2023-11-16T16:55:02-06:00 2022-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2022-01-01 872801686 Impact13 Foundation % Foundation Source IMPA 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 PILAR DONNELLY PRESIDENT 8008391754 2023-11-15 true PILAR DONNELLY 999009999 Jeffrey D Haskell P01345770 8008391754 2022 2023-04-26 12:10:37Z X 14859 X 1123370 553 553 0 1123923 553 0 5800 0 0 5800 395949 209 395740 1400 90294 90294 5650 5650 124079 45 124034 623172 254 0 621518 672500 588891 1295672 254 0 1210409 -171749 299 188121 14859 14859 188121 14859 14859 0 0 X 188121 14859 188121 14859 188121 14859 188121 -171749 16372 1514 14858 4 4 4 1400 0 1400 1396 1396 false false false false false false true true true DE true false true false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false true false false true false false false false Pilar Donnelly Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres, Sec, Treas 40.0 0 0 0 The Languages of Money LLC 7 Brook Ave Bay Shore NY 11706 Philanthropic 299816 Advanced Exercise Equipment Inc 861 SouthPark Drive 100 Littleton CO 80120 Philanthropic 135048 SNR Construction 9632 Riddlewood Ln Houston TX 77025 Philanthropic 75211 Kompan Inc 605 West Howard Lane Suite 101 Austin TX 78753 Philanthropic 62204 THE FOUNDATION HOSTED FINANCIAL LITERACY PANEL COMBINED WITH A TOY DRIVE FOR LOW INCOME CHILDREN 188168 JH-TOWN EVENT: A WEEKEND EVENT PROMOTING EDUCATION, YOUTH, AND LOCAL CAUSES 86280 WOMEN ENTREPRENEURS BRUNCH TO PROMOTE GIVING BACK AND COMMUNITY CHARITIES 11026 MOTHER'S DAY EVENT TO CELEBRATE MOTHERS AND DISCUSS VARIED AREAS OF WOMEN'S HEALTH AND RAISING HEALTHY KIDS IN TODAY'S CLIMATE. 5800 0 198715 27258 225973 0 225973 3390 222583 11129 11129 4 4 11125 11125 11125 1210409 0 0 0 0 1210409 11125 2020 2019 2018 62005 62005 1210409 11125 1199284 1261289 0 1261289 62005 1199284 NONE X ABC UNIFIED SCHOOL DISTRICT 16700 NORWALK BLVD CERRITOS CA 90703 N/A GOV General & Unrestricted 20000 ABC UNIFIED SCHOOL DISTRICT 16700 NORWALK BLVD CERRITOS CA 90703 N/A GOV Artesia High School 69798 ANGEL BY NATURE PO BOX 6130 KATY TX 77491 N/A PC General & Unrestricted 31000 ANGEL BY NATURE PO BOX 6130 KATY TX 77491 N/A PC Charitable Event 8000 ANGEL BY NATURE PO BOX 6130 KATY TX 77491 N/A PC Relief Grant for Jackson, MS water crisis 5000 ANGEL BY NATURE PO BOX 6130 KATY TX 77491 N/A PC Charitable Event 16000 ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMER PO BOX 2260 TEMPE AZ 85281 N/A PC General & Unrestricted 24875 Artesia High 12108 E DEL AMO BLVD Lakewood CA 90715 N/A GOV In Kind Grant Gymnasium Flooring & Exercise Equipment (See General Explanation) 83608 Artesia High 12108 E DEL AMO BLVD Lakewood CA 90715 N/A GOV General & Unrestricted 51441 BIKES OVER BANG N 353 E 118TH PL LOS ANGELES CA 90061 N/A PC Supporting the PAC Opportunities for Youth football program 5000 BIRTHDAY BASH BOX PO BOX 56382 HOUSTON TX 77256 N/A PC General & Unrestricted 5000 BOWIE STATE UNIVERSITY FOUNDATION 14000 JERICHO PARK RD BOWIE MD 20715 N/A PC General & Unrestricted 16667 BREAKING FREE FOUNDATION INC 312 N 6TH ST LA PORTE TX 77571 N/A PC General & Unrestricted 7500 BROOKLYN COLLEGE FOUNDATION INC 2900 BEDFORD AVE INGERSOLL HALL BROOKLYN NY 11210 N/A PC General & Unrestricted 20033 COPPIN STATE COLLEGE DEVELOPMENT FOUNDATION INC 2500 W N AVE BALTIMORE MD 21216 N/A PC BUSINESS SCHOOL AT COPPIN STATE UNIVERSITY 6000 COVENANT HOUSE 5 PENN PLZ NEW YORK NY 10001 N/A PC General & Unrestricted 3600 COVENANT HOUSE 5 PENN PLZ NEW YORK NY 10001 N/A PC General & Unrestricted 2407 EDMONDSONS HEARTS OF LOVE 7731 SCHNEIDER ST HOUSTON TX 77096 N/A PC General & Unrestricted 1500 EDMONDSONS HEARTS OF LOVE 7731 SCHNEIDER ST HOUSTON TX 77096 N/A PC Back-to-School Efforts 3000 EDUCATION IS KEY 406 1/2 S EUCALYPTUS AVE INGLEWOOD CA 90301 N/A PC Charitable Event 3000 FRIENDS OF SPRING GARDEN SCHOOL 1140 MOUNT VERNON ST PHILADELPHIA PA 19123 N/A PC General & Unrestricted 17000 GENERATION ONE 3805 BURKETT ST HOUSTON TX 77004 N/A PC General & Unrestricted 3800 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 113000 HOUSTON RANDOM ACTS OF KINDNESS 11152 WESTHEIMER RD 115 HOUSTON TX 77042 N/A PC Charitable Event 3000 JOHN LUCAS FOUNDATION 21 PIN OAK ESTATES CT BELLAIRE TX 77401 N/A PC General & Unrestricted 10000 LA CITY WILDCATS YOUTH BASKETBALL ACADEMY 4109 E COMPTON BLVD COMPTON CA 90706 N/A PC General & Unrestricted 20000 LONG ISLAND UNIVERSITY 700 NORTHERN BLVD BROOKVILLE NY 11548 N/A PC General & Unrestricted 20033 MY FOOTPRINTS LA 22539 FIGUEROA ST NO 405 CARSON CA 90745 N/A PC General & Unrestricted 3000 NORFOLK STATE UNIVERSITY FOUNDATION INC 700 PARK AVE STE 410 NORFOLK VA 23504 N/A PC General & Unrestricted 16667 Q-ESSENTIALS 7905 RUGBY ST PHILADELPHIA PA 19150 N/A PC for mental health project 1529 ROBERT KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS 411 EAST 83RD ST NEW YORK NY 10028 N/A PC General & Unrestricted 25000 SOCIETY FOR NEUROSCIENCE 6100 MAIN ST HOUSTON TX 77005 N/A PC General & Unrestricted 24875 SOUL FOOD COMMUNITY DEVELOPMENT CORPORATION INC 2341 WHARTON ST PHILADELPHIA PA 19146 N/A PC General & Unrestricted 10000 TOWSON UNIVERSITY FOUNDATION INC 401 WASHINGTON AVE SUITE 740 TOWSON MD 21204 N/A PC General & Unrestricted 16667 TRUTH CARES 8549 WILSHIRE BLVD STE 5151 BEVERLY HILLS CA 90211 N/A PC General & Unrestricted 4500 672500 14 553 553 553 false false false false false false false false false false X X 1 Barbancourt Fondation c/o B Fondation Route National 1 Damien planie du cul-de- HA HT6124 40000 X 2 Harden Jr James E 1400 McKinney Street 2510 Houston TX 77010 1010000 X 3 Shoe Palace 755 Jarvis DR Morgan Hill CA 95037 10000 X 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 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. Document Review/Drafting 5800 5800 DISBURSEMENT IN ERROR 1514 Administrative Fees 25149 25149 Bank Charges 45 45 CHARITABLE EVENT SUPPLIES 85135 85135 Postage/Delivery Service 191 191 SOCIAL MEDIA/ADVERTISING 10200 10200 State or Local Filing Fees 25 25 Website Hosting/Support 234 234 BALLOON INSTALLATION 3100 3100 Administration of Foundation 8800 8800 Investment Management Services 209 209 Professional Services 180234 180234 Website Development 800 800 ENTERTAINMENT 5450 5450 EVENT COORDINATION 18125 18125 CHARITABLE PROJECT CONSTRUCTIO 178801 178801 SECURITY 3530 3530 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 990-PF Estimated Tax for 2022 1400