CULTURES OF RESISTANCE NETWORK FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CULTURES OF RESISTANCE NETWORK FOUNDATION (EIN 20-3587464)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-13
- IRS object ID
- 202312569349101101
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-13T09:02:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203587464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cultures of Resistance Network Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Iara Lee | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Iara | PersonFirstNm |
| Person Last | Lee | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,860,543 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,661 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,661 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,915 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,915 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,318 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $308,036 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $31,258 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34,576 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $30,264 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $18,077 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $12,187 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $263 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $263 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $200 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $200 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,717 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $42 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,675 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $49,444 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,382 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $31,062 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $275,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $275,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $324,444 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,382 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $306,062 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$293,186 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,194 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,284,615 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $412,498 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $412,498 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $75,108 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $71,787 | USGovtObligationsEOYFMVAmt |
| Corporate Stock EOY | $1,275,116 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,194,299 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $1,228,707 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,181,959 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,284,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,991,429 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,860,543 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,284,615 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,991,429 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,284,615 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,991,429 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,284,615 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,991,429 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,284,615 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$293,186 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,991,429 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,991,429 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $308,036 | GrossSalesPriceAmt |
| Cost Or Other Basis | $311,354 | CostOrOtherBasisAmt |
| Gain Or Loss | -$3,318 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$3,318 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$3,318 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $225 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $225 | SubtotalAmt |
| Tax Based On Investment Income | $225 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $73 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $273 | TotalPaymentsAndCreditsAmt |
| Overpayment | $48 | OverpaymentAmt |
| Applied To ES Tax | $48 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Iara Lee | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Pres, Sec, Treas, Dir | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,958,645 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,214,822 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,173,467 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,173,467 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $47,602 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,125,865 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $156,293 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $156,293 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $225 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $225 | TotalTaxAmt |
| Distributable Before Adj | $156,068 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $156,068 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $156,068 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $306,062 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $306,062 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $156,068 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $308,369 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $658,135 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $308,911 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $450,343 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $689,915 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,415,673 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $306,062 | QualifyingDistributionsAmt |
| Applied To Current Year | $156,068 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $149,994 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,565,667 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $308,369 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,257,298 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $658,135 | ExcessFromYear4Amt |
| Excess From Year3 | $308,911 | ExcessFromYear3Amt |
| Excess From Year2 | $450,343 | ExcessFromYear2Amt |
| Excess From Year1 | $689,915 | ExcessFromYear1Amt |
| Excess From Current Year | $149,994 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Iara Lee | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES | ||||||||||||
| 1483 YORK AVE UNIT 20463 | NEW YORK | NY | 10021 | N/A | PC | Al Khatim Adlan Centre for Enlightenment and Human Development | $4,000 | |||||
| ANIMAL EQUALITY | ||||||||||||
| 8581 SANTA MONICA BLVD | LOS ANGELES | CA | 90069 | N/A | PC | Brazil program | $5,000 | |||||
| BIRZEIT UNIVERSITY FUND | ||||||||||||
| 1800 W 14 MILE RD STE C | ROYAL OAK | MI | 48073 | N/A | PC | 50 Cultures of Resistance scholarship fund | $125,000 | |||||
| CAPOEIRA CENTER OF NEW YORK INC | ||||||||||||
| 635 RIVERSIDE DR APT 11A | NEW YORK | NY | 10031 | N/A | PC | Capoeira Luanda Program | $1,000 | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 22314 | N/A | PC | Defense for Children International Palestine Fund | $20,000 | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 22314 | N/A | PC | Tree Aid Fund | $10,000 | |||||
| INSTITUTO SOCIOAMBIENTAL | ||||||||||||
| N/A | PC | Campanha Isolados ou Dizimados | $10,000 | AV HIGIENOPOLIS 901 SALA 30 HIGIENO | SAN PAOLO | SP | BR | 01238-001 | ||||
| KING BAUDOUIN FOUNDATION UNITED STATES INC | ||||||||||||
| 551 FIFTH AVE SUITE 2400 | NEW YORK | NY | 10176 | N/A | PC | Medical Aid for Palestinians | $5,000 | |||||
| KING BAUDOUIN FOUNDATION UNITED STATES INC | ||||||||||||
| 551 FIFTH AVE SUITE 2400 | NEW YORK | NY | 10176 | N/A | PC | Friends of the Palestinian Museum | $10,000 | |||||
| LURBIDE EL CAMINO DE LA TIERRA | ||||||||||||
| N/A | PC | Union of Agricultural Work Committees | $5,000 | BARRIO MURUETA 6 | ABADINO | SP | 00000 | |||||
| MIDDLE EAST CHILDRENS ALLIANCE | ||||||||||||
| 1101 8TH ST | BERKELEY | CA | 94710 | N/A | PC | Shoruq fund | $5,000 | |||||
| MIDDLE EAST CHILDRENS ALLIANCE | ||||||||||||
| 1101 8TH ST | BERKELEY | CA | 94710 | N/A | PC | Jerusalem International Film Fest fund | $5,000 | |||||
| MIDDLE EAST CHILDRENS ALLIANCE | ||||||||||||
| 1101 8TH ST | BERKELEY | CA | 94710 | N/A | PC | The Freedom Theatre | $5,000 | |||||
| MIDDLE EAST CULTURAL AND CHARITABLE SOCIETY | ||||||||||||
| 1507 E 53RD ST 500 | CHICAGO | IL | 60615 | N/A | PC | General & Unrestricted | $10,000 | |||||
| MUSEUM OF THE PALESTINIAN PEOPLE | ||||||||||||
| 1900 18TH ST NW | WASHINGTON | DC | 20009 | N/A | PC | Children of Gaza exhibition fund | $5,000 | |||||
| PALESTINE CHILDRENS RELIEF FUND | ||||||||||||
| 1340 MORRIS RD | KENT | OH | 44240 | N/A | PC | Pediatric Department at Jericho Hospital | $10,000 | |||||
| SOCIAL GOOD FUND INC | ||||||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | PC | Action Corps program | $5,000 | |||||
| STICHTING BELLINGCAT | ||||||||||||
| N/A | PC | Justice & Accountability program | $10,000 | PO BOX 15712 | AMSTERDAM | NL | 1001NE | |||||
| UNITED PALESTINIAN APPEAL INC | ||||||||||||
| 1330 NEW HAMPSHIRE AVE NW STE 104 | WASHINGTON | DC | 20036 | N/A | PC | Dar Al-Tifel Al-Arabi School | $19,000 | |||||
| YEMEN RELIEF AND RECONSTRUCTION FOUNDATION | ||||||||||||
| 3216 74TH PL SE | MERCER ISLAND | WA | 98040 | N/A | PC | income generating projects | $6,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $275,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,661 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$3,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $31,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,258 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (16 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALEXANDRIA REAL ESTATE - 3.800 | $78,726 | $72,524 |
| ALLY FINL INC NOTE - 1.450% - | $72,888 | $72,878 |
| AUTOZONE INC - 3.125% - 04/18/ | $74,671 | $72,963 |
| BANK NOVA SCOTIA B CNOTE 1.300 | $73,368 | $68,771 |
| BB&T CORP SR MEDIUM TERM NTS M | $77,009 | $74,198 |
| BOND RYDER SYSTEM - 3.875% - 1 | $75,548 | $74,095 |
| CALVERT IMPACT CAPITAL INC - 2 | $99,999 | $99,999 |
| FIFTH THIRD BANCORP - 3.650% - | $75,554 | $73,866 |
| FISERV INC - 2.750% - 07/01/20 | $73,339 | $72,237 |
| FORTUNE BRANDS HOME & SEC - 4. | $76,769 | $74,462 |
| GOLDMAN SACHS GROUP INC NOTE - | $72,408 | $67,817 |
| HOME DEPOT INC - 2.500% - 04/1 | $71,472 | $69,093 |
| OMNICOM GROUP INC BOND - 3.600 | $77,803 | $72,064 |
| SIMON PPTY GROUP LP - 2.000% - | $74,635 | $71,312 |
| SOUTHERN POWER - 4.150% - 12/0 | $80,043 | $73,625 |
| SVB FINL - 3.500% - 01/29/2025 | $74,475 | $72,055 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (54 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADOBE SYSTEMS, INC | $7,655 | $6,058 |
| ALCON INC | $5,187 | $5,141 |
| ALPHABET INC CL A | $17,355 | $12,264 |
| AMERICAN TOWER REIT INC | $6,396 | $5,297 |
| AMERICAN WATER WORKS COMPANY I | $8,524 | $8,231 |
| APTIV PLC | $4,649 | $3,632 |
| ASML HOLDING NV NY REG SHS | $8,594 | $7,650 |
| ASTRAZENECA | $10,583 | $11,255 |
| AUTODESK, INC | $5,885 | $5,232 |
| BAYERISCHE MOTOREN WERKE AG AD | $4,841 | $4,805 |
| BECTON DICKINSON & CO | $5,944 | $6,103 |
| BRIGHT HORIZONS FAMILY SOLUTIO | $7,101 | $4,102 |
| CRA QUALIFIED INVESTMENT FD | $201,635 | $202,697 |
| EAST WEST BANCORP, INC | $11,180 | $9,358 |
| EATON CORP PLC | $5,216 | $5,493 |
| ECOLAB INC | $4,595 | $3,639 |
| ETSY INC | $5,122 | $5,270 |
| FIRST SOLAR INC | $2,165 | $4,494 |
| HANNON ARMSTRONG SUST INFRAST | $8,727 | $6,405 |
| HEXCEL CP DELAWARE | $4,531 | $4,708 |
| INT'L FLAVORS & FRAGRANCES INC | $5,056 | $4,298 |
| IPG PHOTONICS CORP | $4,789 | $4,071 |
| ITRON INC | $5,166 | $4,862 |
| KBC GROUP SA UNSP ADR | $6,967 | $6,402 |
| LEVI STRAUSS ORD SHS CLASS A | $3,086 | $2,778 |
| LINDE PLC COM | $5,148 | $5,545 |
| MASTERCARD INC | $12,752 | $12,517 |
| MCCORMICK & CO | $8,722 | $7,792 |
| MSCI INC | $6,600 | $6,512 |
| NIKE INC-CL B | $8,435 | $7,606 |
| OMNICELL, INC | $10,594 | $5,697 |
| ORMAT TECHNOLOGIES | $5,598 | $5,967 |
| PALO ALTO NETWORKS INC | $10,295 | $7,814 |
| PAX WORLD GLOBAL GREEN FD INST | $201,037 | $192,035 |
| PAYPAL HOLDINGS, INC | $8,248 | $5,413 |
| PENUMBRA INC | $2,255 | $2,225 |
| PROLOGIS | $8,550 | $6,764 |
| ROCHE HOLDING LTD ADR | $9,997 | $8,456 |
| SALESFORCE.COM | $8,543 | $5,834 |
| SIEMENS AG | $4,691 | $5,228 |
| SOLAREDGE TECHNOLOGIES INC | $5,795 | $5,949 |
| STARBUCKS CORP COM | $5,487 | $6,250 |
| SUNRUN INC | $3,464 | $3,027 |
| SVB FINANCIAL GROUP | $11,781 | $5,984 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $8,001 | $5,587 |
| THERMO FISHER SCIENTIFIC INC | $7,791 | $7,710 |
| TRANE TECHNOLOGIES PLC | $7,804 | $8,741 |
| TRAVELERS COMPANIES INC | $8,231 | $9,375 |
| UNILEVER PLC AMER | $10,655 | $11,178 |
| VANGUARD SHORT-TERM FEDERAL FD | $508,252 | $475,546 |
| VERISK ANALYTICS, INC | $6,316 | $5,645 |
| WABTEC | $6,746 | $7,486 |
| WOLFSPEED INC | $6,742 | $5,316 |
| XYLEM INC | $5,637 | $6,855 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $75,108 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $71,787 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $18,400 | $18,400 | |
| Bank Charges | $42 | $42 | |
| State or Local Filing Fees | $275 | $275 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administration of Foundation | $4,570 | $4,570 | |
| Investment Management Services | $18,077 | $18,077 | |
| Philanthropic Consulting Srvcs | $7,477 | $7,477 | |
| Website Development | $140 | $140 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Tax Paid | CategoryTxt |
| Amt | $263 | Amt |
| Net Investment Income | $263 | NetInvestmentIncomeAmt |
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