LIVA FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIVA FOUNDATION (EIN 84-4974985)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202521359349104922
- Schema version
- 2024v5.0
- 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
- Investments Corp Stock Schedule
- Loans From Officers Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:22:20-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060885645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRODEUR & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SPRINGBROOK RD | AddressLine1Txt |
| City | OLD SAYBROOK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06475 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844974985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O TIMOTHY CROWLEY TRUSTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVA | BusinessNameControlTxt |
| Phone | 2033189333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1156 | AddressLine1Txt |
| City | PAWCATUCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY CROWLEY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2033189333 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD S BRODEUR JR | PreparerPersonNm |
| PTIN | P00447959 | PTIN |
| Phone | 8603884627 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,309,389 | 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 | $1,392,764 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $192 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $192 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $70 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $70 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,189 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,062 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,314 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,394,215 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,576 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,425 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,213 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,212 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $500 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,163 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,163 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,088 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,376 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,212 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,588 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,376 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,712 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,377,627 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,200 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,407 | CashBOYAmt |
| Cash EOY | $200,219 | CashEOYAmt |
| Cash EOYFMV | $200,219 | CashEOYFMVAmt |
| Corporate Stock BOY | $79,025 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,253,840 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,109,170 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $86,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,454,059 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,309,389 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $10,000 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | $10,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $76,432 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,454,059 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $76,432 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,454,059 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,432 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,454,059 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $76,432 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,377,627 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,454,059 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,454,059 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 64 SHRS ADVANCED MICRO DEVICES | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2017-11-17 | AcquiredDt |
| Sold | 2024-10-16 | SoldDt |
| Gross Sales Price | $10,062 | GrossSalesPriceAmt |
| Cost Or Other Basis | $748 | CostOrOtherBasisAmt |
| Gain Or Loss | $9,314 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $9,314 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,314 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $86 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $86 | SubtotalAmt |
| Tax Based On Investment Income | $86 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $353 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $353 | TotalPaymentsAndCreditsAmt |
| Overpayment | $267 | OverpaymentAmt |
| Applied To ES Tax | $267 | 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 | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TIMOTHY CROWLEY | IndividualWithBooksNm |
| Phone | 2033189333 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1156 | AddressLine1Txt |
| City | PAWCATUCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06379 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 | TIMOTHY CROWLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1156 | AddressLine1Txt |
| City | PAWCATUCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.25 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $174,843 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,892 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $197,735 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $197,735 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,966 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $194,769 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,738 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,738 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $86 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $86 | TotalTaxAmt |
| Distributable Before Adj | $9,652 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9,652 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $9,652 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,712 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $12,712 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,652 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $5,108 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,668 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,311 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,087 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,712 | QualifyingDistributionsAmt |
| Applied To Current Year | $9,652 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,060 | RemainingDistriFromCorpusAmt |
| Total Corpus | $21,147 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $21,147 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $5,108 | ExcessFromYear3Amt |
| Excess From Year2 | $5,668 | ExcessFromYear2Amt |
| Excess From Year1 | $7,311 | ExcessFromYear1Amt |
| Excess From Current Year | $3,060 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| KHAN ACADEMY | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 94042 | PUBLIC CHARI | GENERAL FUND | $500 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | PUBLIC CHARI | GENERAL FUND | $5,000 | 16TH FLOOR |
| WINGS FOR LIFE SPINAL CORD RESEARCH | |||||||
| 1630 STEWARD STREET | SANTA MONICA | CA | 90404 | PUBLIC CHARI | GENERAL FUND | $2,000 | |
| SIGNAL FOUNDATION | |||||||
| 650 CASTRO STREET | MOUNTAIN VIEW | CA | 94041 | PUBLIC CHARI | GENERAL FUND | $500 | SUITE 120-223 |
| RIDGEFIELD FIRE DEPARTMENT | |||||||
| TOWN OF RIDGEFIELD | RIDGEFIELD | CT | 06877 | PUBLIC CHARI | GENERAL FUND | $500 | 400 MAIN STREET |
| FAIRFIELD COUNTY COMMUNITY FOUNDATI | |||||||
| 40 RICHARDS AVENUE | NORWALK | CT | 06854 | PUBLIC CHARI | GENERAL FUND | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $192 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,189 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,451 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|
| NADJA K PEDERSEN | ||||||||
| 1 | 76 WHIPSTICK RD | RIDGEFIELD | CT | 06877 | $5,000 | Yes (X) | ||
| CHRISTOFFER NORVIK | ||||||||
| 2 | 76 WHIPSTICK RD | RIDGEFIELD | CT | 06877 | $5,000 | Yes (X) | ||
| NADJA K PEDERSEN 2019 CRUT UA DTD | ||||||||
| 3 | C/O T CROWLEY TRUSTEE | PAWCATUCK | CT | 06379 | $1,382,764 | Yes (X) | PO BOX 1156 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 3 | ContributorNum |
| Noncash Property | SEE ATTACHED | NoncashPropertyDesc |
| Fair Market Value | $1,183,688 | FairMarketValueAmt |
| Received | 2024-12-19 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES(`23 FORM 990-PF) | CategoryTxt |
| Amt | $4,425 | Amt |
| Net Investment Income | $2,213 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,212 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCK - SEE ATTACHED | $1,233,465 | $1,088,965 |
| EXCHANGE TRADED FUNDS - SEE ATTACHED | $20,375 | $20,205 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | NADJA PEDERSEN | LenderPersonNm |
| Title | GRANTOR | TitleTxt |
| Loan Original | $10,000 | LoanOriginalAmt |
| Note | 2023-06 | NoteDt |
| Loan Maturity | 2024-06 | LoanMaturityDt |
| Repayment Terms | DEMAND NOTE | RepaymentTermsTxt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | FOR FOUNDATION EXPENSES | LoanPurposeTxt |
| Lender Consideration | CASH-10,000,FOR PAYMENT OF EXPS | LenderConsiderationDesc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ADVISORY FEES MS 256 | $1,163 | $1,163 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADJA KARINA PEDERSEN 2019 CRUT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O T CROWLEY TRUSTEE | AddressLine1Txt |
| Address Line2 | PO BOX 1156 | AddressLine2Txt |
| City | PAWCATUCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06379 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS PAYMENT (2023 EXT) | CategoryTxt |
| Amt | $500 | Amt |
Comments