NEW YORK JETS FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK JETS FOUNDATION INC (EIN 23-7108291)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349106316
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T20:13:19-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | 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 | 237108291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK JETS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 9735494800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE JOHNSON CO 610 5TH AVE FL 2 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN FRIEDMAN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2129478700 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | FRIEDMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE ARRIGO | PreparerPersonNm |
| PTIN | P00058583 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $12,241,030 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,798,812 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $143,996 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $143,996 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $61,250 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,004,058 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $143,996 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,960 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,960 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,635,126 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $136,105 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,658,586 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $158,065 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,148,783 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,148,783 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,807,369 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,306,848 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $196,689 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $143,996 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $7,991,912 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,007,713 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,007,713 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable EOY | $918,096 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $918,096 | GrantsReceivableEOYFMVAmt |
| Corporate Stock BOY | $2,015,280 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,315,221 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,315,221 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $10,007,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,241,030 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,241,030 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $77,102 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,102 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,007,192 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,163,928 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,007,192 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,163,928 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,007,192 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,241,030 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,007,192 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $196,689 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,782,019 | OtherIncreasesAmt |
| Subtotal | $12,985,900 | SubtotalAmt |
| Other Decreases | $821,972 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,163,928 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,002 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,002 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,002 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,147 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,647 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,645 | OverpaymentAmt |
| Applied To ES Tax | $4,645 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NEWYORKJETS.COM | WebsiteAddressTxt |
| Individual With Books | NEW YORK JETS LLC | IndividualWithBooksNm |
| Phone | 9735494800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 JETS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN FRIEDMAN | |||||||||
| C/O NEW YORK JETS LLC 1 JETS DRIVE | FLORHAM PARK | NJ | 07932 | TREASURER/COO | 1.00 | $0 | $0 | $0 | |
| CHRISTOPHER W JOHNSON | |||||||||
| C/O THE JOHNSON COMPANY 610 5TH AVE | NEW YORK | NY | 10020 | VICE CHAIRMAN | 1.00 | $0 | $0 | $0 | FL 2 |
| JESSE LINDER | |||||||||
| C/O NEW YORK JETS LLC 1 JETS DRIVE | FLORHAM PARK | NJ | 07932 | VP, COMMUNITY RELATIONS | 1.00 | $0 | $0 | $0 | |
| HYMIE ELHAI | |||||||||
| C/O NEW YORK JETS LLC 1 JETS DRIVE | FLORHAM PARK | NJ | 07932 | PRESIDENT & SECRETARY | 1.00 | $0 | $0 | $0 | |
| IRA AKSELRAD | |||||||||
| C/O THE JOHNSON COMPANY 610 5TH AVE | NEW YORK | NY | 10020 | EXECUTIVE VICE PRESIDENT | 1.00 | $0 | $0 | $0 | FL 2 |
| ROBERT W JOHNSON IV | |||||||||
| C/O NEW YORK JETS LLC 1 JETS DRIVE | FLORHAM PARK | NJ | 07932 | CHAIRMAN/CEO | 1.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BUILDING A JETS PLAY 60 FITNESS ZONE IN AN UNDERSERVED COMMUNITY. | Description1Txt |
| Expenses1 | $75,000 | Expenses1Amt |
| Description2 | PROVIDING SPORTS AND EDUCATION OPPORTUNITIES TO POSITIVELY INFLUENCE THE LIVES OF YOUNG PEOPLE IN THE TRI-STATE AREA FROM DISADVANTAGED COMMUNITIES. | Description2Txt |
| Expenses2 | $30,201 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,961,138 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,015,474 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,976,612 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,976,612 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $164,649 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,811,963 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $540,598 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $540,598 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,002 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,002 | TotalTaxAmt |
| Distributable Before Adj | $538,596 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $538,596 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $538,596 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,306,848 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,306,848 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $538,596 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $689,688 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $139,314 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,301,057 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $525,781 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $149,245 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,805,085 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,306,848 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $538,596 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $768,252 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,573,337 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $689,688 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,883,649 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $139,314 | ExcessFromYear4Amt |
| Excess From Year3 | $1,301,057 | ExcessFromYear3Amt |
| Excess From Year2 | $525,781 | ExcessFromYear2Amt |
| Excess From Year1 | $149,245 | ExcessFromYear1Amt |
| Excess From Current Year | $768,252 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRIAN FRIEDMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NEW YORK JETS LLC 1 JETS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9735494800 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALL STAR PROJECT INC | ||||||||||
| 543 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL SUPPORT | $15,000 | |||
| ALSAC ST JUDE CHILDREN'S | ||||||||||
| RESEARCH HOSPITAL 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| ANTHONTY BECHT FOOTBALL CAMP | ||||||||||
| 28728 CHAPEL PARK DR | WESLEY CHAPEL | FL | 33543 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| BIG BORTHERS BIG SISTERS OF COASTAL & | ||||||||||
| 305 BOND STREET 2ND FLOOR | ASHBURY PARK | NJ | 07712 | NONE | PC | GENERAL SUPPORT | $2,729 | |||
| BIG BROTHERS BIG SISTERS OF NYC | ||||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| CENTRAL MASS FLAG FOOTBALL | ||||||||||
| 167 ACADIA ROAD | GARDNER | MA | 01440 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| CHARITABLE FUND CHILDREN PATH | ||||||||||
| NONE | PC | GENERAL SUPPORT | $50,000 | VELYKI MOSTY SOKAL DISTRICT | LVIV REGION | UP | ||||
| COMMONBONDZ INC | ||||||||||
| 105 KENT DRIVE | NORTH WALES | PA | 19454 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| FLORHAM PARK FOOTBALL CLUB INC | ||||||||||
| 41 LINCOLN AVE | FLORHAM PARK | NJ | 07932 | NONE | PC | GENERAL SUPPORT | $1,250 | |||
| FOOD BANK FOR NEW YORK CITY | ||||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | GENERAL SUPPORT | $15,000 | |||
| FOUNDATION FOR MORRISTOWN | ||||||||||
| MEDICAL CENTER 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | NONE | PC | GENERAL SUPPORT | $50,000 | |||
| FUNDACJA SLOW BESKID | ||||||||||
| NONE | NC | SEE EXPENDITURE RESPONSIBILITY STATEMENT` | $50,000 | KOMBORNIA 1 | 38-420 KORCZYNA | UP | ||||
| GREGG KNAPP MEMORIAL FUND | ||||||||||
| 1122 KENILWORTH DR SUITE 201 | TOWNSON | MD | 21204 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| HACKETTSTOWN MEDICAL CENTER FOUNDATION | ||||||||||
| 651 WILLOW GLEN STREET | HACKETTSTOWN | NJ | 07840 | NONE | PC | GENERAL SUPPORT | $31,000 | |||
| HOLY TRINITY CATHOLIC HIGH SCHOOL | ||||||||||
| 6608 WEST ADAMS AVE | TEMPLE | TX | 76502 | NONE | PC | GENERAL SUPPORT | $3,650 | |||
| HOUSING AUTHORITY TOWN OF MORRISTOWN | ||||||||||
| 31 EARLY STREET | MORRISTOWN | NJ | 07960 | NONE | PC | GENERAL SUPPORT | $15,000 | |||
| INNOCENCE PROJECT | ||||||||||
| 1325 SIXTH AVENUE 27TH FLOOR | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $15,000 | |||
| INTEGRITY TRUST COMPANY | ||||||||||
| 13540 MEADOWGRASS DR 100 | COLORADO SPRINGS | CO | 80921 | NONE | PC | GENERAL SUPPORT | $20,000 | |||
| LIM COLLEGE | ||||||||||
| 216 E 45TH STREET | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,760 | |||
| LUPUS RESEARCH ALLIANCE | ||||||||||
| 275 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $31,510 | |||
| MAJESTIC STORM CHEERLEADING | ||||||||||
| 4654 SPAR LANDING | MACUNGIE | PA | 18062 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| MAYOR'S FUND FOR NEW YORK CITY | ||||||||||
| 253 BROADWAY 6TH FLOOR | NEW YORK | NY | 10007 | NONE | PC | GENERAL SUPPORT | $6,325 | |||
| MORRIS CITY CHAPTER OF THE NATIONAL | ||||||||||
| PO BOX 1 | NEW VERNON | NJ | 07976 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| NASSAU COUNTY HSFB COACHES ASSOC | ||||||||||
| 77 LANDAU AVENUE | FLORAL PARK | NY | 11001 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| NEW YORK URBAN LEAGUE | ||||||||||
| 675 3RD AVENUE SUITE 2221-30 | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $15,000 | |||
| NEW YORK URBAN LEAGUE INC | ||||||||||
| 204 WEST 136 TH STREET | NEW YORK | NY | 10030 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| NJICA | ||||||||||
| 81 ARLINGTON AVE | SOMERSET | NJ | 08873 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| NOVA UKRAINE | ||||||||||
| 3277 S WHITE ROAD | SAN JOSE | CA | 95148 | NONE | PC | GENERAL SUPPORT | $100,000 | |||
| PLAST CONFERENCE INC | ||||||||||
| PO BOX 491 | PRINCETON JUNCTION | NJ | 08550 | NONE | PC | GENERAL SUPPORT | $100,000 | |||
| RAZOM INC | ||||||||||
| 140 2ND AVENUE SUITE 305 | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $100,000 | |||
| SOLDIERS TO SIDELINES | ||||||||||
| 8234 BURNLEY ROAD | TOWSON | MD | 21204 | NONE | PC | GENERAL SUPPORT | $50,000 | |||
| SOUTH HUNTERDON HIGH SCHOOL | ||||||||||
| 301 MT AIRY-HARBOURTON RD | LAMBERTVILLE | NJ | 08859 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| STOMP OUT BULLYING | ||||||||||
| 220 EAST 57TH STREET 9TH FLR STE G | NEW YORK | NY | 10022 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| THE ACADEMY OF KINGS INC | ||||||||||
| 9307 CURRY FORD ROAD | ORLANDO | FL | 32825 | NONE | PC | GENERAL SUPPORT | $62,000 | |||
| THE GIANTS FOUNDATION INC | ||||||||||
| 1925 GIANTS DRIVE | EAST RUTHERFORD | NJ | 07073 | NONE | PC | GENERAL SUPPORT | $2,729 | |||
| THE ONE LOVE FOUNDATION | ||||||||||
| PO BOX 368 | BRONXVILLE | NY | 10708 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| TUNNEL TO TOWERS FOUNDATION | ||||||||||
| 2361 HYLAND BLVD | STATEN ISLAND | NY | 10306 | NONE | PC | GENERAL SUPPORT | $1,830 | |||
| UKRAINE HOUSE DC FOUNDATION | ||||||||||
| 2134 KALORAMA RD NW | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $100,000 | |||
| UNWLA | ||||||||||
| 203 SECOND AVE 5TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $100,000 | |||
| WEDIFFERENT | ||||||||||
| 334 W LEHIGH STREET | BETHLEHEM | PA | 18018 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| YEAR UP INC | ||||||||||
| PO BOX 412812 | BOSTON | MA | 022412812 | NONE | PC | GENERAL SUPPORT | $11,071 | |||
| YEAR UP INC | ||||||||||
| PO BOX 412812 | BOSTON | MA | 022412812 | NONE | PC | GENERAL SUPPORT | $3,929 | |||
| YOUR DAY FOUNDATION | ||||||||||
| 999 W VALLEY WAY | SPRINGFIELD | MO | 65810 | NONE | PC | GENERAL SUPPORT | $100,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,148,783 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $143,996 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $61,250 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $205,246 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $205,246 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (32 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| NFL FOUNDATION | ||||||||||
| 1 | 345 PARK AVE | NEW YORK | NY | 10154 | $333,452 | Yes (X) | ||||
| VISA | ||||||||||
| 2 | ONE MARKET PLAZA | SAN FRANCISCO | CA | 94105 | $15,000 | Yes (X) | ||||
| ATLANTIC HEALTH | ||||||||||
| 3 | 475 SOUTH STREET 3RD FLOOR | MORRISTOWN | NJ | 07962 | $30,000 | Yes (X) | ||||
| NEW YORK JETS LLC | ||||||||||
| 4 | 1 JETS DRIVE | FLORHAM PARK | NJ | 07932 | $1,798,078 | Yes (X) | ||||
| ALL GAS NO BRAKES | ||||||||||
| 5 | 1 JETS DRIVE | FLORHAM PARK | NJ | 07932 | $50,000 | Yes (X) | ||||
| BAY BRANCH FOUNDATION | ||||||||||
| 6 | 1515 SOUTH FEDERAL HIGHWAY SUITE 20 | BOCA RATON | FL | 33432 | $15,000 | Yes (X) | ||||
| DUBIN & CO LP | ||||||||||
| 7 | 55 HUDSON YARDS 29TH FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) | ||||
| EFFISSIMO CAPITAL MANAGEMENT | ||||||||||
| 8 | $20,000 | Yes (X) | 260 ORCHARD ROAD 12-06 | SINGAPORE | SN | 238855 | ||||
| EISNERAMPER LLP | ||||||||||
| 9 | 733 THIRD AVENUE | NEW YORK | NY | 10017 | $15,000 | Yes (X) | ||||
| FIDELITY INVESTMENTS | ||||||||||
| 10 | 245 SUMMER STREET | BOSTON | MA | 02210 | $5,000 | Yes (X) | ||||
| GENERAL ATLANTIC LLC | ||||||||||
| 11 | 600 STEAMBOAT ROAD SUITE 105 | GREENWICH | CT | 06830 | $15,000 | Yes (X) | ||||
| ITE MANAGEMENT | ||||||||||
| 12 | 200 PARK AVE S | NEW YORK | NY | 10003 | $15,000 | Yes (X) | ||||
| JOHN-LANSING J TEAL | ||||||||||
| 13 | 610 FIFTH AVE FL 2 | NEW YORK | NY | 10020 | $15,000 | Yes (X) | ||||
| JOHNSON & JOHNSON | ||||||||||
| 14 | ONE JOHNSON JOHNSON PLAZA | NEW BRUNSWICK | NJ | 08933 | $15,000 | Yes (X) | ||||
| JOURNEY STRATEGIC WEALTH AND FIDELITY INVESTMENTS | ||||||||||
| 15 | 104 SUMMIT AVE | SUMMIT | NJ | 07901 | $10,000 | Yes (X) | ||||
| NEIL BURMEISTER | ||||||||||
| 16 | 2628 NORTHEAST 37TH STREET | FORT LAUDERDALE | FL | 33308 | $15,000 | Yes (X) | ||||
| PRIME FINANCIAL ADVISOR LP | ||||||||||
| 17 | 600 MONTGOMERY STREET SUITE 1700 | SAN FRANCISCO | CA | 94111 | $15,000 | Yes (X) | ||||
| PROSKAUER ROSE LLP | ||||||||||
| 18 | 11 TIMES SQUARE | NEW YORK | NY | 10036 | $15,000 | Yes (X) | ||||
| RICHARD K & JENNIE L DESCHERER | ||||||||||
| 19 | 945 FIFTH AVENUE APT PHA | NEW YORK | NY | 10021 | $5,000 | Yes (X) | ||||
| RWJBARNABAS CORPORATION | ||||||||||
| 20 | PO BOX 337 | WEST LONG BRANCH | NJ | 07764 | $15,000 | Yes (X) | ||||
| SOLAMERE MANAGEMENT LLC | ||||||||||
| 21 | 712 FIFTH AVE 45TH FL | NEW YORK | NY | 10019 | $15,000 | Yes (X) | ||||
| SUMITOMO MITSUI BANKING CORPORATION | ||||||||||
| 22 | 277 PARK AVENUE | NEW YORK | NY | 10172 | $5,000 | Yes (X) | ||||
| THE BARTH FAMILY FOUNDATION | ||||||||||
| 23 | PO BOX 1764 | RANCHO SANTA FE | CA | 92067 | $15,000 | Yes (X) | ||||
| THE FANT FOUNDATION | ||||||||||
| 24 | 1322 N POST OAK RD | HOUSTON | TX | 77055 | $5,000 | Yes (X) | ||||
| THE KEITH WOLD JOHNSON CHARITABLE TRUST NO 8 | ||||||||||
| 25 | 610 FIFTH AVE FL 2 | NEW YORK | NY | 10020 | $5,000 | Yes (X) | ||||
| THE MARGARET AND DANIEL LOEB - THIRD POINT FOUNDATION | ||||||||||
| 26 | 390 PARK AVENUE 18TH FLOOR | NEW YORK | NY | 10022 | $10,000 | Yes (X) | ||||
| THE PNC FINANCIAL SERVICES GROUP | ||||||||||
| 27 | 1 GARRETT MOUNTAIN PLACE | WOODLAND | NJ | 07924 | $5,200 | Yes (X) | ||||
| THE WILLARD TC JOHNSON FOUNDATION INC NO 7 | ||||||||||
| 28 | 610 FIFTH AVE FL 2 | NEW YORK | NY | 10020 | $243,868 | Yes (X) | ||||
| TIM SPEISS | ||||||||||
| 29 | 733 THIRD AVENUE | NEW YORK | NY | 10017 | $5,000 | Yes (X) | ||||
| TRI-COUNTY ORTHOPEDIC & SPORTS | ||||||||||
| 30 | PO BOX 1446 197 RIDGEDALE AVENUE ST | CEDAR KNOLLS | NJ | 07927 | $15,000 | Yes (X) | ||||
| WCBS-TV | ||||||||||
| 31 | 524 WEST 57TH STREET ROOM 3309 | NEW YORK | NY | 10019 | $15,000 | Yes (X) | ||||
| WELLS FARGO PRIVATE BANK | ||||||||||
| 32 | 190 RIVER ROAD 2ND FLOOR | SUMMIT | NJ | 07901 | $15,000 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $21,960 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,960 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACJA SLOW BESKID | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KOMBORNIA 1 | AddressLine1Txt |
| City | KORCZYNA | CityNm |
| Country | UP | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-09-01 | GrantDt |
| Grant | $50,000 | GrantAmt |
| Purpose Of Grant | DISASTER RELIEF TO PROVIDE FOOD AND LODGING FOR WOMEN AND CHILDREN DISPLACED BY WAR. | PurposeOfGrantTxt |
| Expended By Grantee | $50,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 09/05/2022 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SCHWAB S&P 500 INDEX FUN | $2,293,683 | $2,293,683 |
| ISHARES TR MSCI INDEX FUND | $447,009 | $447,009 |
| LAUDUS GROWTH INVESTORS | $398,381 | $398,381 |
| VANGUARD 500 INDEX FUND ETF | $5,176,148 | $5,176,148 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES | Desc |
| Amt | $821,972 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| NYS FILING FEE | $775 | $0 | $0 | $775 |
| BANK AND CREDIT CARD FEES | $30,129 | $0 | $0 | $30,129 |
| FUNDRAISING EVENT EXPENSES | $1,437,771 | $0 | $0 | $0 |
| PROGRAM EXPENSES (SEE PART VIII-A) | $105,201 | $0 | $0 | $105,201 |
| SPECIAL EVENTS EXPENSE | $61,250 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS INCOME | Desc |
| Revenue And Expenses Per Books | $61,250 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL (TO CONFORM WITH SFAS 116) | Desc |
| Amt | $2,782,019 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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