CHARLES R BRONFMAN PRIZE FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHARLES R BRONFMAN PRIZE FOUNDATION INC (EIN 04-3612920)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349101588
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)
Return2024-11-13T10:39:55-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331197384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH GRAND AVENUE SUITE 2000AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043612920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHARLES R BRONFMAN PRIZE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone2135932300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 PARK AVENUE 16AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANG Q NIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2135932300PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER ARONSOHNPreparerPersonNm
PTINP02017240PTIN
Phone2135932300PhoneNum
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$319,678FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$398,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$11,286DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,528DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$9,548OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$57OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$418,834TotalRevAndExpnssAmt
Total Net Invst Incm$20,585TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$141,250CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$141,250CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,482LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$4,482LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,848AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,424AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,424AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$53,627TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$53,627TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$208,111OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,614OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$213,866OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$420,318TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,038TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$419,649TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$105,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$105,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$525,818TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,038TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$525,149TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$106,984ExcessRevenueOverExpensesAmt
Net Investment Income$12,547NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$203,026CashBOYAmt
Cash EOY$79,146CashEOYAmt
Cash EOYFMV$79,146CashEOYFMVAmt
Sav And Temp Cash Invst BOY$223,697SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$240,498SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$240,498SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$34OtherAssetsEOYAmt
Other Assets EOYFMV$34OtherAssetsEOYFMVAmt
Total Assets BOY$426,723TotalAssetsBOYAmt
Total Assets EOY$319,678TotalAssetsEOYAmt
Total Assets EOYFMV$319,678TotalAssetsEOYFMVAmt
Accounts Payable BOY$7,490AccountsPayableBOYAmt
Other Liabilities BOY$233OtherLiabilitiesBOYAmt
Other Liabilities EOY$353OtherLiabilitiesEOYAmt
Total Liabilities BOY$7,723TotalLiabilitiesBOYAmt
Total Liabilities EOY$353TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$419,000RetainedEarningBOYAmt
Retained Earning EOY$319,325RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$419,000TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$319,325TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$426,723TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$319,678TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$419,000TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$106,984ExcessRevenueOverExpensesAmt
Other Increases$7,309OtherIncreasesAmt
Subtotal$319,325SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$319,325TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$174InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$174SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$174TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,972EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,972TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,798OverpaymentAmt
Applied To ES Tax$1,798AppliedToESTaxAmt
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 StateDEOrgReportOrRegisterStateCd
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.THECHARLESBRONFMANPRIZE.ORGWebsiteAddressTxt
Individual With BooksANDELL HOLDINGS INCIndividualWithBooksNm
Phone4242744800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1245 NORTH BEVERLY DRIVE SUITE 300AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90210ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
ANDREW G HAUPTMAN
C/O ANDELL HOLDINGS INC PO BOX 3337BEVERLY HILLSCA90212DIRECTOR1.00$0$0$0
CLAUDINE BLONDIN BRONFMAN
DIRECTOR1.00$0$0$0C/O CLARIDGE INC 1170 PEEL STREETSUITE 800MONTREALQCCAH3B FB2
ELLEN BRONFMAN HAUPTMAN
C/O ANDELL HOLDINGS INC PO BOX 3337BEVERLY HILLSCA90212DIRECTOR,PRESIDENT AND CO-1.00$0$0$0
SHANG Q NI
C/O ANDELL HOLDINGS INC PO BOX 3337BEVERLY HILLSCA90212DIRECTOR AND TREASURER1.00$0$0$0
JANET AVIAD
DIRECTOR AND VICE PRESIDEN1.00$0$0$0C/O ACBP 1 MARCUS STREETJERUSALEMIS
JEFFREY R SOLOMON
C/O ANDELL HOLDINGS INC PO BOX 3337BEVERLY HILLSCA90212HONORARY DIRECTOR1.00$0$0$0
PAULETTE LIGHT
187 SOUTH BEACHWOOD DRIVELOS ANGELESCA90004EXECUTIVE DIRECTOR25.00$141,250$0$0
STEPHEN BRONFMAN
DIRECTOR AND CO-CHAIR1.00$0$0$0C/O CLARIDGE INC 1170 PEEL STREETSUITE 800MONTREALQCCAH3B FB2
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF RAKE PRODUCTIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1187 SOUTH BEACHWOOD DRIVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
Service TypeCONSULTING, EXECUTIVE DIRECTORServiceTypeTxt
Compensation$141,250CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

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$230,042AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$250,124AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$480,166TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$480,166AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,202CashDeemedCharitableAmt
Net Vl Noncharitable Assets$472,964NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,648MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,648MinimumInvestmentReturnAmt
Tax Based On Investment Income$174TaxBasedOnInvestmentIncomeAmt
Total Tax$174TotalTaxAmt
Distributable Before Adj$23,474DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$23,474DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$23,474DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$525,149ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$525,149QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,474DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$746,076ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$546,143ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$529,971ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$244,401ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$478,507ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,545,098TotalExcessDistributionCyovAmt
Qualifying Distributions$525,149QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,474AppliedToCurrentYearAmt
Remaining Distri From Corpus$501,675RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,046,773TotalCorpusAmt
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$746,076ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,300,697ExcessDistriCyovToNextYrAmt
Excess From Year4$546,143ExcessFromYear4Amt
Excess From Year3$529,971ExcessFromYear3Amt
Excess From Year2$244,401ExcessFromYear2Amt
Excess From Year1$478,507ExcessFromYear1Amt
Excess From Current Year$501,675ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE CHARLES BRONFMAN PRIZERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1445 PARK AVENUE SUITE 16AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2135932300RecipientPhoneNum
Form And Info And MaterialsHTTPS://THECHARLESBRONFMANPRIZE.ORG/NOMINATE/FormAndInfoAndMaterialsTxt
Submission DeadlinesHTTPS://THECHARLESBRONFMANPRIZE.ORG/NOMINATE/SubmissionDeadlinesTxt
Restrictions On AwardsHTTPS://THECHARLESBRONFMANPRIZE.ORG/NOMINATE/RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
YOTAM POLIZER
SHAUL HAMELECH 8TEL AVIVIS6473307N/AITHE CHARLES BRONFMAN PRIZE CELEBRATES THE VISION AND ENDEAVOR OF AN INDIVIDUAL OR TEAM UNDER THE AGE OF FIFTY WHOSE HUMANITARIAN WORK, COMBINED WITH THEIR JEWISH VALUES, HAS SIGNIFICANTLY IMPROVED THE WORLD. THE GOAL OF THE PRIZE IS TO RECOGNIZE DYNAMIC LEADERS WHOSE INNOVATION AND IMPACT SERVE AS INSPIRATION FOR THE NEXT GENERATIONS. THE 2023 CHARLES BRONFMAN PRIZE OF $100,000 FOR HUMANITARIAN ACHIEVEMENT WAS AWARDED TO YOTAM POLIZER FOR HIS COMPASSIONATE, INNOVATIVE APPROACH TO HUMANITARIAN AID. THE WINNER WAS SELECTED FROM NUMEROUS NOMINATIONS BY A PANEL OF RENOWNED JUDGES.$100,000
BIRTHRIGHT ISRAEL FOUNDATION
PCUNRESTRICTED FOR CHARITABLE EXEMPT PURPOSE$2,500PO BOX 21615NEW YORKNY10087
REPAIR THE WORLD
PCUNRESTRICTED FOR CHARITABLE EXEMPT PURPOSE$3,00025 BROADWAY 17TH FLOORNEW YORKNY10004
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$105,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,286ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,548ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$20,834ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,834TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
AGHT HOLDINGS LLC
1245 N BEVERLY DR SUITE 300BEVERLY HILLSCA90210$200,000Yes (X)
CRB FAMILY FOUNDATION INC
2249 ROYAL PALM WAY SUITE 301PALM BEACHFL33480$198,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$12,848Amt
Net Investment Income$6,424NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,424DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART VII, LINE 1FormAndLineReferenceDesc
Medium ExplanationDURING THE TAX YEAR, THE FOUNDATION PAID AMOUNTS TO A MANAGEMENT SERVICES COMPANY FOR SERVICES PROVIDED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, PAULETTE LIGHT. THE AMOUNTS PAID FOR THOSE SERVICES ARE REPORTED ON PART VII, LINE 1. A SUMMARY OF THE AMOUNTS REPORTED ON PART VII, LINE 1 FOLLOWS:141,250 COMPENSATION PAID141,250 TOTAL COMPENSATION PAID - COMPENSATION ACCRUED BUT UNPAID - EMPLOYEE WELFARE BENEFITS PAID - EMPLOYEE WELFARE BENEFITS ACCRUED BUT UNPAID - RETIREMENT BENEFITS PAID - RETIREMENT BENEFITS ACCRUED BUT UNPAID - TOTAL BENEFIT PLANS / DEFERRED COMPENSATIONMediumExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$4,482LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,482DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM EMPLOYEESDesc
EOY Book Value$34EOYBookValueAmt
EOYFMV$34EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK AND CUSTODIAN$1,614$1,614$0
COMPUTER EXPENSES$1,992$0$1,961
DUES AND SUBSCRIPTIONS$414$0$284
FEES AND LICENSES$220$0$220
GENERAL$134$0$134
INSURANCE$5,612$0$5,612
POSTAGE/FREIGHT$602$0$602
PRESENTATION AV$11,137$0$11,137
PRESENTATION AWARD$275$0$275
PRESENTATION CATERING$33,254$0$33,254
PRESENTATION DECOR$4,105$0$4,105
PRESENTATION MATERIALS$7,004$0$7,004
PRESENTATION OTHER$331$0$331
PRESENTATION PHOTOS$2,000$0$2,000
PRESENTATION VENUE$29,000$0$29,000
PUBLIC RELATIONS$59,521$0$63,771
SOCIAL MEDIA$46,530$0$46,572
WEBSITE MAINTENANCE$866$0$864
WEBSITE UPGRADE$3,500$0$6,740

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$9,548RevenueAndExpensesPerBooksAmt
Net Investment Income$57NetInvestmentIncomeAmt
Adjusted Net Income$9,548AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$7,309Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLEDesc
BOY Book Value$233BOYBookValueAmt
EOY Book Value$353EOYBookValueAmt

Comments

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