RELATED AFFORDABLE FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RELATED AFFORDABLE FOUNDATION INC (EIN 47-5195759)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349104714
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:05:31-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD 300 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | 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 | 475195759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELATED AFFORDABLE FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O THE RELATED COMPANIES LP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RELA | BusinessNameControlTxt |
| Phone | 2128011000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HUDSON YARDS 72ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW FINKLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128011000 | 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 | MATTHEW | PersonFirstNm |
| Person Last | FINKLE | 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 | CORRIE A MCCONNELL | PreparerPersonNm |
| PTIN | P00948263 | PTIN |
| Phone | 3178485700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | $1,730,836 | 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 | $3,350,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,350,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $144,549 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $144,549 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $151,993 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $151,932 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,456 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $14,456 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $184,199 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $495,197 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $310,937 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,726,262 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,726,262 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,221,459 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $310,937 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,726,262 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,128,541 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $585,919 | CashBOYAmt |
| Cash EOY | $1,730,836 | CashEOYAmt |
| Cash EOYFMV | $1,730,836 | CashEOYFMVAmt |
| Total Assets BOY | $585,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,730,836 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,730,836 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20,176 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $36,552 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $20,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,552 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $565,743 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,694,284 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $565,743 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,694,284 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $585,919 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,730,836 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $565,743 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,128,541 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,694,284 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,694,284 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW FINKLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128011000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HUDSON YARDS 72ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN M ROSS | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| BRUCE A BEAL JR | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MATTHEW K FINKLE | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | TREASURER | 0.00 | $0 | $0 | $0 |
| DAVID J PEARSON | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JEFFREY I BRODSKY | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | DIRECTOR | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LELEAH JAMES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HUDSON YARDS 72ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $109,769 | CompensationAmt |
| Employee Benefits | $19,887 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,264,959 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,264,959 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,264,959 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,974 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,245,985 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,299 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $62,299 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $62,299 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $62,299 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $62,299 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,726,262 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,726,262 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $62,299 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $29,948 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $61,143 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $528,863 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,200,049 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,026,676 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,846,679 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,726,262 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $62,299 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,663,963 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,510,642 | 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 | $29,948 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,480,694 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $61,143 | ExcessFromYear4Amt |
| Excess From Year3 | $528,863 | ExcessFromYear3Amt |
| Excess From Year2 | $1,200,049 | ExcessFromYear2Amt |
| Excess From Year1 | $1,026,676 | ExcessFromYear1Amt |
| Excess From Current Year | $1,663,963 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| AFTER SCHOOL MATTERS | |||||
| 66 E RANDOLPH ST | CHICAGO | IL | 606017504 | PARKWAY GARDENS ART MURAL PROJECT | $79,151 |
| AFTER SCHOOL MATTERS | |||||
| 66 E RANDOLPH ST | CHICAGO | IL | 606017504 | PARKWAY GARDENS ART MURAL PROJECT | $76,901 |
| ART ON SEDGWICK | |||||
| 337 W EVERGREEN AVE | CHICAGO | IL | 60610 | MARSHALL FIELD GAQRDENS | $15,725 |
| AVONDALE COMMUNITY COUNCIL | |||||
| 3635 READING ROAD | CINCINNATI | OH | 45229 | TO PURCHASE 5243 GIFT CARDS AT $50 PER GIFT CARD FOR HARMON HOMES AND COLONIAL VILLAGE RESIDENTS | $13,250 |
| BEACON LIGHT CIVIC LEAGUE | |||||
| P O BOX 4683 | NORFOLK | VA | 23523 | BEACON LIGHT CIVIC LEAGUE | $2,000 |
| BLESSINGS IN A BACKPACK | |||||
| 4131 SHELBYVILLE ROAD | LOUISVILLE | KY | 40207 | SCHOOL INVESTOR SUPPORT FOR 2021 - 200 CHILDREN | $84,669 |
| BOOKWALLAH ORGANIZATION | |||||
| 319 N ALBANY AVENUE | CHICAGO | IL | 60612 | MAGIC CRATE LIBRARY PROGRAM | $14,219 |
| CENTRAL MA FOOD RESCUE INC | |||||
| 4 WHISPERING PINE DR | WESTBOROUGH | MA | 01581 | FOOD | $14,675 |
| CENTRAL MA FOOD RESCUE INC | |||||
| 4 WHISPERING PINE DR | WESTBOROUGH | MA | 01581 | FOOD | $38,400 |
| CHIGIVESBACK INC | |||||
| PO BOX 16685 | CHICAGO | IL | 60661 | GRANT | $9,780 |
| CITY HARVEST | |||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | STOCK DONATION | $14,810 |
| FAREGROUND INC | |||||
| PO BOX 615 | BEACON | NY | 12508 | FOOD DISTRIBUTION | $50,419 |
| FOCUS FAIRIES MENTORING NFP | |||||
| 10736 S EBERHART AVE | CHICAGO | IL | 60628 | GRANT | $37,165 |
| FOUNDATION - TIDEWATER TECH | |||||
| 4535 E PRINCESS ANNE RD | NORFOLK | VA | 23502 | RETURN OF UNUSED CREDITS | -$4,983 |
| FRIENDS OF MOUNT VERNON ARTS R | |||||
| 1 ROOSEVELT SQUARE | MOUNT VERNON | NY | 10550 | WELLNESS MONTH 2022 | $5,000 |
| GROTON LITTLE LEAGUE | |||||
| PO BOX 365 | GROTON | CT | 06340 | GRANT LITTLE LEAGUE | $5,000 |
| GROTON MYSTIC FALCONS YOUTH FOOTBALL | |||||
| 134 DRIFTWOOD CIR | GROTON | CT | 06340 | YOUTH FOOTBALL DONATION | $10,000 |
| GROWNYC | |||||
| PO BOX 2327 | NEW YORK CITY | NY | 10272 | GARDEN WORKDAY | $6,400 |
| KABOOM | |||||
| 4301 CONNECTICUT AVENUE SUITE ML-1 | WASHINGTON | DC | 20008 | 2021 PLAYSPACE PROJECT (ANDERSON, SC) | $7,500 |
| KABOOM | |||||
| 4302 CONNECTICUT AVENUE SUITE ML-1 | WASHINGTON | DC | 20009 | 25% OF 2022 PLAYSPACE PROJECT | $40,000 |
| KABOOM | |||||
| 4302 CONNECTICUT AVENUE SUITE ML-1 | WASHINGTON | DC | 20009 | 2022 PLAYGROUND PROJECT | $120,000 |
| MEALS ON WHEELS | |||||
| 121 WESTE NYACK ROAD | NANUET | NY | 10954 | MEALS DONATION | $50,368 |
| MISSION BIT | |||||
| 101A CLAY ST 121 | SAN FRANCISCO | CA | 94111 | MISSION BIT CODING COURSES AND WORKSHOPS (STIPENDS AND SUPPLIES) | $32,000 |
| OUR FRONT PORCH | |||||
| 6740 EAST COLFAX AVENUE | DENVER | CO | 80220 | GRANT FUND | $17,000 |
| PORTSMOUTH POLICE ATHLETIC LEAGUE | |||||
| 700 PORT CENTRE PKWY101 | PORTSMOUTH | VA | 23704 | PORTSMOUTH POLICE ATHLETIC LEAGUE | $4,368 |
| RISING TIDE EFFECT INC | |||||
| 165 COURT STREET 117 | BROOKLYN | NY | 11201 | SWIMMING AND WATER SAFETY LESSONS | $23,250 |
| ROCKLAND INDEPENDENT LIVING CE | |||||
| 2290 PALISADES CENTER DRIVE | WEST NYACK | NY | 10994 | FOOD RECOVERY AND ACTIVE CONNECTIONS GRANT | $2,286 |
| SOUTHSIDE BOYS & GIRLS CLUB | |||||
| 701 BERKLEY AVE EXTENSION | NORFOLK | VA | 23523 | OPERATING EXPENSES FOR B&G CLUB | $47,590 |
| ST MARY DEVELOPMENT CORPORATION | |||||
| 2160 E 5TH STREET | DAYTON | OH | 45403 | THE BUSINESS OF AGING GOLD LEVEL | $5,000 |
| SUCCESS CENTERS | |||||
| 1449 WEBSTER STREET | SAN FRANCISCO | CA | 94115 | SUPPORT FOR WORKFORCE DEVELOPMENT | $149,810 |
| SUCCESS CENTERS | |||||
| 1450 WEBSTER STREET | SAN FRANCISCO | CA | 94116 | SUPPORT FOR WORKFORCE DEVELOPMENT | $149,810 |
| THE URBAN ALLIANCE FOUNDATION | |||||
| 2030 Q STREET NW | WASHINGTON | DC | 20009 | SPONSOR STUDENT SALARY | $75,000 |
| WOODDALE CHURCH | |||||
| 6630 SHADY OAKS ROAD | EDEN PRAIRIE | MN | 55344 | SCHOOL DRIVE | $20,000 |
| YMCA OF GREATER HOUSTON | |||||
| 900 SE 3 RD AVENUE | FT LAUDERDALE | FL | 33316 | SENIOR VACCINATION PROJECT GRANT | $66,446 |
| YMCA OF GREATER HOUSTON | |||||
| 901 SE 3 RD AVENUE | FT LAUDERDALE | FL | 33317 | SENIOR VACCINATION PROJECT GRANT | $66,446 |
| YMCA SOUTH FLORIDA | |||||
| 902 SE 3 RD AVENUE | FT LAUDERDALE | FL | 33318 | SENIOR VACCINATION PROJECT GRANT | $108,250 |
| YMCA SOUTH FLORIDA | |||||
| 903 SE 3 RD AVENUE | FT LAUDERDALE | FL | 33319 | SENIOR VACCINATION PROJECT GRANT | $125,825 |
| YMCA SOUTH FLORIDA | |||||
| 904 SE 3 RD AVENUE | FT LAUDERDALE | FL | 33320 | SENIOR VACCINATION PROJECT GRANT | $125,825 |
| ZOOLOGICAL SOCIETY OF MILWAUKE | |||||
| 10005 WEST BLUEMOUND RD | MILWAUKEE | WI | 53226 | GRANT | $11,907 |
| NORTHERN ILLINOIS UNIVERSITY | |||||
| SWEN PARSON 245 | DEKALB | IL | 60115 | FINANCIAL AID AND SCHOLARSHIPS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,726,262 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CLINTON HOUSING | ||||||
| 1 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| JEFF AND LINDA BRODSKY | ||||||
| 2 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $100,000 | Yes (X) |
| RELATED AFFORDABLE LLC | ||||||
| 3 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $1,500,000 | Yes (X) |
| RELATED APARTMENT PRESERVATION LLC | ||||||
| 4 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $1,500,000 | Yes (X) |
| COUNTRY GARDENS | ||||||
| 5 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| VILLAGE PARK | ||||||
| 6 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| MEADOWBROOK ESTATES | ||||||
| 7 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| NORTH PARK | ||||||
| 8 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FILING AND OTHER FEES | $55 | $0 | $0 | $0 |
| MAIL SERVICE | $30 | $0 | $0 | $0 |
| WEBSITE MANAGEMENT | $25,300 | $0 | $0 | $0 |
| BANK FEE | $542 | $0 | $0 | $0 |
| LEGAL | $1,188 | $0 | $0 | $0 |
| SUBSCRIPTIONS AND MEMBERSHIP DUES | $135,795 | $0 | $0 | $0 |
| CAR SERVICE | $10,897 | $0 | $0 | $0 |
| COMPUTER-HARDWARE | $2,039 | $0 | $0 | $0 |
| CONFERENCES & SEMINARS | $51 | $0 | $0 | $0 |
| MEALS & ENTERTAINMENT | $179 | $0 | $0 | $0 |
| MISC ADMINISTRATIVE | $35 | $0 | $0 | $0 |
| AUTO & TRAVEL | $6,070 | $0 | $0 | $0 |
| TRAINING | $1,875 | $0 | $0 | $0 |
| OFFICE EQUIPMENT | $143 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $14,331 | $0 | $14,331 | $0 |
| OTHER TAXES | $125 | $0 | $125 | $0 |
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