ISDELL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ISDELL FOUNDATION (EIN 22-3341359)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-23
- IRS object ID
- 202422979349100702
- 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
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-23T09:11:56-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223341359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Isdell Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISDE | BusinessNameControlTxt |
| Phone | 2128428915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | co 1140 6th Avenue 20th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Toner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2128428915 | PhoneNum |
| Signature | 2024-10-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,350,438 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $155,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $170,957 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $170,957 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,110,390 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,600,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,110,390 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,436,347 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,281,347 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $264 | LegalFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,833 | OtherProfFeesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $2,561 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $30,595 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $500 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $35,753 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $942,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $942,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $978,453 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $942,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $457,894 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,281,347 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,278 | CashBOYAmt |
| Cash EOY | $4,115 | CashEOYAmt |
| Cash EOYFMV | $4,115 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $195,318 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $153,169 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $153,169 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $249,949 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,236,765 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,236,765 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,993,747 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,504,137 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,956,389 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $5,440,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,898,186 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,350,438 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,003,577 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,003,577 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $17,446 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $17,446 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $4,419,269 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,877,163 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,440,292 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,898,186 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,440,292 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,898,186 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,440,292 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $457,894 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,898,186 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,898,186 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1,133 shs Aristeia International Limited | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2020-05-01 | AcquiredDt |
| Sold | 2023-01-01 | SoldDt |
| Gross Sales Price | $3,600,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,489,610 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,110,390 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,110,390 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,110,390 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $17,811 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $17,811 | SubtotalAmt |
| Tax Based On Investment Income | $17,811 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,632 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $21,632 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $21,632 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $10 | EsPenaltyAmt |
| Overpayment | $3,811 | OverpaymentAmt |
| Applied To ES Tax | $3,811 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.isdell.org | WebsiteAddressTxt |
| Phone | 2128428915 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 6th Avenue 20th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Kevin Toner | ||||||
| 475 Broadway Apt 8 | New York | NY | 10013 | President | 000.00 | $0 |
| Robert Lynch | ||||||
| 270 Broadway Apt 22A | New York | NY | 10007 | Director | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | None | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,387,916 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,357 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,417,273 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,417,273 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $111,259 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,306,014 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $365,301 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $365,301 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $17,811 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17,811 | TotalTaxAmt |
| Distributable Before Adj | $347,490 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $347,490 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $347,490 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $942,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $942,700 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $347,490 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $418,730 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $951,098 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $665,401 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $74,038 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,109,267 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $942,700 | QualifyingDistributionsAmt |
| Applied To Current Year | $347,490 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $595,210 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,704,477 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $418,730 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,285,747 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $951,098 | ExcessFromYear3Amt |
| Excess From Year2 | $665,401 | ExcessFromYear2Amt |
| Excess From Year1 | $74,038 | ExcessFromYear1Amt |
| Excess From Current Year | $595,210 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kevin Toner | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Kevin Toner | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | co 1140 6th Avenue 20th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128428900 | RecipientPhoneNum |
| Form And Info And Materials | Submit in writing with detailed explanations of purposes and objectives of the program | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | December 31 of each year | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | CityRecipientForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|
| Spence School | ||||||||||
| 22 East 91st Street | New York | NY | 10128 | PC | Education | $5,000 | ||||
| American Rescue Project | ||||||||||
| 800 Maine Ave SW Ste 400 | Washington | DC | 20024 | PC | Humanitarian Projects | $550,000 | ||||
| Tactical Medicine North | ||||||||||
| PC | Medical aid in War Zone | $277,000 | Vysokyi Kamin Village | UP | 12522 | |||||
| Helping to Leave zs | ||||||||||
| PC | War Zone Evacuations | $54,000 | Korunni 2569/108 Vinohrady | EZ | 10100 | Prague | ||||
| Earthworks | ||||||||||
| 1612 K St NW Suite 904 | Washington | DC | 20006 | PC | Environmental Protection | $21,700 | ||||
| Renew Democracy Initiative | ||||||||||
| 1230 6th Ave 16th Floor | New York | NY | 10020 | PC | Establishing Democracies | $35,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $942,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $170,957 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,110,390 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,281,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,281,347 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | NOT APPLICABLE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Not applicable | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Kevin Toner | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Broadway Apt 8 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $155,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 53497 shares of Tullow Oil Irish Company | $46,214 | $26,543 |
| 1119 shares of Aristeia International Limited | $2,457,923 | $3,929,846 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Harmon Curran | CategoryTxt |
| Legal Fees | $264 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS Filing Fee | Desc |
| Revenue And Expenses Per Books | $500 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Domestic Representation | $433 |
| Consulting Fees | $1,400 |
Comments