ALVAREZ CHARITABLE FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALVAREZ CHARITABLE FOUNDATION INC (EIN 22-3479932)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349101440
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)
Return2023-11-14T09:21:05-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 JERICHO QUADRANGLE SUITE 200AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223479932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALVAREZ CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALVABusinessNameControlTxt
Phone2127594433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MADISON AVE 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTONIO C ALVAREZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127594433PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTONIOPersonFirstNm
Person LastALVAREZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN SILVERSTEINPreparerPersonNm
PTINP00043838PTIN
Phone5162563500PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$12,776,342FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,450,263ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$269,246DividendsRevAndExpnssAmt
Dividends Net Invst Incm$269,246DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$290,497NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,885,500GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,429,016TotalRevAndExpnssAmt
Total Net Invst Incm$269,250TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$11,263TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$40,267TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$37,712OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$93,742TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,523,920ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,523,920ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,617,662TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,523,920TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,811,354ExcessRevenueOverExpensesAmt
Net Investment Income$269,250NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$38,848CashBOYAmt
Cash EOY$4,481,758CashEOYAmt
Cash EOYFMV$4,481,758CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,445,357SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$318,227SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$318,227SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$9,200,162OtherInvestmentsBOYAmt
Other Investments EOY$8,655,469OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,936,090OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$40,267OtherAssetsEOYAmt
Other Assets EOYFMV$40,267OtherAssetsEOYFMVAmt
Total Assets BOY$11,684,367TotalAssetsBOYAmt
Total Assets EOY$13,495,721TotalAssetsEOYAmt
Total Assets EOYFMV$12,776,342TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$11,684,367NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$13,495,721NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$11,684,367TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,495,721TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,684,367TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,495,721TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,684,367TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,811,354ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$13,495,721SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$13,495,721TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NY LIFE-5491P2022-12-31$32,000$41,721-$9,721-$9,721
NY LIFE-5483P2022-12-31$1,853,500$2,134,276-$280,776-$280,776
FieldValueIRS element (for citing)
Capital Gain Net Income-$290,497CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,743InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,743SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,743TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$174EsPenaltyAmt
Tax Due$3,917TaxDueAmt

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
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAWN MARSAL-WALLINIndividualWithBooksNm
Phone2127594433PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O ALVAREZ MARSAL INC 600 MADISONAddressLine1Txt
Address Line2AVE 8FLAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
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 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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANTONIO C ALVAREZ
26 PENDERGASTALPINENJ07620PRESIDENT0.00$0$0$0
ABIGAIL C ALVAREZ
26 PENDERGASTALPINENJ07620VICE PRESIDENT0.00$0$0$0
DAWN M MARSAL-WALLIN
21677 SHEFFIELD DRFARMINGTON HILLSMI48335TREASURER0.50$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

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$10,443,630AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,062,278AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,505,908TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,505,908AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$172,589CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,333,319NetVlNoncharitableAssetsAmt
Minimum Investment Return$566,666MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$566,666MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,743TaxBasedOnInvestmentIncomeAmt
Total Tax$3,743TotalTaxAmt
Distributable Before Adj$562,923DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$562,923DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$562,923DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,523,920ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,523,920QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$562,923DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$448,268ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,093,870ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,162,950ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$711,713ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$954,326ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,371,127TotalExcessDistributionCyovAmt
Qualifying Distributions$2,523,920QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$562,923AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,960,997RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,332,124TotalCorpusAmt
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$448,268ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,883,856ExcessDistriCyovToNextYrAmt
Excess From Year4$1,093,870ExcessFromYear4Amt
Excess From Year3$1,162,950ExcessFromYear3Amt
Excess From Year2$711,713ExcessFromYear2Amt
Excess From Year1$954,326ExcessFromYear1Amt
Excess From Current Year$1,960,997ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerANTONIO C ALVAREZContributingManagerNm
Contributing ManagerABIGAIL C ALVAREZContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
PHILIPINE DEVELOPMENT FOUNDATION
1065 E HILLSDALE BLVD SUITE 105FOSTER CITYCA94404NONEPUBLICPUBLIC WELFARE$5,000
NYU TRISH PLEDGE
721 BROADWAY 12TH FLNEW YORKNY10003NONEPUBLICFINANCIAL SUPPORT$10,000
NYU STERN SCHOOL OF BUSINESS
44 WEST FOURTH STREETNEW YORKNY10012NONEPUBLICEDUCATION$150,000
RANDOM FARMS KIDS' THEATER
455 TARRYTOWN ROAD 1119WHITE PLAINSNY10607NONEPUBLICFINANCIAL SUPPORT$2,500
UNIVERSITY OF NOTRE DAME
220 MAIN BUILDINGNOTRE DAMEIN46556NONEPRIVATEEDUCATION$10,000
TOMORROW'S STARS
1184 WHITE HORSE HAMILTON RDHAMILTON TOWNSHIPNJ08690NONEPRIVATEFINANCIAL SUPPORT$20,000
RYE COUNTRY DAY SCHOOL
3 CEDAR STRYENY10580NONEPRIVATEEDUCATION$20,000
ST THOMAS MORE SCHOOL
45 COTTAGE RDOAKDALECT06370NONEPUBLICFINANCIAL SUPPORT$10,000
IMMACULATE CONCEPTION HIGH SCHOOL
33 COTTAGE PLMONTCLAIRNJ07042NONEPRIVATEEDUCATION$2,000
HOLY NAME MEDICAL CENTER INC
718 TEANECK RDTEANECKNJ07666NONEPUBLICFINANCIAL SUPPORT$5,000
CANCER RESEARCH INSTITUTE
1166 AVENUE OF THE AMERICAS FL 20NEW YORKNY10036NONEPUBLICFINANCIAL SUPPORT$140,000
CITY OF HOPE
1500 E DUARTE RDDUARTECA91010NONEPUBLICPUBLIC WELFARE$50,000
ASIA SOCIETY
333 W 39TH STREET SUITE 1502NEW YORKNY10018NONEPUBLICFINANCIAL SUPPORT$20,000
ALVAREZ FOUNDATION PHILIPPINES
NONEPUBLICFINANCIAL SUPPORT$1,571,900TORDESILLAS 1200 MAKATI CITYMETRO MANILARP
ELIZABETH MORROW SCHOOL
435 LYDECKER STREETENGLEWOODNJ07631NONEPRIVATEEDUCATION$30,000
CORNELL UNIVERSITY
300 DAY HALLITHACANY14850NONEPUBLICEDUCATION$100,000
ENGLEWOOD HEALTH FOUNDATION
350 ENGLE STREETENGLEWOODNJ07631NONEPUBLICFINANCIAL SUPPORT$10,000
MANHATTAN BEACH POLICE DEPT
420 15TH STMANHATTAN BEACHCA90266NONEPUBLICFINANCIAL SUPPORT$500
FEED TO SUCCESS
901 BUCCANEER DR NGLENVIEWIL60026NONEPUBLICFINANCIAL SUPPORT$500
ENTERTAINMENT COMMUNITY
729 SEVENTH AVENUE 10 FLNEW YORKNY10019NONEPUBLICFINANCIAL SUPPORT$2,500
STATUE OF LIBERTY- ELLIS ISLAND FUND
17 BATTERY PLACE 324NEW YORKNY10004NONEPUBLICFINANCIAL SUPPORT$170,000
MONTEFIORE MEDICAL CENTER
111 E 210TH STNEW YORKNY10022NONEPUBLICFINANCIAL SUPPORT$125,000
CAMBRIDGE IN AMERICA
1120 SIXTH AVENEW YORKNY10036NONEPUBLICFINANCIAL SUPPORT$5,000
EDUCATIONAL BUREAU OF OCEAN PARK
16 TEMPLE AVEOCEAN PARKME04063NONEPUBLICFINANCIAL SUPPORT$10,000
YCS FOUNDATION
235 MAIN STREETHACKENSACKNJ07601NONEPUBLICFINANCIAL SUPPORT$2,620
UKRAINE RECONSTRUCTION FUND
211 E 43RD ST 7TH FLNEW YORKNY10017NONEPUBLICFINANCIAL SUPPORT$51,400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,523,920TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$269,246ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$290,497ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$21,247ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$21,247TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTONIO & ABIGAIL ALVAREZBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line126 PENDERGASTAddressLine1Txt
CityALPINECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07620ZIPCd
FieldValueIRS element (for citing)
Total Contributions$4,450,263TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$4,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemNEW YORK LIFE LLC VARIOUS STOCK AND FUNDSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$8,655,469BookValueAmt
EOYFMV$7,936,090EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLOANS AND EXCHANGESDesc
EOY Book Value$40,267EOYBookValueAmt
EOYFMV$40,267EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$448$0$0
WEB DESIGN$33,000$0$0
BANK CHARGES$142$0$0
MISCELLANEOUS EXPENSES$4,122$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAX PAYMENTSCategoryTxt
Amt$11,263Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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