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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-16T16:55:02-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872801686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Impact13 FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlIMPABusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPILAR DONNELLYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPILARPersonFirstNm
Person LastDONNELLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
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$14,859FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,123,370ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$553InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$553InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,123,923TotalRevAndExpnssAmt
Total Net Invst Incm$553TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$5,800LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$5,800LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$395,949OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$209OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$395,740OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,400TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$90,294TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$90,294TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$5,650PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$5,650PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$124,079OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$45OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$124,034OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$623,172TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$254TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$621,518TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$672,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$588,891ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,295,672TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$254TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,210,409TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$171,749ExcessRevenueOverExpensesAmt
Net Investment Income$299NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$188,121SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,859SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$14,859SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$188,121TotalAssetsBOYAmt
Total Assets EOY$14,859TotalAssetsEOYAmt
Total Assets EOYFMV$14,859TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$188,121RetainedEarningBOYAmt
Retained Earning EOY$14,859RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$188,121TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,859TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$188,121TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,859TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$188,121TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$171,749ExcessRevenueOverExpensesAmt
Subtotal$16,372SubtotalAmt
Other Decreases$1,514OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,858TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4InvestmentIncomeExciseTaxAmt
Subtotal$4SubtotalAmt
Tax Based On Investment Income$4TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,400EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,400TotalPaymentsAndCreditsAmt
Overpayment$1,396OverpaymentAmt
Applied To ES Tax$1,396AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (true)TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPilar DonnellyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
TitleDir, Pres, Sec, TreasTitleTxt
Average Hrs Per Wk Devoted To Pos40.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
The Languages of Money LLC
7 Brook AveBay ShoreNY11706Philanthropic$299,816
Advanced Exercise Equipment Inc
861 SouthPark Drive 100LittletonCO80120Philanthropic$135,048
SNR Construction
9632 Riddlewood LnHoustonTX77025Philanthropic$75,211
Kompan Inc
605 West Howard Lane Suite 101AustinTX78753Philanthropic$62,204

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION HOSTED FINANCIAL LITERACY PANEL COMBINED WITH A TOY DRIVE FOR LOW INCOME CHILDRENDescription1Txt
Expenses1$188,168Expenses1Amt
Description2JH-TOWN EVENT: A WEEKEND EVENT PROMOTING EDUCATION, YOUTH, AND LOCAL CAUSESDescription2Txt
Expenses2$86,280Expenses2Amt
Description3WOMEN ENTREPRENEURS BRUNCH TO PROMOTE GIVING BACK AND COMMUNITY CHARITIESDescription3Txt
Expenses3$11,026Expenses3Amt
Description4MOTHER'S DAY EVENT TO CELEBRATE MOTHERS AND DISCUSS VARIED AREAS OF WOMEN'S HEALTH AND RAISING HEALTHY KIDS IN TODAY'S CLIMATE.Description4Txt
Expenses4$5,800Expenses4Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$198,715AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$27,258FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$225,973TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$225,973AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,390CashDeemedCharitableAmt
Net Vl Noncharitable Assets$222,583NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,129MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,129MinimumInvestmentReturnAmt
Tax Based On Investment Income$4TaxBasedOnInvestmentIncomeAmt
Total Tax$4TotalTaxAmt
Distributable Before Adj$11,125DistributableBeforeAdjAmt
Distributable Before Ded$11,125DistributableBeforeDedAmt
Distributable As Adjusted$11,125DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,210,409ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,210,409QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,125DistributableAsAdjustedAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Excess Distribution Cyov Yr1$62,005ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$62,005TotalExcessDistributionCyovAmt
Qualifying Distributions$1,210,409QualifyingDistributionsAmt
Applied To Current Year$11,125AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,199,284RemainingDistriFromCorpusAmt
Total Corpus$1,261,289TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,261,289ExcessDistriCyovToNextYrAmt
Excess From Year1$62,005ExcessFromYear1Amt
Excess From Current Year$1,199,284ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABC UNIFIED SCHOOL DISTRICT
16700 NORWALK BLVDCERRITOSCA90703N/AGOVGeneral & Unrestricted$20,000
ABC UNIFIED SCHOOL DISTRICT
16700 NORWALK BLVDCERRITOSCA90703N/AGOVArtesia High School$69,798
ANGEL BY NATURE
PO BOX 6130KATYTX77491N/APCGeneral & Unrestricted$31,000
ANGEL BY NATURE
PO BOX 6130KATYTX77491N/APCCharitable Event$8,000
ANGEL BY NATURE
PO BOX 6130KATYTX77491N/APCRelief Grant for Jackson, MS water crisis$5,000
ANGEL BY NATURE
PO BOX 6130KATYTX77491N/APCCharitable Event$16,000
ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMER
PO BOX 2260TEMPEAZ85281N/APCGeneral & Unrestricted$24,875
Artesia High
12108 E DEL AMO BLVDLakewoodCA90715N/AGOVIn Kind Grant Gymnasium Flooring & Exercise Equipment (See General Explanation)$83,608
Artesia High
12108 E DEL AMO BLVDLakewoodCA90715N/AGOVGeneral & Unrestricted$51,441
BIKES OVER BANG N
353 E 118TH PLLOS ANGELESCA90061N/APCSupporting the PAC Opportunities for Youth football program$5,000
BIRTHDAY BASH BOX
PO BOX 56382HOUSTONTX77256N/APCGeneral & Unrestricted$5,000
BOWIE STATE UNIVERSITY FOUNDATION
14000 JERICHO PARK RDBOWIEMD20715N/APCGeneral & Unrestricted$16,667
BREAKING FREE FOUNDATION INC
312 N 6TH STLA PORTETX77571N/APCGeneral & Unrestricted$7,500
BROOKLYN COLLEGE FOUNDATION INC
2900 BEDFORD AVE INGERSOLL HALLBROOKLYNNY11210N/APCGeneral & Unrestricted$20,033
COPPIN STATE COLLEGE DEVELOPMENT FOUNDATION INC
2500 W N AVEBALTIMOREMD21216N/APCBUSINESS SCHOOL AT COPPIN STATE UNIVERSITY$6,000
COVENANT HOUSE
5 PENN PLZNEW YORKNY10001N/APCGeneral & Unrestricted$3,600
COVENANT HOUSE
5 PENN PLZNEW YORKNY10001N/APCGeneral & Unrestricted$2,407
EDMONDSONS HEARTS OF LOVE
7731 SCHNEIDER STHOUSTONTX77096N/APCGeneral & Unrestricted$1,500
EDMONDSONS HEARTS OF LOVE
7731 SCHNEIDER STHOUSTONTX77096N/APCBack-to-School Efforts$3,000
EDUCATION IS KEY
406 1/2 S EUCALYPTUS AVEINGLEWOODCA90301N/APCCharitable Event$3,000
FRIENDS OF SPRING GARDEN SCHOOL
1140 MOUNT VERNON STPHILADELPHIAPA19123N/APCGeneral & Unrestricted$17,000
GENERATION ONE
3805 BURKETT STHOUSTONTX77004N/APCGeneral & Unrestricted$3,800
HOUSTON FOOD BANK
535 PORTWALL STHOUSTONTX77029N/APCDonation 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 115HOUSTONTX77042N/APCCharitable Event$3,000
JOHN LUCAS FOUNDATION
21 PIN OAK ESTATES CTBELLAIRETX77401N/APCGeneral & Unrestricted$10,000
LA CITY WILDCATS YOUTH BASKETBALL ACADEMY
4109 E COMPTON BLVDCOMPTONCA90706N/APCGeneral & Unrestricted$20,000
LONG ISLAND UNIVERSITY
700 NORTHERN BLVDBROOKVILLENY11548N/APCGeneral & Unrestricted$20,033
MY FOOTPRINTS LA
22539 FIGUEROA ST NO 405CARSONCA90745N/APCGeneral & Unrestricted$3,000
NORFOLK STATE UNIVERSITY FOUNDATION INC
700 PARK AVE STE 410NORFOLKVA23504N/APCGeneral & Unrestricted$16,667
Q-ESSENTIALS
7905 RUGBY STPHILADELPHIAPA19150N/APCfor mental health project$1,529
ROBERT KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS
411 EAST 83RD STNEW YORKNY10028N/APCGeneral & Unrestricted$25,000
SOCIETY FOR NEUROSCIENCE
6100 MAIN STHOUSTONTX77005N/APCGeneral & Unrestricted$24,875
SOUL FOOD COMMUNITY DEVELOPMENT CORPORATION INC
2341 WHARTON STPHILADELPHIAPA19146N/APCGeneral & Unrestricted$10,000
TOWSON UNIVERSITY FOUNDATION INC
401 WASHINGTON AVE SUITE 740TOWSONMD21204N/APCGeneral & Unrestricted$16,667
TRUTH CARES
8549 WILSHIRE BLVD STE 5151BEVERLY HILLSCA90211N/APCGeneral & Unrestricted$4,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$672,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$553ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$553ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$553TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCd
Barbancourt Fondation
1c/o B Fondation Route National 1Damienplanie du cul-de-HAHT6124$40,000Yes (X)
Harden Jr James E
2$1,010,000Yes (X)1400 McKinney Street 2510HoustonTX77010
Shoe Palace
3$10,000Yes (X)755 Jarvis DRMorgan HillCA95037

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
1PART I LINE 25 AND PART XIV LINE 3ADISTRIBUTIONS 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 3aPART I LINE 25 AND PART XIV LINE 3ATOTAL 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

FieldValueIRS element (for citing)
ExplanationAs 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

FieldValueIRS element (for citing)
CategoryDocument Review/DraftingCategoryTxt
Legal Fees$5,800LegalFeesAmt
Disbursements Charitable Prps$5,800DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDISBURSEMENT IN ERRORDesc
Amt$1,514Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet 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)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet 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/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Barbancourt Fondation
c/o B Fondation Route National 1Damienplanie du cul-de-HAHT6124
Harden Jr James E
1400 McKinney Street 2510HoustonTX77010
Shoe Palace
755 Jarvis DRMorgan HillCA95037

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2022CategoryTxt
Amt$1,400Amt

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