FOUNDATIONAL QUESTIONS INSTITUTE: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOUNDATIONAL QUESTIONS INSTITUTE (EIN 27-0632031)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-05-02
IRS object ID
202531229349101423
Schema version
2023v6.0
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)
Return2025-05-02T07:26:36-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201403280PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FULTON & KOZAK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17187 JONESBORO RD STE 100AAddressLine1Txt
CityMORROWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30260ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270632031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATIONAL QUESTIONS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone9293003794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 PONCE DE LEON PLACE M 217AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAVITA RAJANNAPersonNm
Person TitleCOOPersonTitleTxt
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEILA M KOZAK CPAPreparerPersonNm
PTINP00687026PTIN
Phone7709614200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,760,794FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$291,672ContriRcvdRevAndExpnssAmt
Gross Sales Less Ret And Allwnc$337GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss$337GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$337GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$401OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$194OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$401OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$292,410TotalRevAndExpnssAmt
Total Net Invst Incm$194TotalNetInvstIncmAmt
Total Adj Net Incm$738TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$127,061CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$127,061CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$629LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$629LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,769AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$17,238AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10,870TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$10,870TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$904DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$152,494TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$152,494TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,067PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$2,067PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$351,534OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$342,610OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$659,328TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$652,969TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$97,232ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$97,232ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$756,560TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$750,201TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$464,150ExcessRevenueOverExpensesAmt
Net Investment Income$194NetInvestmentIncomeAmt
Adjusted Net Income$738AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$703,619CashBOYAmt
Cash EOY$734,101CashEOYAmt
Cash EOYFMV$734,101CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,219SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,804SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,804SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$976,726PledgesRcvblAmt
Pledges Rcvbl BOY$1,476,727PledgesRcvblBOYAmt
Pledges Rcvbl EOY$976,726PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$976,726PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY$23RcvblFromOfficersBOYAmt
Land Bldg Equip Cost Or Other Bss$9,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,566LandBldgEquipAccumDeprecAmt
Land BOY$4,447LandBOYAmt
Land EOY$3,543LandEOYAmt
Land EOYFMV$3,543LandEOYFMVAmt
Other Assets BOY$39,469OtherAssetsBOYAmt
Other Assets EOY$44,620OtherAssetsEOYAmt
Other Assets EOYFMV$44,620OtherAssetsEOYFMVAmt
Total Assets BOY$2,227,504TotalAssetsBOYAmt
Total Assets EOY$1,760,794TotalAssetsEOYAmt
Total Assets EOYFMV$1,760,794TotalAssetsEOYFMVAmt
Accounts Payable BOY$8,612AccountsPayableBOYAmt
Accounts Payable EOY$6,052AccountsPayableEOYAmt
Other Liabilities BOY$277,928OtherLiabilitiesBOYAmt
Other Liabilities EOY$277,928OtherLiabilitiesEOYAmt
Total Liabilities BOY$286,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,980TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,940,964NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,476,814NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,940,964TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,476,814TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,227,504TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,760,794TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,940,964TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$464,150ExcessRevenueOverExpensesAmt
Subtotal$1,476,814SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,476,814TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmt
COMPUTERSP2012-06-302023-01-01$2,860$2,860
COMPUTERSP2013-06-302023-01-01$4,242$4,242
COMPUTERSP2014-06-302023-01-01$4,072$4,072
COMPUTERSP2016-06-302023-01-01$3,250$3,250
COMPUTERSP2017-10-142023-01-01$3,800$3,800

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Tax Due$3TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressFQXI.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FULTON & KOZAK LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7709614200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17187 JONESBORO RDAddressLine1Txt
CityMORROWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP302602944ZIPCd
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 PrsnfalsePayCompDisqualifiedPrsnInd
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 IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAVITA RAJANNA
235 PONCE DE LEON PLACE M 217DECATURGA30030Secretary & COO40.00$127,061
PINAR EMIRDAG
235 PONCE DE LEON PLACE M 217DECATURGA30030Director2.00$0
M AMANDA HIGH
235 PONCE DE LEON PLACE M 217DECATURGA30030Treasurer2.00$0
ANTHONY AGUIRRE
235 PONCE DE LEON PLACE M 217DECATURGA30030President5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEEYA MERALIBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line137 CASTLETON AVEAddressLine1Txt
CityWEMBLEYCityNm
Province Or StateMIDDLESEXProvinceOrStateNm
CountryUKCountryCd
Foreign PostalH49 7QLForeignPostalCd
FieldValueIRS element (for citing)
Service TypeEDITORIAL CONSULTANTServiceTypeTxt
Compensation$132,482CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONTEST PRIZES AWARDED THROUGH FQXI'S ESSAY CONTEST PROGRAM AND THE COMMUNITY SITE HAVE ALLOWED THE INSTITUTE TO PROVIDE THE PUBLIC WITH A DEEPER UNDERSTANDING OF OUR WORLD VIEW. WINNING ENTRIES FROM FQXI'S CONTEST CAN BE FOUND ONLINE, FQXI.ORG/COMMUNITY.ESSAYDescription1Txt
Expenses1$36,045Expenses1Amt
Description2SCIENTIFIC CONSULTANTS AND SUBCONTRACTORS - FQXI'S TEAM OF CONSULTANTS HELP RUN THE SCIENCE PROGRAMMING FOR THE ORGANIZATION AND PROVIDES EDITORIAL AND TECHNICAL OVERSIGHT FOR THE ORGANIZATION'S WEBSITE, IN PARTICULAR THE COMMUNITY SITE, FQXI.ORG/COMMUNITYDescription2Txt
Expenses2$623,282Expenses2Amt
Description3FQXI'S GRANT PROGRAM HELPS TO REDRESS INCREMENTALISM IN RESEARCH PROGRAMMING BY ESTABLISHING OR EXPANDING NEW "ISLANDS" OF UNDERSTANDING VIA FLEXIBLE FUNDING OF HIGH-RISK, HIGH REWARD RESAECH IN THESE AREAS. THESE GRANT AND CONTEST PROGRAMS ARE ABLE TO EXPAND THE PURVIEW OF SCIENTIFIC INQUIRY TO INCLUDE SCIENTIFIC DISCIPLINES FUNDAMENTAL TO A DEEP UNDERSTANDING OF REALITY, BUT WHICH ARE CURRENTLY LARGELY UNSUPPORTED BY CONVENTIONAL GRANT SOURCES.Description3Txt
Expenses3$97,232Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$732,162AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$732,162TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$732,162AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,982CashDeemedCharitableAmt
Net Vl Noncharitable Assets$721,180NetVlNoncharitableAssetsAmt
Minimum Investment Return$36,059MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$750,201ExpensesAndContributionsAmt
Qualifying Distributions$750,201QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2018-06-14PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$738CurrentYearAmt
Year1$327Year1Amt
Year2$1,204Year2Amt
Total$2,269TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$627CurrentYearAmt
Year1$278Year1Amt
Year2$1,023Year2Amt
Total$1,928TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$750,201CurrentYearAmt
Year1$1,534,718Year1Amt
Year2$1,721,013Year2Amt
Year3$4,922,505Year3Amt
Total$8,928,437TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$750,201CurrentYearAmt
Year1$1,534,718Year1Amt
Year2$1,721,013Year2Amt
Year3$4,922,505Year3Amt
Total$8,928,437TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$24,039CurrentYearAmt
Year1$12,429Year1Amt
Year2$50,107Year2Amt
Year3$127,921Year3Amt
Total$214,496TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMANAGING DIRECTORRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1235 PONCE DE LEON PLACE STE M 217AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9293003794RecipientPhoneNum
Recipient Email AddressMAIL@FQXI.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATIONS FOR GRANTS OVER $15,000, FQXI'S ZENITH GRANTS, ARE ACCEPTED DURING OPEN CALLS ONLY. WHEN THERE IS AN OPEN CALL FOR GRANT APPLICATION, THE GUIDELINES AND INSTRUCTIONS FOR SUBMISSION ARE AVAILABLE ON HTTPS://FQXI.ORG/PROGRAMS/ZENITH-GRANTS/. GRANTS UNDER $15,000 ARE ONLY GIVEN TO FQXI MEMBERS THROUGH THE FULCRUM GRANT PROGRAM. WHEN THIS PROGRAM IS OPEN TO MEMBERS, GUIDELINES AND INSTRUCITONS FOR SUBMISSION ARE AVAILABLE ON HTTPS://FQXI.ORG/PROGRAMS/FULCRUM-GRANTS/. EMAIL CONTACT FOR QUESTIONS ABOUT FQXI'S GRANT PROGRAMS: GRANT@FQXI.ORG EMAIL CONTACT FOR QUESTIONS ABOUT FQXI PROGRAMS OVERALL: MAIL@FQXI.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesVARIES - SEE WEBSITESubmissionDeadlinesTxt
Restrictions On AwardsTO BE UTILIZED AS PER RFP IF ACCEPTED.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
JENNIFER JHUN
201 W DUKE BLDG 90743DURHAMNC27708NONEIFQXI MINI-GRANT$1,556
MICHAEL STREVENS
5 WASHINGTON PLACE ROOM 603NEW YORKNY10003NONEIFQXI MINI-GRANT$1,483
SILICON VALLEY COMMUNITY FOUNDATION
2440 WEST EL CAMINO REAL STE 300MOUNTAIN VIEWCA94040NONEPCGRANTS FOR PHYSICS AND COSMOLOGY PROGRAMS THROUGH A DONOR ADVISED FUND$53,000
UNIVERSITATSZENTRUM OBERGURGL
NONESO IGRANTS FOR PHYSICS AND COSMOLOGY PROGRAMS THROUGH A DONOR ADVISED FUND$41,193GAISBERGWEG 5OBERGURGLOBERGURGLAU6456
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$97,232TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$194ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$337ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Exclusion1ExclusionCd
Exclusion$207ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$738ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$738TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTEMPLETON WORLD CHARITY FOUNDATIONContributorPersonNm

Contributor Foreign Address ContributorForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2-7776AddressLine1Txt
CityLYFORD CAYCityNm
Province Or StateNASSAUProvinceOrStateNm
CountryBFCountryCd
FieldValueIRS element (for citing)
Total Contributions$291,667TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$13,769Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$17,238DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesWEBSITEAmortizedExpensesDesc
Acquired Completed Or Expended2023-03-07AcquiredCompletedOrExpendedDt
Amortized$53,544AmortizedAmt
Amortization Period5.0000AmortizationPeriodRt
Current Year Amortization$8,924CurrentYearAmortizationAmt
Total Amortization$8,924TotalAmortizationAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
APPLE COMPUTER2022-12-01$2,417$40SL5.0000$483
APPLE COMPUTER2022-12-01$2,105$35SL5.0000$421

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$9,109CostOrOtherBasisAmt
Accumulated Depreciation$5,566AccumulatedDepreciationAmt
Book Value$3,543BookValueAmt
EOYFMV$3,543EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$629LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$629DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescNet Intangible AssetsDesc
EOY Book Value$44,620EOYBookValueAmt
EOYFMV$44,620EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Amortization$8,924
BANK SERVICE CHARGES$770$770
ESSAY CONTEST PRIZES$36,045$36,045
MEALS$96$96
OFFICE EXPENSES$15,186$15,186
OUTREACH EXPENSES$286,597$286,597
PAYROLL PROCESSING FEES$3,916$3,916

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADVERTISING$207
Other Investment Income$194$194$401

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
BOY Book Value$277,928BOYBookValueAmt
EOY Book Value$277,928EOYBookValueAmt

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryMERCH SALESCategoryTxt
Gross Sales$337GrossSalesAmt
Net$337NetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$10,870Amt
Disbursements Charitable Prps$10,870DisbursementsCharitablePrpsAmt

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