVE 25 FL | BOSTON | MA | 02199 | TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOTT PHILANTHROPIC LLC | |||||
| 800 BOYLSTON STREET SUITE 1560 | BOSTON | MA | 02199 | FOUNDATION MGMT | $846,000 |
| ALLIED MEDIA PROJECTS | |||||
| 4126 3RD STREET | DETROIT | MI | 48201 | STRATEGIC CONSULTANT | $254,420 |
| AORTA INC | |||||
| PO BOX 65 | STARKSBORO | VT | 05487 | STRATEGIC CONSULTANT | $200,000 |
| BERNICE SHAW | |||||
| 1455 EAST 36TH STREET 208 | OAKLAND | CA | 94602 | FACILITATOR | $158,916 |
| LANDRY COMMUNICATIONS | |||||
| 664 MAIN ROAD | W CHESTERFIELD | MA | 01084 | TECHNOLOGY | $109,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $350,918 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,609,193 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,591,959 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,552,070 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,552,070 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $128,281 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,423,789 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $421,189 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $421,189 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,654 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,654 | TotalTaxAmt |
| Distributable Before Adj | $406,535 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $406,535 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $406,535 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,461,616 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,461,616 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $406,535 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,204,535 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,439,274 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,554,166 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,552,682 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,631,975 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $20,382,632 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,461,616 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $406,535 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,055,081 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $27,437,713 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $4,204,535 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $23,233,178 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,439,274 | ExcessFromYear4Amt |
| Excess From Year3 | $3,554,166 | ExcessFromYear3Amt |
| Excess From Year2 | $5,552,682 | ExcessFromYear2Amt |
| Excess From Year1 | $5,631,975 | ExcessFromYear1Amt |
| Excess From Current Year | $7,055,081 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FARHAD EBRAHIMI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACCE INSTITUTE | |||||||
| 3655 S GRAND AVENUE SUITE 250 | LOS ANGELES | CA | 90007 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| AFRICAN HERITAGE ECONOMIC INITIATIVE | |||||||
| 48 DORRIS AVENUE | BUFFALO | NY | 14215 | NONE | PC | PROGRAM/PROJECT SUPPORT | $20,000 |
| ALASKA NATIVE WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 80382 | FAIRBANKS | AK | 997080382 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| AMALGAMATED CHARITABLE FOUNDATION | |||||||
| 1825 K ST NW | WASHINGTON | DC | 200061202 | NONE | PC | PROGRAM/PROJECT SUPPORT | $53,000 |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 100383589 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 |
| APPALACHIAN ARTS ALLIANCE | |||||||
| 612 MAIN STREET | HAZARD | KY | 41701 | NONE | PC | GENERAL OPERATING SUPPORT | $31,500 |
| APPALACHIAN CITIZENS' LAW CENTER | |||||||
| 317 MAIN STREET | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $5,000 |
| APPALACHIAN CITIZENS' LAW CENTER | |||||||
| 317 MAIN STREET | WHITESBURG | KY | 41858 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| APPALACHIAN CITIZENS' LAW CENTER | |||||||
| 317 MAIN STREET | WHITESBURG | KY | 41858 | NONE | PC | GENERAL OPERATING SUPPORT | $180,000 |
| APPALACHIAN COMMUNITY FUND INC | |||||||
| 1405 E MAGNOLIA AVE | KNOXVILLE | TN | 37917 | NONE | PC | PROGRAM/PROJECT SUPPORT | $20,000 |
| APPALACHIAN COMMUNITY FUND INC | |||||||
| 1405 E MAGNOLIA AVE | KNOXVILLE | TN | 37917 | NONE | PC | PROGRAM/PROJECT SUPPORT | $33,125 |
| APPALSHOP | |||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $25,000 |
| APPALSHOP | |||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $25,000 |
| APPALSHOP | |||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $33,125 |
| APPALSHOP | |||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $1,000,000 |
| APPALSHOP | |||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $15,000 |
| APPALSHOP | |||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $33,125 |
| APPALSHOP | |||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $60,000 |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 426 17TH STREET SUITE 500 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 426 17TH STREET SUITE 500 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 426 17TH STREET SUITE 500 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 |
| BUFFALO ARTS STUDIO | |||||||
| 2495 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | PROGRAM/PROJECT SUPPORT | $10,000 |
| BUFFALO MEDIA RESOURCES | |||||||
| 2495 MAIN STREET SUITE 310 | BUFFALO | NY | 14214 | NONE | PC | PROGRAM/PROJECT SUPPORT | $10,000 |
| CENTER FOR ECONOMIC DEMOCRACY | |||||||
| PO BOX 300229 | JAMAICA PLAIN | MA | 02130 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 |
| CENTER FOR RURAL STRATEGIES | |||||||
| 46 EAST MAIN STREET | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $15,000 |
| CENTER FOR RURAL STRATEGIES | |||||||
| 46 EAST MAIN STREET | WHITESBURG | KY | 41858 | NONE | PC | PROGRAM/PROJECT SUPPORT | $20,000 |
| CLIMATE JUSTICE ALLIANCE | |||||||
| PO BOX 10202 | BERKELEY | CA | 94709 | NONE | PC | PROGRAM/PROJECT SUPPORT | $10,000 |
| COALITION FOR ECONOMIC JUSTICE INC | |||||||
| 2495 MAIN STREET SUITE 425 | BUFFALO | NY | 14214 | NONE | PC | PROGRAM/PROJECT SUPPORT | $27,000 |
| COMMONWEALTH FOUNDATION | |||||||
| 1442 A WALNUT STREET 42 | BERKELEY | CA | 94709 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| COMMUNITIES FOR A BETTER ENVIRONMENT | |||||||
| PO BOX 488 | HUNTINGTON PARK | CA | 90255 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| COMMUNITIES FOR A BETTER ENVIRONMENT | |||||||
| PO BOX 488 | HUNTINGTON PARK | CA | 90255 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 |
| COMMUNITY FARM ALLIANCE INC | |||||||
| PO BOX 130 | BEREA | KY | 404031921 | NONE | PC | PROGRAM/PROJECT SUPPORT | $25,000 |
| EDGE FUNDERS ALLIANCE | |||||||
| 2021 FILLMORE STREET 66 | SAN FRANCISCO | CA | 94115 | NONE | PC | PROGRAM/PROJECT SUPPORT | $10,000 |
| EL MUSEO FRANCISCO OLLER Y DIEGO RIVERA | |||||||
| 91 ALLEN STREET | BUFFALO | NY | 142021320 | NONE | PC | PROGRAM/PROJECT SUPPORT | $10,000 |
| EVANSVILLE TRIBAL COUNCIL | |||||||
| PO BOX 26087 | BETTLES FIELD | AK | 99726 | NONE | GOV | PROGRAM/PROJECT SUPPORT | $25,000 |
| FEED BUFFALO | |||||||
| 456 MASSACHUSETTS AVENUE | BUFFALO | NY | 14213 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| FILMMAKERS COLLABORATIVE | |||||||
| 6 EASTMAN PLACE 202 | MELROSE | MA | 02176 | NONE | PC | PROGRAM/PROJECT SUPPORT | $100,000 |
| FRACTURED ATLAS INC | |||||||
| 228 PARK AVE SOUTH 56651 | NEW YORK | NY | 100031502 | NONE | PC | PROGRAM/PROJECT SUPPORT | $15,000 |
| GAP PROGRAM | |||||||
| 5040 WESLEYAN DRIVE | ANCHORAGE | AK | 99508 | NONE | PC | PROGRAM/PROJECT SUPPORT | $100,000 |
| GRASSROOTS GLOBAL JUSTICE | |||||||
| PO BOX 73768 | WASHINGTON | DC | 20056 | NONE | PC | PROGRAM/PROJECT SUPPORT | $3,000 |
| GRASSROOTS GLOBAL JUSTICE | |||||||
| PO BOX 73768 | WASHINGTON | DC | 20056 | NONE | PC | PROGRAM/PROJECT SUPPORT | $6,000 |
| GRASSROOTS GLOBAL JUSTICE | |||||||
| PO BOX 73768 | WASHINGTON | DC | 20056 | NONE | PC | PROGRAM/PROJECT SUPPORT | $25,000 |
| GRASSROOTS INTERNATIONAL INC | |||||||
| 179 BOYLSTON STREET FOURTH FLOOR | BOSTON | MA | 02130 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| GRASSROOTS INTERNATIONAL INC | |||||||
| 179 BOYLSTON STREET FOURTH FLOOR | BOSTON | MA | 02130 | NONE | PC | PROGRAM/PROJECT SUPPORT | $250,000 |
| HEADWATERS INC | |||||||
| PO BOX 1422 | WHITESBURG | KY | 41858 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | NONE | PC | GENERAL OPERATING SUPPORT | $33,125 |
| INDIGENOUS ENVIRONMENTAL NETWORK | |||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 |
| JUSTICE FUNDERS | |||||||
| 1423 BROADWAY 1139 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $876,174 |
| KENTUCKY CIVIC ENGAGEMENT TABLE INC | |||||||
| 2508 PORTLAND AVENUE SUITE 14 | LOUISVILLE | KY | 40212 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| KENTUCKY COALITION INC | |||||||
| PO BOX 1450 | LONDON | KY | 40743 | NONE | PC | PROGRAM/PROJECT SUPPORT | $5,000 |
| KENTUCKY COALITION INC | |||||||
| PO BOX 1450 | LONDON | KY | 40743 | NONE | PC | PROGRAM/PROJECT SUPPORT | $5,000 |
| KENTUCKY COALITION INC | |||||||
| PO BOX 1450 | LONDON | KY | 40743 | NONE | PC | GENERAL OPERATING SUPPORT | $280,000 |
| KENTUCKY COALITION INC | |||||||
| PO BOX 1450 | LONDON | KY | 40743 | NONE | PC | PROGRAM/PROJECT SUPPORT | $5,000 |
| KENTUCKY COALITION INC | |||||||
| PO BOX 1450 | LONDON | KY | 40743 | NONE | PC | PROGRAM/PROJECT SUPPORT | $20,000 |
| KENTUCKY COALITION INC | |||||||
| PO BOX 1450 | LONDON | KY | 40743 | NONE | PC | PROGRAM/PROJECT SUPPORT | $33,125 |
| LAUREL COUNTY AFRICAN AMERICAN HERITAGE CENTER | |||||||
| 119 SHORT STREET | LONDON | KY | 40741 | NONE | PC | PROGRAM/PROJECT SUPPORT | $33,125 |
| LIVELIHOODS KNOWLEDGE EXCHANGE NETWORK | |||||||
| 109 ROSEMONT GARDEN | LEXINGTON | KY | 405031930 | NONE | PC | PROGRAM/PROJECT SUPPORT | $25,000 |
| LOCUST STREET NEIGHBORHOOD ART CLASSES | |||||||
| 138 LOCUST STREET | BUFFALO | NY | 142041246 | NONE | PC | PROGRAM/PROJECT SUPPORT | $10,000 |
| LYRIC THEATRE AND CULTURAL ARTS CENTER | |||||||
| 300 EAST THIRD STREET | LEXINGTON | KY | 40508 | NONE | PC | PROGRAM/PROJECT SUPPORT | $33,125 |
| MASSACHUSETTS AVENUE PROJECT INC | |||||||
| 387 MASSACHUSETTS AVENUE | BUFFALO | NY | 14213 | NONE | PC | PROGRAM/PROJECT SUPPORT | $30,000 |
| MOUNTAIN ASSOCIATION | |||||||
| 433 CHESTNUT STREET | BEREA | KY | 40403 | NONE | PC | PROGRAM/PROJECT SUPPORT | $10,000 |
| MOUNTAIN ASSOCIATION | |||||||
| 433 CHESTNUT STREET | BEREA | KY | 40403 | NONE | PC | GENERAL OPERATING SUPPORT | $330,000 |
| MOUNTAIN ASSOCIATION | |||||||
| 433 CHESTNUT STREET | BEREA | KY | 40403 | NONE | PC | PROGRAM/PROJECT SUPPORT | $25,000 |
| MOVEMENT ALLIANCE PROJECT | |||||||
| 924 CHERRY STREET FIFTH FLOOR | PHILADELPHIA | PA | 191072411 | NONE | PC | PROGRAM/PROJECT SUPPORT | $250,000 |
| MOVEMENT GENERATION | |||||||
| PO BOX 102 | BERKELEY | CA | 94701 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| MOVEMENT GENERATION | |||||||
| PO BOX 102 | BERKELEY | CA | 94701 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 |
| MOVEMENT TRAINING NETWORK | |||||||
| PO BOX 171 | TIERRA AMARILLA | NM | 87575 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| NATIVE AMERICAN RIGHTS FUND | |||||||
| 745 W 4TH AVENUE SUITE 502 | ANCHORAGE | AK | 99501 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 |
| NATIVE LAND CONSERVANCY INC | |||||||
| PO BOX 974 | MASHPEE | MA | 026490974 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| NATIVE MOVEMENT | |||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | NONE | PC | PROGRAM/PROJECT SUPPORT | $83,333 |
| NATIVE MOVEMENT | |||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | NONE | PC | PROGRAM/PROJECT SUPPORT | $83,333 |
| NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND INC | |||||||
| PO BOX 30839 | WORCESTER | MA | 01603 | NONE | PC | PROGRAM/PROJECT SUPPORT | $21,000 |
| NEIGHBORHOOD FUNDERS GROUP | |||||||
| 548 MARKET STREET 96531 | SAN FRANCISCO | CA | 941045401 | NONE | PC | PROGRAM/PROJECT SUPPORT | $20,000 |
| NEIGHBORHOOD FUNDERS GROUP | |||||||
| 548 MARKET STREET 96531 | SAN FRANCISCO | CA | 941045401 | NONE | PC | PROGRAM/PROJECT SUPPORT | $100,000 |
| NEW VENTURE FUND | |||||||
| 721 DEPOT DRIVE | ANCHORAGE | AK | 99501 | NONE | PC | GENERAL OPERATING SUPPORT | $328,528 |
| NORTH AMERICAN STUDENTS OF COOPERATION | |||||||
| PO BOX 166140 | CHICAGO | IL | 60616 | NONE | PC | PROGRAM/PROJECT SUPPORT | $5,000 |
| OPEN BUFFALO INC | |||||||
| 1327 JEFFERSON AVENUE UPPER | BUFFALO | NY | 14208 | NONE | PC | PROGRAM/PROJECT SUPPORT | $10,500 |
| OPEN BUFFALO INC | |||||||
| 1327 JEFFERSON AVENUE UPPER | BUFFALO | NY | 14208 | NONE | PC | PROGRAM/PROJECT SUPPORT | $75,000 |
| OPEN BUFFALO INC | |||||||
| 1327 JEFFERSON AVENUE UPPER | BUFFALO | NY | 14208 | NONE | PC | PROGRAM/PROJECT SUPPORT | $125,000 |
| OPEN BUFFALO INC | |||||||
| 1327 JEFFERSON AVENUE UPPER | BUFFALO | NY | 14208 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 |
| PARTNERSHIP FOR THE PUBLIC GOOD | |||||||
| 617 MAIN STREET SUITE 300 | BUFFALO | NY | 14203 | NONE | PC | PROGRAM/PROJECT SUPPORT | $40,000 |
| PEOPLE UNITED FOR SUSTAINABLE HOUSING INC | |||||||
| 429 PLYMOUTH AVENUE | BUFFALO | NY | 14213 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 |
| PEOPLE UNITED FOR SUSTAINABLE HOUSING INC | |||||||
| 429 PLYMOUTH AVENUE | BUFFALO | NY | 14213 | NONE | PC | PROGRAM/PROJECT SUPPORT | $18,750 |
| PEOPLE UNITED FOR SUSTAINABLE HOUSING INC | |||||||
| 429 PLYMOUTH AVENUE | BUFFALO | NY | 14213 | NONE | PC | PROGRAM/PROJECT SUPPORT | $15,000 |
| PUBLIC ACCOUNTABILITY INITIATIVE | |||||||
| 266 ELMWOOD AVENUE 191 | BUFFALO | NY | 14213 | NONE | PC | PROGRAM/PROJECT SUPPORT | $35,000 |
| REDBUD FINANCIAL ALTERNATIVES | |||||||
| 2871 N MAIN STREET | HAZARD | KY | 41701 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| RICHMOND LAND | |||||||
| 2163 MEEKER AVENUE 117 | RICHMOND | CA | 94804 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| RUNNING STRONG FOR AMERICAN INDIAN YOUTH | |||||||
| 8301 RICHMOND HIGHWAY SUITE 200 | ALEXANDRIA | VA | 22309 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 |
| SEED COMMONS | |||||||
| 228 PARK AVENUE SOUTH SUITE 65768 | NEW YORK | NY | 10003 | NONE | PC | PROGRAM/PROJECT SUPPORT | $20,000 |
| SOCIAL GOOD FUND | |||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| SOUTHEAST EDUCATION FOUNDATION INC | |||||||
| 700 COLLEGE ROAD | CUMBERLAND | KY | 40823 | NONE | PC | PROGRAM/PROJECT SUPPORT | $15,000 |
| SOUTHERN APPALACHIAN MOUNTAIN STEWARDS | |||||||
| 113 EAST 4TH STREET SOUTH | BIG STONE GAP | VA | 24219 | NONE | PC | GENERAL OPERATING SUPPORT | $26,625 |
| STATE DEMOCRACY PROJECT | |||||||
| 77 SANDS STREET 6 | BROOKLYN | NY | 112010000 | NONE | PC | PROGRAM/PROJECT SUPPORT | $3,333 |
| TANANA CHIEFS CONFERENCE | |||||||
| 122 1ST AVENUE SUITE 600 | FAIRBANKS | AK | 99701 | NONE | PC | PROGRAM/PROJECT SUPPORT | $83,333 |
| TANANA CHIEFS CONFERENCE | |||||||
| 122 1ST AVENUE SUITE 600 | FAIRBANKS | AK | 99701 | NONE | PC | PROGRAM/PROJECT SUPPORT | $83,333 |
| TAPROOT EARTH | |||||||
| 520 CARPENTER LANE | PHILADELPHIA | PA | 19119 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 |
| THE AFRICAN AMERICAN CULTURAL CENTER OF BUFFALO | |||||||
| 250 MASTEN AVENUE | BUFFALO | NY | 14209 | NONE | PC | PROGRAM/PROJECT SUPPORT | $10,000 |
| THE ROOTS COLLECTIVE | |||||||
| 5525 NW 7TH AVENUE | MIAMI | FL | 331271401 | NONE | PC | GENERAL OPERATING SUPPORT | $3,333 |
| UJIMA COMPANY INC | |||||||
| 429 PLYMOUTH AVENUE SUITE 2 | BUFFALO | NY | 14213 | NONE | PC | PROGRAM/PROJECT SUPPORT | $40,000 |
| UNITED TRIBES OF BRISTOL BAY | |||||||
| PO BOX 1252 | DILLINGHAM | AK | 99576 | NONE | GOV | GENERAL OPERATING SUPPORT | $83,333 |
| URBAN TILTH | |||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| URBAN TILTH | |||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 |
| URBAN TILTH | |||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| URBAN TILTH | |||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| VILLAGE FREEDGE | |||||||
| 5525 NW 7TH AVENUE | MIAMI | FL | 331271401 | NONE | PC | GENERAL OPERATING SUPPORT | $3,333 |
| VOICES FOR A SUSTAINABLE FUTURE | |||||||
| PO BOX 5780 | TAKOMA PARK | MD | 20913 | NONE | PC | PROGRAM/PROJECT SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,461,616 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $969 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47,204 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,417,093 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,465,266 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,465,266 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | FARHAD EBRAHIMI | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ROSTAM 101 HUNTINGTON AVE FL 25 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $8,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $8,019 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CCE GROUP HOLDINGS, LLC | StockNm |
| EOY Book Value | $486,122 | EOYBookValueAmt |
| EOYFMV | $486,122 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LOUISIANA RISE | FMV | $350,000 | $350,000 |
| POWERHOUSE (FKA SFUNCUBE) | FMV | $50,000 | $50,000 |
| THE MESSAGE PRODUCTIONS, LLC | FMV | $66,959 | $66,959 |
| THE WORKING WORLD CERO | FMV | $75,000 | $75,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES RECEIVABLES | Desc |
| BOY Book Value | $6,050,000 | BOYBookValueAmt |
| EOY Book Value | $6,050,000 | EOYBookValueAmt |
| EOYFMV | $6,050,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SOFTWARE LICENSE FEE | $3,387 | $0 | $0 |
| DUES/MEMBERSHIPS | $52,000 | $0 | $0 |
| GENERAL LIABILITY INSURANCE | $2,307 | $0 | $0 |
| POSTAGE/SHIPPING | $777 | $0 | $0 |
| MISC SITE EXPENSES | $6,177 | $0 | $0 |
| BANK CHARGES | $1,307 | $0 | $0 |
| OFFICE SUPPLIES | $548 | $0 | $0 |
| PRINTING/COPYING | $101,550 | $0 | $0 |
| SUBSCRIPTIONS | $2,902 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON PRIVATE PARTNERSHIP | Desc |
| Net Investment Income | $2,191 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MOTT PHILANTHROPIC, LLC | $846,000 | $0 | $0 |
| OTHER PROFESSIONAL FEES | $1,072,474 | $0 | $0 |
| HONORARIA | $81,877 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAX PAYMENTS | CategoryTxt |
| Amt | $1,024 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments