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WEINGARTEN-SCHNITZER FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WEINGARTEN-SCHNITZER FOUNDATION INC (EIN 71-1005184)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-05
IRS object ID
202341259349100819
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-05T13:55:40-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN711005184EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Weingarten Schnitzer Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlWEINBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN SCHNITZERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANPersonFirstNm
Person LastSCHNITZERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,213,441FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$350,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,440InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,440InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$83,825DividendsRevAndExpnssAmt
Dividends Net Invst Incm$83,825DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$435,265TotalRevAndExpnssAmt
Total Net Invst Incm$85,265TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$3,736TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$14,779OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$125OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$14,654OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$18,515TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$125TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,654TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$488,531ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$488,531ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$507,046TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$125TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$503,185TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$71,781ExcessRevenueOverExpensesAmt
Net Investment Income$85,140NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$171,327SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$99,846SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$99,846SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$3,339,984CorporateStockBOYAmt
Corporate Stock EOY$3,339,984CorporateStockEOYAmt
Corporate Stock EOYFMV$2,113,595CorporateStockEOYFMVAmt
Total Assets BOY$3,511,311TotalAssetsBOYAmt
Total Assets EOY$3,439,830TotalAssetsEOYAmt
Total Assets EOYFMV$2,213,441TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,511,311RetainedEarningBOYAmt
Retained Earning EOY$3,439,830RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,511,311TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,439,830TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,511,311TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,439,830TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,511,311TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$71,781ExcessRevenueOverExpensesAmt
Other Increases$300OtherIncreasesAmt
Subtotal$3,439,830SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,439,830TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,183InvestmentIncomeExciseTaxAmt
Subtotal$1,183SubtotalAmt
Tax Based On Investment Income$1,183TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,200EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,200TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$17OverpaymentAmt
Applied To ES Tax$17AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Douglas W Schnitzer
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Sec, Treas, VP1.0$0$0$0
Joan Schnitzer
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Pres1.0$0$0$0
Kenneth L Schnitzer Jr
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, VP1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,231,349AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$153,604AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,384,953TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,384,953AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,774CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,349,179NetVlNoncharitableAssetsAmt
Minimum Investment Return$117,459MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$117,459MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,183TaxBasedOnInvestmentIncomeAmt
Total Tax$1,183TotalTaxAmt
Distributable Before Adj$116,276DistributableBeforeAdjAmt
Recoveries Qualfied Distri$300RecoveriesQualfiedDistriAmt
Distributable Before Ded$116,576DistributableBeforeDedAmt
Distributable As Adjusted$116,576DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$503,185ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$503,185QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$116,576DistributableAsAdjustedAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Excess Distribution Cyov Yr5$169,231ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$128,916ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$377,495ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$314,400ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$347,972ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,338,014TotalExcessDistributionCyovAmt
Qualifying Distributions$503,185QualifyingDistributionsAmt
Applied To Current Year$116,576AppliedToCurrentYearAmt
Remaining Distri From Corpus$386,609RemainingDistriFromCorpusAmt
Total Corpus$1,724,623TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$169,231ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,555,392ExcessDistriCyovToNextYrAmt
Excess From Year4$128,916ExcessFromYear4Amt
Excess From Year3$377,495ExcessFromYear3Amt
Excess From Year2$314,400ExcessFromYear2Amt
Excess From Year1$347,972ExcessFromYear1Amt
Excess From Current Year$386,609ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJoan SchnitzerContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A SHELTER FOR CANCER FAMILIES
4115 DRAKE ST APT 4HOUSTONTX77005N/APCGeneral & Unrestricted$5,600
AMERICAN HEART ASSOCIATION
10060 BUFFALO SPEEDWAYHOUSTONTX77054N/APCGeneral & Unrestricted$1,000
BAYLOR COLLEGE OF MEDICINE
PO BOX 4976 MSC 800HOUSTONTX77210N/APCGeneral & Unrestricted$1,000
BAYLOR SCOTT & WHITE HEALTH
301 N WASHINGTON AVEDALLASTX75246N/ASO IIGeneral & Unrestricted$10,000
BE AN ANGEL FUND INC
2003 ALDINE BENDER RDHOUSTONTX77032N/APCGeneral & Unrestricted$500
BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON
5618 H MARK CROSSWELL JR STHOUSTONTX77021N/APCGeneral & Unrestricted$1,000
CANCER RESEARCH INSTITUTE INC
29 BROADWAY 4TH FLNEW YORKNY10006N/APCGeneral & Unrestricted$2,000
CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MED
PO BOX 20269 MC 3-206HOUSTONTX77225N/APCGeneral & Unrestricted$1,000
CHILDHOOD CANCER FAMILY ALLIANCE INC
12919 SW FWY STE 100STAFFORDTX77477N/APCGeneral & Unrestricted$500
CHILDRENS DIABETES FOUNDATION
PO BOX 29650 DEPT 880505PHOENIXCO85038N/APCGeneral & Unrestricted$5,000
CHILDRENS MUSEUM INC
1500 BINZ STHOUSTONTX77004N/APCGeneral & Unrestricted$250
HOLOCAUST MUSEUM HOUSTON
5401 CAROLINE STHOUSTONTX77004N/APCGeneral & Unrestricted$59,375
HOPE FOR DEPRESSION RESEARCH FOUNDATION
40 WEST 57TH ST STE 1440NEW YORKNY10019N/APCGeneral & Unrestricted$1,000
HOUSTON MUSEUM OF NATURAL SCIENCE
5555 HERMANN PARK DRHOUSTONTX77030N/APCGeneral & Unrestricted$275
HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHA
1907 FREEMAN STHOUSTONTX77009N/APCGeneral & Unrestricted$1,000
HOUSTON PUBLIC MEDIA FOUNDATION
PO BOX 3626HOUSTONTX77253N/APCGeneral & Unrestricted$156
LEGACY COMMUNITY HEALTH SERVICES INC
1415 CALIFORNIA STHOUSTONTX77006N/APCGeneral & Unrestricted$500
MEMORIAL HERMANN FOUNDATION
929 GESSNER DRIVE STE 2650HOUSTONTX77024N/ASO IGeneral & Unrestricted$25,000
METHODIST HOSPITAL FOUNDATION
PO BOX 4384HOUSTONTX77210N/ASO IGeneral & Unrestricted$500
MISSIONS OF YAHWEH INC
10247 ALGIERS RDHOUSTONTX77041N/APCGeneral & Unrestricted$1,000
MUSEUM OF FINE ARTS HOUSTON
PO BOX 6826HOUSTONTX77265N/APCGeneral & Unrestricted$357,500
NATIONAL MULTIPLE SCLEROSIS SOCIETY
659 TOWER AVE FIRST FLOORHARTFORDCT06112N/APCGeneral & Unrestricted$500
OPERATION HOMEFRONT INC
1355 CENTRAL PKWY S STE 100SAN ANTONIOTX78232N/APCGeneral & Unrestricted$100
RICE UNIVERSITY - JAMES A BAKER III INSTITUTE FOR
PO BOX 1892 MS-40HOUSTONTX77251N/APCGeneral & Unrestricted$2,500
SWEETHEART BALL INC
4012 GILLON AVEDALLASTX75205N/APCGeneral & Unrestricted$5,500
TEXAS CHILDRENS HOSPITAL
1919 S BRAESWOOD BLVD STE 5214HOUSTONTX77030N/APCGeneral & Unrestricted$1,000
THE CRYSTAL CHARITY BALL
TWO TURTLE CREEK 3838 OAK LAWN AVEDALLASTX75219N/APCGeneral & Unrestricted$2,500
THE MENIL FOUNDATION INC
1515 BRANARD STHOUSTONTX77006N/APCGeneral & Unrestricted$1,500
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT H
6901 BERTNER AVE SON-869HOUSTONTX77030N/AGOVGeneral & Unrestricted$500
THE WOMENS FUND FOR HEALTH EDUCATION AND RESEARCH
5433 WESTHEIMER RD STE 924HOUSTONTX77056N/APCGeneral & Unrestricted$275
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$488,531TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,440ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$83,825ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$85,265ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$85,265TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSchnitzer JoanContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13650 Knollwood StreetAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77019ZIPCd
FieldValueIRS element (for citing)
Total Contributions$350,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockKIMCO RLTY CORPStockNm
EOY Book Value$3,339,984EOYBookValueAmt
EOYFMV$2,113,595EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$14,629$14,629
Bank Charges$125$125
State or Local Filing Fees$25$25

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRETURNED GRANTDesc
Amt$300Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2022$1,200
990-PF Excise Tax for 2021$2,536

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