IMPACT13 FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT13 FOUNDATION (EIN 87-2801686)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202323209349101952
- 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
- Depreciation Schedule
- General Explanation Attachment
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T16:55:02-06:00 | 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 | 872801686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Impact13 Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | IMPA | 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 | PILAR DONNELLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PILAR | PersonFirstNm |
| Person Last | DONNELLY | 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 | $14,859 | 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 | $1,123,370 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $553 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $553 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,123,923 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $553 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $5,800 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,800 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $395,949 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $209 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $395,740 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,400 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $90,294 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $90,294 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,650 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $5,650 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $124,079 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $45 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $124,034 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $623,172 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $254 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $621,518 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $672,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $588,891 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,295,672 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $254 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,210,409 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$171,749 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $299 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $188,121 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $14,859 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $14,859 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $188,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,859 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,859 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $188,121 | RetainedEarningBOYAmt |
| Retained Earning EOY | $14,859 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $188,121 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,859 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $188,121 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,859 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $188,121 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$171,749 | ExcessRevenueOverExpensesAmt |
| Subtotal | $16,372 | SubtotalAmt |
| Other Decreases | $1,514 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,858 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4 | SubtotalAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,400 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $1,400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,396 | OverpaymentAmt |
| Applied To ES Tax | $1,396 | 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 | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 |
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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (true) | TransactionsFailToQlfyAsExcInd |
| 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 | Pilar Donnelly | 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 | Dir, Pres, Sec, Treas | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Languages of Money LLC | |||||
| 7 Brook Ave | Bay Shore | NY | 11706 | Philanthropic | $299,816 |
| Advanced Exercise Equipment Inc | |||||
| 861 SouthPark Drive 100 | Littleton | CO | 80120 | Philanthropic | $135,048 |
| SNR Construction | |||||
| 9632 Riddlewood Ln | Houston | TX | 77025 | Philanthropic | $75,211 |
| Kompan Inc | |||||
| 605 West Howard Lane Suite 101 | Austin | TX | 78753 | Philanthropic | $62,204 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION HOSTED FINANCIAL LITERACY PANEL COMBINED WITH A TOY DRIVE FOR LOW INCOME CHILDREN | Description1Txt |
| Expenses1 | $188,168 | Expenses1Amt |
| Description2 | JH-TOWN EVENT: A WEEKEND EVENT PROMOTING EDUCATION, YOUTH, AND LOCAL CAUSES | Description2Txt |
| Expenses2 | $86,280 | Expenses2Amt |
| Description3 | WOMEN ENTREPRENEURS BRUNCH TO PROMOTE GIVING BACK AND COMMUNITY CHARITIES | Description3Txt |
| Expenses3 | $11,026 | Expenses3Amt |
| Description4 | MOTHER'S DAY EVENT TO CELEBRATE MOTHERS AND DISCUSS VARIED AREAS OF WOMEN'S HEALTH AND RAISING HEALTHY KIDS IN TODAY'S CLIMATE. | Description4Txt |
| Expenses4 | $5,800 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $198,715 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $27,258 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $225,973 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $225,973 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,390 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $222,583 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,129 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,129 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4 | TotalTaxAmt |
| Distributable Before Adj | $11,125 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,125 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,125 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,210,409 | 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 | $1,210,409 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,125 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $62,005 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $62,005 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,210,409 | QualifyingDistributionsAmt |
| Applied To Current Year | $11,125 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,199,284 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,261,289 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,261,289 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $62,005 | ExcessFromYear1Amt |
| Excess From Current Year | $1,199,284 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABC UNIFIED SCHOOL DISTRICT | |||||||
| 16700 NORWALK BLVD | CERRITOS | CA | 90703 | N/A | GOV | General & Unrestricted | $20,000 |
| ABC UNIFIED SCHOOL DISTRICT | |||||||
| 16700 NORWALK BLVD | CERRITOS | CA | 90703 | N/A | GOV | Artesia High School | $69,798 |
| ANGEL BY NATURE | |||||||
| PO BOX 6130 | KATY | TX | 77491 | N/A | PC | General & Unrestricted | $31,000 |
| ANGEL BY NATURE | |||||||
| PO BOX 6130 | KATY | TX | 77491 | N/A | PC | Charitable Event | $8,000 |
| ANGEL BY NATURE | |||||||
| PO BOX 6130 | KATY | TX | 77491 | N/A | PC | Relief Grant for Jackson, MS water crisis | $5,000 |
| ANGEL BY NATURE | |||||||
| PO BOX 6130 | KATY | TX | 77491 | N/A | PC | Charitable Event | $16,000 |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMER | |||||||
| PO BOX 2260 | TEMPE | AZ | 85281 | N/A | PC | General & Unrestricted | $24,875 |
| Artesia High | |||||||
| 12108 E DEL AMO BLVD | Lakewood | CA | 90715 | N/A | GOV | In Kind Grant Gymnasium Flooring & Exercise Equipment (See General Explanation) | $83,608 |
| Artesia High | |||||||
| 12108 E DEL AMO BLVD | Lakewood | CA | 90715 | N/A | GOV | General & Unrestricted | $51,441 |
| BIKES OVER BANG N | |||||||
| 353 E 118TH PL | LOS ANGELES | CA | 90061 | N/A | PC | Supporting the PAC Opportunities for Youth football program | $5,000 |
| BIRTHDAY BASH BOX | |||||||
| PO BOX 56382 | HOUSTON | TX | 77256 | N/A | PC | General & Unrestricted | $5,000 |
| BOWIE STATE UNIVERSITY FOUNDATION | |||||||
| 14000 JERICHO PARK RD | BOWIE | MD | 20715 | N/A | PC | General & Unrestricted | $16,667 |
| BREAKING FREE FOUNDATION INC | |||||||
| 312 N 6TH ST | LA PORTE | TX | 77571 | N/A | PC | General & Unrestricted | $7,500 |
| BROOKLYN COLLEGE FOUNDATION INC | |||||||
| 2900 BEDFORD AVE INGERSOLL HALL | BROOKLYN | NY | 11210 | N/A | PC | General & Unrestricted | $20,033 |
| COPPIN STATE COLLEGE DEVELOPMENT FOUNDATION INC | |||||||
| 2500 W N AVE | BALTIMORE | MD | 21216 | N/A | PC | BUSINESS SCHOOL AT COPPIN STATE UNIVERSITY | $6,000 |
| COVENANT HOUSE | |||||||
| 5 PENN PLZ | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $3,600 |
| COVENANT HOUSE | |||||||
| 5 PENN PLZ | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $2,407 |
| EDMONDSONS HEARTS OF LOVE | |||||||
| 7731 SCHNEIDER ST | HOUSTON | TX | 77096 | N/A | PC | General & Unrestricted | $1,500 |
| EDMONDSONS HEARTS OF LOVE | |||||||
| 7731 SCHNEIDER ST | HOUSTON | TX | 77096 | N/A | PC | Back-to-School Efforts | $3,000 |
| EDUCATION IS KEY | |||||||
| 406 1/2 S EUCALYPTUS AVE | INGLEWOOD | CA | 90301 | N/A | PC | Charitable Event | $3,000 |
| FRIENDS OF SPRING GARDEN SCHOOL | |||||||
| 1140 MOUNT VERNON ST | PHILADELPHIA | PA | 19123 | N/A | PC | General & Unrestricted | $17,000 |
| GENERATION ONE | |||||||
| 3805 BURKETT ST | HOUSTON | TX | 77004 | N/A | PC | General & Unrestricted | $3,800 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | N/A | PC | Donation on behalf of JH-Town Weekend for large boxes of groceries to feed 4,000+ families in Houston | $113,000 |
| HOUSTON RANDOM ACTS OF KINDNESS | |||||||
| 11152 WESTHEIMER RD 115 | HOUSTON | TX | 77042 | N/A | PC | Charitable Event | $3,000 |
| JOHN LUCAS FOUNDATION | |||||||
| 21 PIN OAK ESTATES CT | BELLAIRE | TX | 77401 | N/A | PC | General & Unrestricted | $10,000 |
| LA CITY WILDCATS YOUTH BASKETBALL ACADEMY | |||||||
| 4109 E COMPTON BLVD | COMPTON | CA | 90706 | N/A | PC | General & Unrestricted | $20,000 |
| LONG ISLAND UNIVERSITY | |||||||
| 700 NORTHERN BLVD | BROOKVILLE | NY | 11548 | N/A | PC | General & Unrestricted | $20,033 |
| MY FOOTPRINTS LA | |||||||
| 22539 FIGUEROA ST NO 405 | CARSON | CA | 90745 | N/A | PC | General & Unrestricted | $3,000 |
| NORFOLK STATE UNIVERSITY FOUNDATION INC | |||||||
| 700 PARK AVE STE 410 | NORFOLK | VA | 23504 | N/A | PC | General & Unrestricted | $16,667 |
| Q-ESSENTIALS | |||||||
| 7905 RUGBY ST | PHILADELPHIA | PA | 19150 | N/A | PC | for mental health project | $1,529 |
| ROBERT KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS | |||||||
| 411 EAST 83RD ST | NEW YORK | NY | 10028 | N/A | PC | General & Unrestricted | $25,000 |
| SOCIETY FOR NEUROSCIENCE | |||||||
| 6100 MAIN ST | HOUSTON | TX | 77005 | N/A | PC | General & Unrestricted | $24,875 |
| SOUL FOOD COMMUNITY DEVELOPMENT CORPORATION INC | |||||||
| 2341 WHARTON ST | PHILADELPHIA | PA | 19146 | N/A | PC | General & Unrestricted | $10,000 |
| TOWSON UNIVERSITY FOUNDATION INC | |||||||
| 401 WASHINGTON AVE SUITE 740 | TOWSON | MD | 21204 | N/A | PC | General & Unrestricted | $16,667 |
| TRUTH CARES | |||||||
| 8549 WILSHIRE BLVD STE 5151 | BEVERLY HILLS | CA | 90211 | N/A | PC | General & Unrestricted | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $672,500 | 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 | $553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| 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 | |
| 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 | $553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $553 | 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 Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Barbancourt Fondation | |||||||||||
| 1 | c/o B Fondation Route National 1 | Damien | planie du cul-de- | HA | HT6124 | $40,000 | Yes (X) | ||||
| Harden Jr James E | |||||||||||
| 2 | $1,010,000 | Yes (X) | 1400 McKinney Street 2510 | Houston | TX | 77010 | |||||
| Shoe Palace | |||||||||||
| 3 | $10,000 | Yes (X) | 755 Jarvis DR | Morgan Hill | CA | 95037 | |||||
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| 1 | PART I LINE 25 AND PART XIV LINE 3A | DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF ITEMS DONATED: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $83,608 TOTAL BOOK VALUE OF PROPERTY: $83,608 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $83,608 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: - DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: Gymnasium Flooring UNITS: 1994 DATE OF DISTRIBUTION: 11/30/2023 GRANT RECIPIENT: Artesia High School FMV OF PROPERTY: $23,933 BOOK VALUE OF PROPERTY: $23,933 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $23,933 DESCRIPTION OF PROPERTY: Exercise Equipment UNITS: 272 DATE OF DISTRIBUTION: 11/30/2023 GRANT RECIPIENT: Artesia High School FMV OF PROPERTY: $59,675 BOOK VALUE OF PROPERTY: $59,675 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $59,675 |
| Part I Line 25 and Part XIV Line 3a | PART I LINE 25 AND PART XIV LINE 3A | TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $672,499 Less grants not counted as qualifying distributions, as qualifying distributions were taken at the time the items were purchased: $83,608 TOTAL Part I, Line 25, Column (d): $588,891 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2022, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $672,498. This amount represents 25% or more of the Foundation's net assets of $188,121 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2022. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Document Review/Drafting | CategoryTxt |
| Legal Fees | $5,800 | LegalFeesAmt |
| Disbursements Charitable Prps | $5,800 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISBURSEMENT IN ERROR | Desc |
| Amt | $1,514 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $25,149 | $25,149 | |
| Bank Charges | $45 | $45 | |
| CHARITABLE EVENT SUPPLIES | $85,135 | $85,135 | |
| Postage/Delivery Service | $191 | $191 | |
| SOCIAL MEDIA/ADVERTISING | $10,200 | $10,200 | |
| State or Local Filing Fees | $25 | $25 | |
| Website Hosting/Support | $234 | $234 | |
| BALLOON INSTALLATION | $3,100 | $3,100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administration of Foundation | $8,800 | $8,800 | |
| Investment Management Services | $209 | $209 | |
| Professional Services | $180,234 | $180,234 | |
| Website Development | $800 | $800 | |
| ENTERTAINMENT | $5,450 | $5,450 | |
| EVENT COORDINATION | $18,125 | $18,125 | |
| CHARITABLE PROJECT CONSTRUCTIO | $178,801 | $178,801 | |
| SECURITY | $3,530 | $3,530 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| Barbancourt Fondation | ||||||||
| c/o B Fondation Route National 1 | Damien | planie du cul-de- | HA | HT6124 | ||||
| Harden Jr James E | ||||||||
| 1400 McKinney Street 2510 | Houston | TX | 77010 | |||||
| Shoe Palace | ||||||||
| 755 Jarvis DR | Morgan Hill | CA | 95037 | |||||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Estimated Tax for 2022 | CategoryTxt |
| Amt | $1,400 | Amt |
Comments