RYAN FAM FOUNDATION TR: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RYAN FAM FOUNDATION TR (EIN 13-7231791)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202423059349100122
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T11:41:39-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132738625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDK & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA 6TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137231791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RYAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYAN | BusinessNameControlTxt |
| Phone | 2129970600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO DDK 50 JERICHO QUAD 220 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR RYAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129970600 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ZUKOFF | PreparerPersonNm |
| PTIN | P00116434 | PTIN |
| Phone | 2129970600 | PhoneNum |
| 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 | $632,329 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $11,196 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,196 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $11,196 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,196 | 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 | $6,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,333 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,167 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $30,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $36,500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,333 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,167 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $500,294 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $500,294 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $536,794 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,333 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $502,461 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$525,598 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,863 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,157,927 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $632,329 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $632,329 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,157,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $632,329 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $632,329 | 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 | $1,157,927 | RetainedEarningBOYAmt |
| Retained Earning EOY | $632,329 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,157,927 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $632,329 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,157,927 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $632,329 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,157,927 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$525,598 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $632,329 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $632,329 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $95 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $95 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,225 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $18,225 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $18,130 | OverpaymentAmt |
| Applied To ES Tax | $18,130 | 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 |
| 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 | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DDK COMPANY LLP | IndividualWithBooksNm |
| Phone | 2129970600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE 220 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR RYAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DDK COMPANY LLP 50 JERICHO | AddressLine1Txt |
| Address Line2 | QUADRANGLE 220 | AddressLine2Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $896,558 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $896,558 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $896,558 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,448 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $883,110 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,156 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,156 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $95 | TotalTaxAmt |
| Distributable Before Adj | $44,061 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $44,061 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $44,061 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $502,461 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $502,461 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,061 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $569,621 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,002,205 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $879,144 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $815,472 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $688,944 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,955,386 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $502,461 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $44,061 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $458,400 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,413,786 | 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 | $569,621 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,844,165 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,002,205 | ExcessFromYear4Amt |
| Excess From Year3 | $879,144 | ExcessFromYear3Amt |
| Excess From Year2 | $815,472 | ExcessFromYear2Amt |
| Excess From Year1 | $688,944 | ExcessFromYear1Amt |
| Excess From Current Year | $458,400 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ARTHUR RYAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE RESEARCH | |||||||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 | ||||
| AMERICAN CANCER SOCIETY | |||||||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 | ||||
| AMERICAN HEART ASSN | |||||||||||
| 11207 BLUE HERON BLVD | ST PETERSBURG | FL | 33716 | N/A | IRC 501 (C) (3) | GENERAL USE | $325 | ||||
| AMERICAN INDIAN COLLEGE | |||||||||||
| 10020 N 15TH AVE | PHOENIX | AZ | 85021 | N/A | IRC 501 (C) (3) | GENERAL USE | $100 | ||||
| AMERICAN KIDNEY FUND | |||||||||||
| 11921 ROCKVILLE PIKE SUITE 300 | ROCKVILLE | MD | 20852 | N/A | IRC 501 (C) (3) | GENERAL USE | $350 | ||||
| AMERICAN LEPROSY MISSIONS | |||||||||||
| ONE ALM WAY | GREENVILLE | SC | 29601 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| AUTISM SPEAKS | |||||||||||
| 1 EAST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10016 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 | ||||
| BAYSHORE 5TH AVE SCHOOL | |||||||||||
| 217 5TH VE | BAYSHORE | NY | 11706 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 | ||||
| BOYS TOWN ITALY | |||||||||||
| 250 E 63RD ST 204 | NEW YORK | NY | 10065 | N/A | IRC 501 (C) (3) | GENERAL USE | $150 | ||||
| BOYS TOWN JERUSALEM | |||||||||||
| 801 NE 167TH ST 2 | NORTH MIAMI BCH | FL | 33162 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,500 | ||||
| BRANCH BROOK PARK ALLIANCE | |||||||||||
| S WARD PI | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 | ||||
| CHILDREN'S CANCER FUND | |||||||||||
| 4201 SPRING VALLEY ROAD | DALLAS | TX | 75244 | N/A | IRC 501 (C) (3) | GENERAL USE | $350 | ||||
| CHILDREN'S HOSPITAL FDN | |||||||||||
| 901 N LINCOLN BOULEVARD SUITE 305 | OKLAHOMA CITY | OK | 73104 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| CITI INSTITUTE | |||||||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | N/A | IRC 501 (C) (3) | GENERAL USE | $25,000 | ||||
| CMMB | |||||||||||
| 10 WEST 17TH STREET | NEW YORK | NY | 10011 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 | ||||
| COVENANT HOUSE | |||||||||||
| 460 W 41ST ST | NEW YORK | NY | 10036 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 | ||||
| CROHN'S & COLITIS FDN | |||||||||||
| 386 PARK AVE S 17 | NEW YORK | NY | 10016 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 | ||||
| CRS | |||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | N/A | IRC 501 (C) (3) | GENERAL USE | $380 | ||||
| CYSTIC FIBROSIS FDN | |||||||||||
| 60 EAST 42ND STREET | NEW YORK | NY | 10165 | N/A | IRC 501 (C) (3) | GENERAL USE | $400 | ||||
| DISABLED AMERICAN VETS | |||||||||||
| 400 SOUTH SYKES CREEK PARKWAY | MERRITT ISLAND | FL | 32952 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 | ||||
| DOCTORS WITHOUT BORDERS | |||||||||||
| 333 7TH AVE 2 | NEW YORK | NY | 10001 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 | ||||
| ENVIRONMENTAL LEARNING CENTER | |||||||||||
| 255 LIVE OAK STREET | VERO BEACH | FL | 32963 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 | ||||
| FINCA | |||||||||||
| 1201 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| FLORIDAS SHERIFF YOUTH RANCHES | |||||||||||
| 2622 BAYSHORE BOULEVARD | DUNEDIN | FL | 34698 | N/A | IRC 501 (C) (3) | GENERAL USE | $100 | ||||
| FOOD FOR THE POOR | |||||||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | N/A | IRC 501 (C) (3) | GENERAL USE | $360 | ||||
| FRANCISCAN FRIARS OF THE ATONE | |||||||||||
| 1350 ROUTE 9 | GARRISON | NY | 10524 | N/A | IRC 501 (C) (3) | GENERAL USE | $100 | ||||
| GUIDE DOGS FOR THE BLIND | |||||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | N/A | IRC 501 (C) (3) | GENERAL USE | $225 | ||||
| HABITAT FOR HUMANITY | |||||||||||
| 106 EWING ST | TRENTON | NJ | 08609 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| HOLY CROSS CATHOLIC CHURCH | |||||||||||
| 500 IRIS LN | VERO BEACH | FL | 32963 | N/A | IRC 501 (C) (3) | GENERAL USE | $4,000 | ||||
| IRC | |||||||||||
| 50 BROAD ST | NEW YORK | NY | 10004 | N/A | IRC 501 (C) (3) | GENERAL USE | $400 | ||||
| IRISH AMERICAN PARTNERSHIP | |||||||||||
| 15 BROAD ST 501 | BOSTON | MA | 02109 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,500 | ||||
| JDRF | |||||||||||
| PO BOX 5021 | HAGERSTOWN | MD | 21741 | N/A | IRC 501 (C) (3) | GENERAL USEGENERAL USE | $1,000 | ||||
| KIDS WISH NETWORK | |||||||||||
| 4060 LOUIS AVE | HOLIDAY | FL | 34691 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 | ||||
| LITERACY SERVICES | |||||||||||
| 56 N BROADWAY STREET | FELLSMERE | FL | 32948 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 | ||||
| LUPUS | |||||||||||
| 2000 L STREET NW SUITE 410 | WASHINGTON | DC | 20036 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| MANHATTAN INSTITUTE | |||||||||||
| 52 VANDERBILT AVE | NEW YORK | NY | 10017 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 | ||||
| MARCH OF DIMES | |||||||||||
| 112 43RD AVE SW | VERO BEACH | FL | 32968 | N/A | IRC 501 (C) (3) | GENERAL USE | $100 | ||||
| MDA | |||||||||||
| 112 43RD AVE SW | VERO BEACH | FL | 32968 | N/A | IRC 501 (C) (3) | GENERAL USE | $550 | ||||
| MEMORIAL SLOAN KETTERING | |||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 | ||||
| MERCY CORP | |||||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| MERCY HOME FOR BOYS & GIRLS | |||||||||||
| 11600 S LONGWOOD DR | CHICAGO | IL | 60643 | N/A | IRC 501 (C) (3) | GENERAL USE | $700 | ||||
| MSAA | |||||||||||
| 375 KINGS HWY N | CHERRY HILL | NJ | 08034 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 | ||||
| MUSCULAR DYSTROPHY | |||||||||||
| 222 S RIVERSIDE PLAZA SUITE 1500 | CHICAGO | IL | 60606 | N/A | IRC 501 (C) (3) | GENERAL USE | $100 | ||||
| NATIONAL FOUNDATION FOR CANCER | |||||||||||
| 4600 EAST WEST HIGHWAY SUITE 525 | BETHESDA | MD | 20814 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| NEW JERSEY PERFORMANCE ARTS | |||||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $313,519 | ||||
| OUR LADY OF VICTORY HOMES | |||||||||||
| 780 RIDGE RD | LACKAWANNA | NY | 14218 | N/A | IRC 501 (C) (3) | GENERAL USE | $450 | ||||
| PARKINSON RESEARCH FOUNDATION | |||||||||||
| 5969 CATTLERIDGE BLVD | SARASOTA | FL | 34232 | N/A | IRC 501 (C) (3) | GENERAL USE | $360 | ||||
| PARTNERS IN HEALTH | |||||||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 02199 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| PEPPERDINE MENS BASKETBALL | |||||||||||
| 24255 PACIFIC COAST HWY | MALIBU | CA | 90263 | N/A | IRC 501 (C) (3) | GENERAL USE | $20,000 | ||||
| PERKINS SCHOOL FOR THE BLIND | |||||||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| QUAIL VALLEY CHARITIES | |||||||||||
| 2345 HIGHWAY A1A | VERO BEACH | FL | 32963 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,700 | ||||
| SAINT EDWARDS SCHOOL | |||||||||||
| 1895 ST EDWARDS DR | VERO BEACH | FL | 32963 | N/A | IRC 501 (C) (3) | GENERAL USE | $11,000 | ||||
| SAINT JOSEPH INDIAN SCHOOL | |||||||||||
| 1301 N MAIN ST | CHAMBERLAIN | SD | 57325 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 | ||||
| SALESIAN MISSIONS | |||||||||||
| 2 LEFEVRES LANE | NEW ROCHELLE | NY | 10801 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| SAVE THE CHILDREN | |||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFELD | CT | 06825 | N/A | IRC 501 (C) (3) | GENERAL USE | $350 | ||||
| SENIOR RESOURCE ASSOCIATION | |||||||||||
| 694 14TH STREET | VERO BEACH | FL | 32960 | N/A | IRC 501 (C) (3) | GENERAL USE | $100 | ||||
| SOCIETY FOR CREATIVE ANACHRONISM | |||||||||||
| PO BOX 360789 | MILPITAS | CA | 95036 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 | ||||
| ST JUDE SHRINE | |||||||||||
| 308 N PACA STREET | BALTIMORE | MD | 21201 | N/A | IRC 501 (C) (3) | GENERAL USE | $400 | ||||
| ST LABRE INDIAN SCHOOL | |||||||||||
| 1000 TONGUE RIVER RD | ASHLAND | MT | 59003 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| ST VINCENT ACADEMY | |||||||||||
| 228 W MARKET ST | NEWARK | NJ | 07103 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 | ||||
| SUSAN KOMEN | |||||||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| TECHNOSERVE | |||||||||||
| 1 MECHANIC STREET | NORWALK | CT | 06850 | N/A | IRC 501 (C) (3) | GENERAL USE | $400 | ||||
| THE LEARNING ALLIANCE | |||||||||||
| 1398 WILMINGTON PIKE | WEST CHESTER | PA | 19382 | N/A | IRC 501 (C) (3) | GENERAL USE | $50,000 | ||||
| THE SEEING EYE | |||||||||||
| 10 WASHINGTON VALLEY RD | MORRISTOWN | NJ | 07960 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 | ||||
| THOMAS G LABRECQUE LEADERSHIP | |||||||||||
| ONE CHASE MANHATTAN PLAZA | NEW YORK | NY | 10005 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,000 | ||||
| TREAS COAST FOOD BANK | |||||||||||
| 3051 INDUSTRIAL 25TH ST | FORT PIERCE | FL | 34946 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 | ||||
| UNITED AGAINST POVERTY | |||||||||||
| 150 W MICHIGAN ST | ORLANDO | FL | 32806 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 | ||||
| US FUND FOR UNICEF | |||||||||||
| 1775 K ST NW | WASHINGTON | DC | 20006 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 | ||||
| VNA & HOSPICE FDN | |||||||||||
| 1110 35TH LN 1 | VERO BEACH | FL | 32960 | N/A | IRC 501 (C) (3) | GENERAL USE | $700 | ||||
| WORLD WILDLIFE FUND | |||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20090 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 | ||||
| YELLOW RIBBON FOUNDATION | |||||||||||
| 8170 CORPORATE PARK DRIVE 145 | CINCINNATI | OH | 45242 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 | ||||
| YOUTH VILLAGES | |||||||||||
| 6790 NEW TAMPA HIGHWAY SUITE 106 | LAKELAND | FL | 33815 | N/A | IRC 501 (C) (3) | GENERAL USE | $375 | ||||
| CASA SANTA MARIA GORETTI | |||||||||||
| N/A | CHURCH | FOR CHARITABLE PURPOSES OF THE ORGANIZATION | $25,000 | VIA SANTA MARIA GORETTI | CORINALDO | AN | 10 60013 | ||||
| NO KID HUNGRY | |||||||||||
| PO BOX 715475 | PHILADELPHIA | PA | 19171 | N/A | IRC 501 (C) (3) | GENERAL USE | $100 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $500,294 | 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 | $11,196 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,196 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,196 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,500 | Amt |
| Net Investment Income | $4,333 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,167 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA SANTA MARIA GORETTI | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VIA SANTA MARIA GORETTI | AddressLine1Txt |
| Province Or State | CORINALDO 10 6001 | ProvinceOrStateNm |
| Country | AN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-10-23 | GrantDt |
| Grant | $25,000 | GrantAmt |
| Purpose Of Grant | TO PRESERVE THE SANTUARY | PurposeOfGrantTxt |
| Expended By Grantee | $25,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 10/23/2023 | DatesOfReportsByGranteeTxt |
| Results Of Verification | NO INDEPENDENT VERIFICATION OF ANY REPORTS WILL BE MADE UNLESS THERE IS REASONABLE CAUSE TO QUESTION THE RELIABILITY OF SUCH REPORTS | ResultsOfVerificationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $30,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments