NEW YORK JETS FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW YORK JETS FOUNDATION INC (EIN 23-7108291)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202433139349100908
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T12:28:26-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237108291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK JETS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone9735494800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1THE JOHNSON CO 610 5TH AVE FL 2AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN FRIEDMANPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2129478700PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGINA RACHELPreparerPersonNm
PTINP01216293PTIN
Phone2129498700PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,699,770FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,869,342ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$241,670InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$241,670InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$58,156OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$3,169,168TotalRevAndExpnssAmt
Total Net Invst Incm$241,670TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$37,815AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$29,415AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,500TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,516,089OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$139,147OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,556,404TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$168,562TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,177,556ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,173,556ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,733,960TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,342,118TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$435,208ExcessRevenueOverExpensesAmt
Net Investment Income$241,670NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,007,713SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,072,898SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,072,898SavAndTempCashInvstEOYFMVAmt
Grants Receivable BOY$918,096GrantsReceivableBOYAmt
Grants Receivable EOY$1,091,054GrantsReceivableEOYAmt
Grants Receivable EOYFMV$1,091,054GrantsReceivableEOYFMVAmt
Corporate Stock BOY$8,315,221CorporateStockBOYAmt
Corporate Stock EOY$10,535,818CorporateStockEOYAmt
Corporate Stock EOYFMV$10,535,818CorporateStockEOYFMVAmt
Total Assets BOY$12,241,030TotalAssetsBOYAmt
Total Assets EOY$14,699,770TotalAssetsEOYAmt
Total Assets EOYFMV$14,699,770TotalAssetsEOYFMVAmt
Accounts Payable BOY$77,102AccountsPayableBOYAmt
Accounts Payable EOY$101,410AccountsPayableEOYAmt
Grants Payable EOY$4,000GrantsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$43,620OtherLiabilitiesEOYAmt
Total Liabilities BOY$77,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,030TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$12,163,928NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$14,550,740NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$12,163,928TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,550,740TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,241,030TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,699,770TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,163,928TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$435,208ExcessRevenueOverExpensesAmt
Other Increases$1,951,604OtherIncreasesAmt
Subtotal$14,550,740SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,550,740TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,359InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,359SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,359TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,645EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$4,500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$9,145TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$5,786OverpaymentAmt
Applied To ES Tax$5,786AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.NEWYORKJETS.COMWebsiteAddressTxt
Individual With BooksNEW YORK JETS LLCIndividualWithBooksNm
Phone9735494800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 JETS DRIVEAddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
BRIAN FRIEDMAN
C/O NEW YORK JETS LLC 1 JETS DRIVEFLORHAM PARKNJ07932TREASURER/COO1.00$0$0$0
CHRISTOPHER W JOHNSON
C/O THE JOHNSON COMPANY 610 5TH AVENEW YORKNY10020VICE CHAIRMAN1.00$0$0$0FL 2
JESSE LINDER
C/O NEW YORK JETS LLC 1 JETS DRIVEFLORHAM PARKNJ07932VP, COMMUNITY RELATIONS1.00$0$0$0
HYMIE ELHAI
C/O NEW YORK JETS LLC 1 JETS DRIVEFLORHAM PARKNJ07932PRESIDENT & SECRETARY1.00$0$0$0
IRA AKSELRAD
C/O THE JOHNSON COMPANY 610 5TH AVENEW YORKNY10020EXECUTIVE VICE PRESIDENT1.00$0$0$0FL 2
ROBERT W JOHNSON IV
C/O NEW YORK JETS LLC 1 JETS DRIVEFLORHAM PARKNJ07932CHAIRMAN/CEO1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROVIDING SPORTS AND EDUCATION OPPORTUNITIES TO POSITIVELY INFLUENCE THE LIVES OF YOUNG PEOPLE IN THE TRI-STATE AREA FROM DISADVANTAGED COMMUNITIES.Description1Txt
Expenses1$113,500Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,479,537AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,488,480AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,968,017TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,968,017AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$179,520CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,788,497NetVlNoncharitableAssetsAmt
Minimum Investment Return$589,425MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$589,425MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,359TaxBasedOnInvestmentIncomeAmt
Total Tax$3,359TotalTaxAmt
Distributable Before Adj$586,066DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$586,066DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$586,066DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,342,118ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,342,118QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$586,066DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$139,314ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,301,057ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$525,781ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$149,245ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$768,252ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,883,649TotalExcessDistributionCyovAmt
Qualifying Distributions$1,342,118QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$586,066AppliedToCurrentYearAmt
Remaining Distri From Corpus$756,052RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,639,701TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$139,314ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,500,387ExcessDistriCyovToNextYrAmt
Excess From Year4$1,301,057ExcessFromYear4Amt
Excess From Year3$525,781ExcessFromYear3Amt
Excess From Year2$149,245ExcessFromYear2Amt
Excess From Year1$768,252ExcessFromYear1Amt
Excess From Current Year$756,052ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBRIAN FRIEDMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O NEW YORK JETS LLC 1 JETS DRIVEAddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9735494800RecipientPhoneNum
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
BILLY DENNY NFF
735 LEE STPERTH AMBOYNJ08861NONEPCGENERAL SUPPORT$2,500
BIG CENTRAL FOOTBALL CONFERENCE
PO BOX 6569 GARRETSON ROADBRIDGEWATERNJ08807NONEPCGENERAL SUPPORT$4,000
SECTION IX ATHLETIC COUNCIL INC
PO BOX 656GOSHENNY10924NONEPCGENERAL SUPPORT$45,500
JEFFERSON TOWNSHIP BOARD
31 ROUTE 181LAKE HOPATCONGNJ07849NONEGOVGENERAL SUPPORT$5,000
TOMMY'S
NONENCSEE EXPENDITURE RESPONSIBILITY STATEMENT$1,0003 LAURENCE POUNTNEY HILLLONDONUKEC4R OBB
GREATER MORRIS COUNTY NFF
PO BOX 1NEW VERNONNJ07976NONEPCGENERAL SUPPORT$5,000
SPORTS LIFE GLOBAL
11124 FRONT PORCH AVENUE APT 21107CHARLOTTENC28227NONEPCGENERAL SUPPORT$30,000
FOUNDATION LAURENT DUVERNAY-TARDIF
NONENCSEE EXPENDITURE RESPONSIBILITY STATEMENT$10,0002100-1000 RUE DE LA GAUCHETIEREO MONTREAL QUEBECCAH3B 4W5
CHILTON MEDICAL CENTER FOUNDATION
97 WEST PKWYPOMPTON PLAINSNJ07444NONEPCGENERAL SUPPORT$26,025
NEW JERSEY MINORITY COACHES ASSOCIATION
315 EAST 42ST STREETPATERSONNJ07504NONEPCGENERAL SUPPORT$5,000
PATERSON TEAM HOPE
315 EAST 41ST STREETPATERSONNJ07504NONEPCGENERAL SUPPORT$5,000
STOMP OUT BULLYING
220 EAST 57TH STREET 9TH FLOORNEW YORKNY10022NONENCGENERAL SUPPORT$10,000SUITE G
YEAR UP INC
PO BOX 412812BOSTONMA022412812NONEPCGENERAL SUPPORT$13,130
INNOCENCE PROJECT
1325 SIXTH AVENUE 27TH FLOORNEW YORKNY10019NONEPCGENERAL SUPPORT$15,000
ALL STARS PROJECT INC
543 WEST 42ND STREETNEW YORKNY10036NONEPCGENERAL SUPPORT$15,000
YEAR UP INC
PO BOX 412812BOSTONMA022412812NONEPCGENERAL SUPPORT$1,870
ALL STARS PROJECT INC
543 WEST 42ND STREETNEW YORKNY10036NONEPCGENERAL SUPPORT$250
MOUNT OLIVE BOARD OF EDUCATION
MOUNT OLIVE HIGH SCHOOL 18 COREYFLANDERSNJ07836NONEGOVGENERAL SUPPORT$1,000ROAD
NYC CHAPTER OF THE NFF
108 CRANBERRY COURTMELVILLENY11747NONEPCGENERAL SUPPORT$5,000
REVIVED SOLDIERS UKRAINE
426 RAEHN STORLANDOFL32806NONEPCGENERAL SUPPORT$100,000
PLAYERS PHILANTHROPY FUND
1122 KENILWORTH DRIVE - SUITE 201TOWSONMD21204NONEPCGENERAL SUPPORT$40,000
WESTFIELD HIGH SCHOOL
550 DORIAN ROADWESTFIELDNJ07090NONEGOVGENERAL SUPPORT$1,000
LONG ISLAND ALL STAR FOUNDATION
PO BOX 60WESTBURYNY11590NONEPCGENERAL SUPPORT$7,500
HOLY TRINITY CATHOLIC HIGH SCHOOL
6608 WEST ADAMS AVETEMPLETX76502NONEPCGENERAL SUPPORT$3,943
LINDENHURST GIRLS FLAG FOOTBALL
300 CHARLES STREETLINDENHURSTNY11757NONEGOVGENERAL SUPPORT$1,000
WEEKSVILLE HERITAGE CENTER
158 BUFFALO AVENUEBROOKLYNNY11213NONEPCGENERAL SUPPORT$10,000
PURPLE CHAMPIONS CLUB
PO BOX 383WARWICKNY10990NONEPCGENERAL SUPPORT$1,000
HILLSIDE HIGH SCHOOL GIRLS FLAG
FOOTBALL TEAM 1085 LIBERTY AVEHILLSIDENJ07205NONEGOVGENERAL SUPPORT$1,000
NEW MILFORD BOE
330 RIVER ROADNEW MILFORDNJ07646NONEPCGENERAL SUPPORT$1,000
MINISINK VALLEY FLAG FOOTBALL INC
122 WHEATLEY ROADSLATE HILLNY10973NONEGOVGENERAL SUPPORT$1,000
RHS ASSOCIATION
627 E RIDGEWOOD AVERIDGEWOODNJ07450NONEPCGENERAL SUPPORT$1,000
FLORHAM PARK FOOTBALL CLUB INC
41 LINCOLN AVEFLORHAM PARKNJ07932NONEPCGENERAL SUPPORT$1,250
BOYS & GIRLS HIGH SCHOOL FOOTBALL TEAM
1700 FULTON STREETBROOKLYNNY11213NONEPCGENERAL SUPPORT$5,000
BOYS & GIRLS HIGH SCHOOL FOOTBALL TEAM
1700 FULTON STREETBROOKLYNNY11213NONEPCGENERAL SUPPORT$5,000
BOYS & GIRLS HIGH SCHOOL FOOTBALL TEAM
1700 FULTON STREETBROOKLYNNY11213NONEPCGENERAL SUPPORT$5,000
VARIETY BOYS & GIRLS CLUB OF QUEENS
21-12 30TH ROADLONG ISLAND CITYNY11102NONEPCGENERAL SUPPORT$3,000
FUND FOR PUBLIC SCHOOLS INC
52 CHAMBERS STREET ROOM 305NEW YORKNY10007NONEPCGENERAL SUPPORT$50,000
SECTION VIII NYSPHSAA INC
71 CLINTON RD PO BOX CS9195GARDEN CITYNY115309195NONEPCGENERAL SUPPORT$1,000
SOLDIERS TO SIDELINES
8234 BURNLEY ROADTOWSONMD21204NONEPCGENERAL SUPPORT$47,000
FRIENDS OF RANDOLPH FOOTBALL
13 SIERRA PLACESPARTANJ07871NONEPCGENERAL SUPPORT$1,000
ST JOHNS UKRAINIAN CATHOLIC CHURCH
7 SOUTH JEFFERSON ROADWHIPPANYNJ07961NONEPCGENERAL SUPPORT$10,000
UKRAINIAN INSTITUTE OF MUSIC AND ARTINC
85 EAST SEVENTH STREET SUITE 10NEW YORKNY10003NONEPCGENERAL SUPPORT$6,693
UKRAINIAN CHORUS DUMKA OF AMERICA
144 SECOND AVENEW YORKNY10003NONEPCGENERAL SUPPORT$5,000
ORDER OF ST BASIL THE GREAT
ONE EAST BEACH DRIVEGLEN COVENY11542NONEPCGENERAL SUPPORT$10,000
911 MEMORIAL & MUSEUM
200 LIBERTY ST 16TH FLOORNEW YORKNY10281NONEPCGENERAL SUPPORT$1,510
BERNARDS FOOTBALL BOOSTER CLUB
25 OLCOTT AVEBERNARDSVILLENJ07924NONEPCGENERAL SUPPORT$1,000
MATAWAN HUSKY TOUCHDOWN CLUB
450 ATLANTIC AVEABERDEENNJ07747NONEPCGENERAL SUPPORT$1,000
THE HOME TEAM FOUNDATION INC
42 BROOKSIDE LOOPSTATEN ISLANDNY10309NONEPCGENERAL SUPPORT$15,000
SIG FLAG FOOTBALL INC
104 SERRELL AVENUESTATEN ISLANDNY10312NONEPCGENERAL SUPPORT$5,000
WEDIFFERENT
620 E EMMAUS AVEALLENTOWNPA18103NONEPCGENERAL SUPPORT$10,000
STOMP OUT BULLYING
220 EAST 57TH STREET 9TH FLOORNEW YORKNY10022NONEPCGENERAL SUPPORT$5,000SUITE G
NASSAU COUNTY HSFB COACHES ASSOC
77 LANDAU AVENUEFLORAL PARKNY11001NONEPCGENERAL SUPPORT$1,000
FOOD BANK FOR NEW YORK CITY
39 BROADWAY 10TH FLOORNEW YORKNY10006NONEPCGENERAL SUPPORT$15,000
MHS BUDGET
5501 PARK AVEWEST NEW YORKNJ07093NONEGOVGENERAL SUPPORT$2,500
FOUNDATION FOR MORRISTOWN
MEDICAL CENTER 475 SOUTH STREETMORRISTOWNNJ07960NONEPCGENERAL SUPPORT$50,000
RAZOM INC
140 2ND AVENUE SUITE 305NEW YORKNY10003NONEPCGENERAL SUPPORT$100,000
MAHOPAC TOUCHDOWN CLUB
C/O COACH DEMATTEO 421 BALDWINMAHOPACNY10541NONEPCGENERAL SUPPORT$1,000PLACE RD
RUTHERFORD BOARD OF EDUCATION
RUTHERFORD HIGH SCHOOL 56 ELLIOTTRUTHERFORDNJ07070NONEGOVGENERAL SUPPORT$1,000PLACE
MONTCLAIR FOOTBALL CLUB
100 CHESTNUT STREETMONTCLAIRNJ07042NONEPCGENERAL SUPPORT$1,000
CARDINAL QUARTERBACK CLUB INC
28 MEETING HOUSE ROADGREENWICHCT08631NONEPCGENERAL SUPPORT$1,000
TUNNEL TO TOWERS FOUNDATION
2361 HYLAND BLVDSTATEN ISLANDNY10306NONEPCGENERAL SUPPORT$35,091
STOMP OUT BULLYING
220 EAST 57TH STREET 9TH FLOORNEW YORKNY10022NONEPCGENERAL SUPPORT$39,797SUITE G
LUPUS RESEARCH ALLIANCE
270 MADISON AVENUE SUITE300NEW YORKNY10016NONEPCGENERAL SUPPORT$22,542
FOUNDATION FOR MORRISTOWN
MEDICAL CENTER 475 SOUTH STREETMORRISTOWNNJ07960NONEPCGENERAL SUPPORT$40,275
FOUNDATION FOR MORRISTOWN
MEDICAL CENTER 475 SOUTH STREETMORRISTOWNNJ07960NONEPCGENERAL SUPPORT$21,079
LUPUS RESEARCH ALLIANCE
275 MADISON AVENUE 10TH FLOORNEW YORKNY10016NONEPCGENERAL SUPPORT$154,101
CHESHIRE ATHLETIC DEPARTMENT
29 MAIN STREETCHESHIRECT06410NONEPCGENERAL SUPPORT$2,000
COLTS NECK HIGH SCHOOL
59 FIVE POINTS ROADCOLTS NECKNJ07722NONEGOVGENERAL SUPPORT$1,000
ROXBURY FOOTBALL FAN CLUB
1 BRYANT DRIVESUCCASUNNANJ07876NONEPCGENERAL SUPPORT$1,000
NORTH BABYLON HIGH SCHOOL
1 PHELPS LANENORTH BABYLONNY11703NONEGOVGENERAL SUPPORT$1,000
COLTS NECK HIGH SCHOOL
59 FIVE POINTS ROADCOLTS NECKNJ07722NONEGOVGENERAL SUPPORT$1,000
RUTHERFORD BOARD OF EDUCATION
RUTHERFORD HIGH SCHOOL 56 ELLIOTTRUTHERFORDNJ07070NONEGOVGENERAL SUPPORT$1,000PLACE
CARDINAL QUARTERBACK CLUB INC
28 MEETING HOUSE ROADGREENWICHCT08631NONEPCGENERAL SUPPORT$1,000
MONTCLAIR FOOTBALL CLUB
100 CHESTNUT STREETMONTCLAIRNJ07042NONEPCGENERAL SUPPORT$1,000
MAHOPAC TOUCHDOWN CLUB
C/O COACH DEMATTEO 421 BALDWINMAHOPACNY10541NONEPCGENERAL SUPPORT$1,000PLACE RD
HALDANE FOOTBALL ASSOCIATION
HALDANE MIDDLE SCHOOL 15 CRAIGSIDECOLD SPRINGNY10516NONEPCGENERAL SUPPORT$1,000DRIVE
PEARL RIVER ATHLETIC DEPT
275 EAST CENTRAL AVEPEARL RIVERNY10965NONEGOVGENERAL SUPPORT$1,000
RED RAIDER FOOTBALL CLUB
106 HAMMOND ROADTHIELLSNY10984NONEPCGENERAL SUPPORT$1,000
MONSIGNOR FARRELL HIGH SCHOOL
2900 AMBOY ROADSTATEN ISLANDNY10306NONEPCGENERAL SUPPORT$2,000
HSW BOOSTER CLUB
375 WOLF HILL RDDIX HILLSNY11746NONEPCGENERAL SUPPORT$1,000
THE NEW CANAAN ALL SPORT BOOSTER CLUB
NEW CANAAN HIGH SCHOOL 11 FARM ROADNEW CANAANCT06840NONEPCGENERAL SUPPORT$1,000
SOMERS TOUCHDOWN CLUB
46 ORCHARD HILL RDKATONAHNY10536NONEPCGENERAL SUPPORT$1,000
MASUK FOOTBALL CLUB
21 STILLMEADOW CIRCLEMONROECT06468NONEPCGENERAL SUPPORT$1,000
ARCHBISHOP STEPINAC HIGH SCHOOL
FOOTBALL PROGRAM 950 MARMARONECKWHITE PLAINSNY10605NONEPCGENERAL SUPPORT$1,000AVE
NOVA UKRAINE
3277 S WHITE ROADSAN JOSECA95148NONEPCGENERAL SUPPORT$100,000
THE COACH KNAPP MEMORIAL FUND
110 E 25TH STREETNEW YORKNY10010NONEPCGENERAL SUPPORT$10,000
HILLSBOROUGH RAIDER TOUCHDOWN ASSOC
466 RAIDER BLVDHILLSBOROUGHNJ08844NONEPCGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,173,556TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
CHAMINADE HIGH SCHOOL
340 JACKSON AVEMINEOLANY11501NONEPCGENERAL SUPPORT$2,000
MIDDLETOWN HIGH SCHOOL SOUTH
MIDDLETOWN HIGH SCHOOL SOUTH 900MIDDLETOWNNJ07748NONEPCGENERAL SUPPORT$1,000NUT SWAMP RD
NEWTOWN FOOTBALL ASSOCIATION
15 SETTLERS LNSANDY HOOKCT06482NONEPCGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$4,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$241,670ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTS INCOMEDesc
Exclusion01ExclusionCd
Exclusion$58,156ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$299,826ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$299,826TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (31 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
AHS INVESTMENT CORPORATION
1200 AMERICAN ROADMORRIS PLAINSNJ07950$30,000Yes (X)
ATLANTIC HEALTH SYSTEM
2100 MADISON AVENUEMORRISTOWNNJ07962$120,000Yes (X)
DELAWARE NORTH
3250 DELAWARE AVENUEBUFFALONY14202$10,000Yes (X)
DELOITTE
430 ROCKEFELLER PLAZA 41ST FLOORNEW YORKNY10112$20,000Yes (X)
DUBIN & CO LP
555 HUDSON YARDS 29TH FLOORNEW YORKNY10001$20,000Yes (X)
EFFISSIMO CAPITAL MANAGEMENT
69450 SW GEMENI DR 66377BEAVERTONOR97008$20,000Yes (X)
EISNERAMPER LLP
7733 THIRD AVENUENEW YORKNY10017$20,000Yes (X)
ESPN - RADIO
8125 W END AVE 6TH FLOORNEW YORKNY10023$20,000Yes (X)
FIDELITY INVESTMENTS
9245 SUMMER STREETBOSTONMA02210$5,000Yes (X)
GAINLINE CAPITAL
10700 CANAL ST 5TH FLOORSTAMFORDCT06902$20,407Yes (X)
GOOD KARMA BRANDS
11125 W END AVE 6TH FLOORNEW YORKNY10023$20,000Yes (X)
J JOHNSON
121 JETS DRIVEFLORHAM PARKNJ07932$6,000Yes (X)
JOHNSON & JOHNSON
13ONE JOHNSON JOHNSON PLAZANEW BRUNSWICKNJ08933$20,000Yes (X)
JOURNEY STRATEGIC WEALTH AND FIDELITY INVESTMENTS
14104 SUMMIT AVESUMMITNJ07901$25,000Yes (X)
JOURNEY STRATEGIC WEALTH AND FIDELITY INVESTMENTS
15104 SUMMIT AVESUMMITNJ07901$15,000Yes (X)
NEW YORK JETS LLC
161 JETS DRIVEFLORHAM PARKNJ07932$1,249,046Yes (X)
NFL FOUNDATION
17345 PARK AVENEW YORKNY10154$352,044Yes (X)
PRIME FINANCIAL ADVISOR LP
18600 MONTGOMERY STREET SUITE 1700SAN FRANCISCOCA94111$20,000Yes (X)
PROSKAUER ROSE LLP
1911 TIMES SQUARENEW YORKNY10036$15,000Yes (X)
RICHARD K & JENNIE L DESCHERER
20945 FIFTH AVENUE APT PHANEW YORKNY10021$5,102Yes (X)
RWJBARNABAS CORPORATION
21PO BOX 337WEST LONG BRANCHNJ07764$20,000Yes (X)
S THOMAS
221 JETS DRIVEFLORHAM PARKNJ07932$6,000Yes (X)
THE BARTH FAMILY FOUNDATION
2312100 WILSHIRE BOULEVARD 1050LOS ANGELESCA90025$10,000Yes (X)
THE DE ROTHSCHILD PHILANTHROPIC TRUST
24520 WHITE PLAINS RD SUITE 500TARRYTOWNNY10591$5,000Yes (X)
THE MARGARET AND DANIEL LOEB - THIRD POINT FOUNDATION
25390 PARK AVENUE 18TH FLOORNEW YORKNY10022$10,000Yes (X)
THE PNC FINANCIAL SERVICES GROUP
261 GARRETT MOUNTAIN PLACEWOODLANDNJ07924$8,000Yes (X)
TRI-COUNTY ORTHOPEDIC & SPORTS
27PO BOX 1446 197 RIDGEDALE AVENUE STCEDAR KNOLLSNJ07927$15,000Yes (X)
VALOR EQUITY PARTNERS
28320 N SANGAMON ST SUITE 1200CHICAGOIL60607$5,000Yes (X)
VISA INC
29ONE MARKET PLAZASAN FRANCISCOCA94105$20,000Yes (X)
WCBS-TV
30524 WEST 57TH STREET ROOM 3309NEW YORKNY10019$30,000Yes (X)
WELLS FARGO PRIVATE BANK
31550 S 4TH ST MAC N9310-074MINNEAPOLISMN55415$20,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$37,815Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$29,415DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
TOMMY'S
3 LAURENCE POUNTNEY HILLLONDONUKEC4R OBB2023-01-05$1,000WORK ACROSS THE WHOLE PREGNANCY JOURNEY, TURNING OUR RESEARCH BREAKTHROUGHS INTO NEW TESTS AND TREATMENTS, CAMPAIGNING FOR CHANGES TO NATIONAL MATERNITY CARE AND PROVIDING EXPERT INFORMATION AND SUPPORT FOR EVERYONE.$1,000NO2/5/2023THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
FOUNDATION LAURENT DUVERNAY-TARDIF
2100-1000 RUE DE LA GAUCHETIEREO MONTREAL QUEBECCAH3B 4W52023-02-22$10,000GUIDE ELEMENTARY-SCHOOL STUDENTS IN THE DEVELOPMENT OF SKILLS ESSENTIAL TO THEIR EDUCATIONAL SUCCESS BY OFFERING THEM PROGRAMS THAT COMBINE ART AND SPORTS.$10,000NO3/22/23THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SCHWAB S&P 500 INDEX FUN$2,895,787$2,895,787
ISHARES TR MSCI INDEX FUND$513,134$513,134
LAUDUS GROWTH INVESTORS$588,754$588,754
VANGUARD 500 INDEX FUND ETF$6,538,143$6,538,143

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK AND CREDIT CARD FEES$24,872$0$0$24,872
FUNDRAISING EVENT EXPENSES$1,318,786$0$0$0
PROGRAM EXPENSES (SEE PART VIII-A)$113,500$0$0$113,500
SPECIAL EVENTS EXPENSE$58,156$0$0$0
NY FILING FEE$775$0$0$775

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSPECIAL EVENTS INCOMEDesc
Revenue And Expenses Per Books$58,156RevenueAndExpensesPerBooksAmt
Adjusted Net Income$58,156AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$1,951,604Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED EXCISE TAX PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$43,620EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$2,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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