TARGET ALS FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TARGET ALS FOUNDATION INC (EIN 81-0756743)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-04
- IRS object ID
- 202201249349101130
- Schema version
- 2021v4.2
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T15:00:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810756743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARGET ALS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TARG | BusinessNameControlTxt |
| Phone | 6465922541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1598 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101011598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH DEVANEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6465922541 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | DEVANEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J MARTIN | PreparerPersonNm |
| PTIN | P00283486 | PTIN |
| Phone | 4012742001 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,527,264 | 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 | $6,884,826 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,174 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,174 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,881 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $500,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,881 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $67,784 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $67,784 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,977,665 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,055 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $67,784 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $520,150 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $520,150 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $368,397 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $368,397 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $216,717 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $216,717 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $438 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $538 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $310,452 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $310,452 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $885 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $885 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $127,235 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $127,235 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $358,742 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $358,742 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,903,016 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,903,116 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,886,581 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,886,581 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,789,597 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,789,697 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$811,932 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,055 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $67,784 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,874,880 | CashBOYAmt |
| Cash EOY | $2,067,409 | CashEOYAmt |
| Cash EOYFMV | $2,067,409 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,253,424 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,295,729 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,295,729 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $12,582,300 | AcctRcvblAmt |
| Acct Rcvbl BOY | $15,900,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $12,582,300 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $12,582,300 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $484,443 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $5,340,338 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $484,443 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $484,443 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $77,939 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $81,727 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $81,727 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $580,060 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,015,656 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,015,656 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $27,026,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,527,264 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,527,264 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $18,180 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $24,675 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,170,867 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,476,927 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,189,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,501,602 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,962,216 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,579,135 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $22,875,378 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $20,446,527 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,837,594 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,025,662 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,026,641 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,527,264 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,837,594 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$811,932 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $25,025,662 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,025,662 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $500,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $478,119 | CostOrOtherBasisAmt |
| Gain Or Loss | $21,881 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $21,881 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,881 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $348 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $348 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $348 | 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 | $348 | 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 | TARGETALS.ORG | WebsiteAddressTxt |
| Individual With Books | KENNETH DEVANEY | IndividualWithBooksNm |
| Phone | 6465922541 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 W 52 STREET APT 1H | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| MANISH RAISINGHANI | ||||||||
| 14 INVERNESS COURT | MONROE | NJ | 08831 | PRESIDENT | 40.00 | $309,000 | $44,036 | $0 |
| KENNETH DEVANEY | ||||||||
| 305 W 52ND STREET 1H | NEW YORK | NY | 10019 | TREASURER | 40.00 | $211,150 | $37,874 | $0 |
| DANIEL L DOCTOROFF | ||||||||
| 88 CENTRAL PARK WEST APT 8N | NEW YORK | NY | 10023 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN DUNLOP | ||||||||
| 92 LEATHERMAN ROAD | GUILFORD | CT | 06437 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ZACH W HALL | ||||||||
| 575 N FALL CREEK ROAD | WILSON | WY | 83014 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STORY LANDIS | ||||||||
| PO BOX 143 | SOUTH FREEPORT | ME | 04078 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MIKE POOLE | ||||||||
| 500 FIFTH AVENUE NORTH | SEATTLE | WA | 98109 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RICHARD HARGEAVES | ||||||||
| PO BOX 1598 | NEW YORK | NY | 10101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CAROLE HO | ||||||||
| PO BOX 1598 | NEW YORK | NY | 10101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STACIE WENINGER | ||||||||
| PO BOX 1598 | NEW YORK | NY | 10101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $7,527,658 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $598,237 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,148,470 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,274,365 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $21,274,365 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $319,115 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,955,250 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,047,763 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,047,763 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $348 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $348 | TotalTaxAmt |
| Distributable Before Adj | $1,047,415 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $67,784 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,115,199 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,115,199 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,789,697 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,789,697 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,115,199 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,789,212 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,200,840 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,596,725 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,146,749 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,113,045 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $26,846,571 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,789,697 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,115,199 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,674,498 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $33,521,069 | 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 | $1,789,212 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $31,731,857 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,200,840 | ExcessFromYear4Amt |
| Excess From Year3 | $7,596,725 | ExcessFromYear3Amt |
| Excess From Year2 | $5,146,749 | ExcessFromYear2Amt |
| Excess From Year1 | $5,113,045 | ExcessFromYear1Amt |
| Excess From Current Year | $6,674,498 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AC IMMUNE SA | ||||||||||||
| EPLF INNOVATION PARK | LAUSANNE | SZ | 8006 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $260,000 | |||||
| BIOGEN | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $44,000 | 225 BINNEY STREET | CAMBRIDGE | MA | 02142 | |||||
| CENTRE HOSPITALIER DE UNIVERSITE DE MONTREAL | ||||||||||||
| 1051 RUE SANGUINET | MONTREAL | CA | QC H2X 3E4 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $233,500 | |||||
| DIGNITY HEALTH - ST JOSEPH'S HOSPITAL AND MEDICAL CENTER | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $481,412 | 350 W THOMAS ROAD | PHOENIX | AZ | 85013 | |||||
| EIKONIZO THERAPEUTICS INC | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $100,000 | 700 MAIN STREET NORTH | CAMBRIDGE | MA | 02139 | |||||
| EXPANSION THERAPEUTICS INC | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $200,000 | 555 HERITAGE DRIVE SUITE 150 | JUPITER | FL | 33458 | |||||
| GEORGETOWN UNIVERSITY MEDICAL CENTER | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $288,140 | 4000 RESERVOIR ROAD NW | WASHINGTON | DC | 20057 | |||||
| HARVARD UNIVERSITY | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $180,000 | MASSACHUSETTS HALL | CAMBRIDGE | MA | 02138 | |||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $350,000 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | |||||
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $393,634 | 55 FRUIT STREET | BOSTON | MA | 02114 | |||||
| MAYO CLINIC - JACKSONVILLE FLORIDA | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $262,325 | 4500 SAN PABLO ROAD SOUTH | JACKSONVILLE | FL | 32224 | |||||
| NEW YORK GENOME CENTER | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $111,318 | 101 6TH AVENUE | NEW YORK | NY | 10013 | |||||
| NOVATION PHARMACEUTICAL INC | ||||||||||||
| SUITE 104 2071 KINSWAY AVE | PORT COQUILAM | CA | V3C6N2 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $199,176 | BRITISH COLUMBIA | ||||
| QURALIS | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $90,000 | 100 CAMBRIDGE PARK DR | CAMBRIDGE | MA | 02140 | |||||
| SCRIPPS RESEARCH | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $200,000 | 10550 N TORREY PINES RD | LA JOLLA | CA | 92037 | |||||
| TEMPLE UNIVERSITY | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $77,013 | 1801 N BROAD ST | PHILADELPHIA | PA | 19122 | |||||
| UNIVERSITAIRE ZIEKENHUIZEN LEUVEN | ||||||||||||
| HERESTRAAT 49 | LEUVEN | BE | 3000 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $100,000 | |||||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $311,972 | 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | |||||
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $357,800 | 55 NORTH LAKE AVENUE | WORCESTER | MA | 01655 | |||||
| UNIVERSITY OF MICHIGAN | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $177,800 | 500 S STATE STREET | ANN ARBOR | MI | 48109 | |||||
| UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $200,000 | 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | |||||
| UNIVERSITY OF PITTSBURGH | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $200,000 | 4200 FIFTH AVENUE | PITTSBURGH | PA | 15260 | |||||
| VIVID SCIENCES | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $25,000 | PO BOX 41632 | MINNEAPOLIS | MN | 55441 | |||||
| VLAAMS INSTITUUT VOOR BIOTECHNOLGIE | ||||||||||||
| RIJVISSCHESTRATT 120 | GENT | BE | 9052 | NONE | PUBLIC CHARITY | BIOMEDICAL REASEARCH | $200,000 | |||||
| WASHINGTON UNIVERSITY | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $843,491 | 1 BROOKINGS DR | ST LOUIS | MO | 63130 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,886,581 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,174 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,881 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $67,784 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $92,839 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $92,839 | 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 (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DANIEL DOCTOROFF | ||||||
| 1 | 88 CENTRAL PARK WEST APT 8N | NEW YORK | NY | 10023 | $4,000,000 | Yes (X) |
| THOMAS AND ELIZABETH MAENTZ | ||||||
| 2 | 1412 SCOTT AVENUE | WINNETKA | IL | 60093 | $10,000 | Yes (X) |
| MERCK AND COMPANY INC | ||||||
| 3 | 351 NORTH SUMNEYTOWN PIKE | NORTH WALES | PA | 19454 | $5,000 | Yes (X) |
| ASSOCIATION OF FRONTOTEMPORAL DEGENERATION | ||||||
| 4 | 2700 HORIZON DRIVE SUITE 120 | KING OF PRUSSIA | PA | 19406 | $1,250,000 | Yes (X) |
| SCHWAB CHARITABLE | ||||||
| 5 | 211 MAIN ST | SAN FRANCISCO | CA | 94105 | $25,000 | Yes (X) |
| PFIZER INC | ||||||
| 6 | 235 E 42ND ST | NEW YORK | NY | 10017 | $10,000 | Yes (X) |
| VANGUARD CHARITABLE | ||||||
| 7 | PO BOX 9509 | WARWICK | RI | 02889 | $15,000 | Yes (X) |
| MITSUBISHI TANABE PHARMA AMERICA INC | ||||||
| 8 | 525 WASHINGTON BLVD SUITE 400 | JERSEY CITY | NJ | 07310 | $105,000 | Yes (X) |
| MORGAN STANLEY GIFT FUND | ||||||
| 9 | 2000 WESTCHESTER AVE FLOOR 2 | NEW YORK | NY | 10577 | $25,000 | Yes (X) |
| FIDELITY CHARITABLE | ||||||
| 10 | PO BOX 770001 | CINCINNATI | OH | 45277 | $235,000 | Yes (X) |
| GATES VENTURES | ||||||
| 11 | 4110 CARILLON POINT | KIRKLAND | WA | 98033 | $1,000,000 | Yes (X) |
| CALICO LIFE SCIENCE | ||||||
| 12 | 1170 VETERANS BLVD | SOUTH SAN FRANCISCO | CA | 94080 | $10,000 | Yes (X) |
| BRUCE YANNETT | ||||||
| 13 | 19 DINGLETOWN ROAD | GREENWICH | CT | 06830 | $10,000 | Yes (X) |
| JEWISH COMMUNAL FUND | ||||||
| 14 | 575 MADISON AVE SUITE 703 | NEW YORK | NY | 10022 | $50,000 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $2,015,656 | EOYBookValueAmt |
| EOYFMV | $2,015,656 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL COUNSEL EXPENSE | CategoryTxt |
| Legal Fees | $438 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $538 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $10,075 | $0 | $10,075 |
| BANK FEES | $2,362 | $0 | $2,362 |
| MARKETING | $154,475 | $0 | $154,475 |
| FUNDRAISING | $160,428 | $0 | $160,428 |
| INFORMATION TECHNOLOGY | $31,402 | $0 | $31,402 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $67,784 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $67,784 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROGRAM SERVICE EXPENSE | $99,311 | $0 | $99,311 |
| RESEARCH EXPENSES | $184,316 | $0 | $184,316 |
| PUBLIC RELATIONS SERVICES | $26,825 | $0 | $26,825 |
Comments