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THE YABLON FAMILY FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE YABLON FAMILY FOUNDATION INC (EIN 20-2031127)
Tax period
2020-12-01 to 2021-11-30
Filed
2022-03-22
IRS object ID
202220819349100957
Schema version
2020v4.1
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)
Return2022-03-22T09:10:42-05:00ReturnTs
Tax Period End2021-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION SOURCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HOLLOW LN STE 212AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202031127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Yablon Family Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlYABLBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personpaul yablonPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2022-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstpaulPersonFirstNm
Person LastyablonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$639,053FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$240,871ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$482InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$482InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$241,353TotalRevAndExpnssAmt
Total Net Invst Incm$482TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$1,104TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$4,025OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,025OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,129TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,025TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$163,373ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$163,373ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$168,502TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$167,398TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$72,851ExcessRevenueOverExpensesAmt
Net Investment Income$482NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$544,642SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$617,493SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$617,493SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$284,375CorporateStockBOYAmt
Corporate Stock EOY$284,375CorporateStockEOYAmt
Corporate Stock EOYFMV$21,560CorporateStockEOYFMVAmt
Total Assets BOY$829,017TotalAssetsBOYAmt
Total Assets EOY$901,868TotalAssetsEOYAmt
Total Assets EOYFMV$639,053TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$829,017RetainedEarningBOYAmt
Retained Earning EOY$901,868RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$829,017TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$901,868TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$829,017TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$901,868TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$829,017TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$72,851ExcessRevenueOverExpensesAmt
Subtotal$901,868SubtotalAmt
Tot Net Ast Or Fund Balances EOY$901,868TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7InvestmentIncomeExciseTaxAmt
Subtotal$7SubtotalAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$900EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$900TotalPaymentsAndCreditsAmt
Overpayment$893OverpaymentAmt
Applied To ES Tax$893AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jill Yablon
Foundation Source 501 Silverside RdWilmingtonDE198091377Co-Pres, Dir1.0$0$0$0
Paul Yablon
Foundation Source 501 Silverside RdWilmingtonDE198091377Co-Pres, Dir1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$30,231AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$555,608AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$585,839TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$585,839AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,788CashDeemedCharitableAmt
Net Vl Noncharitable Assets$577,051NetVlNoncharitableAssetsAmt
Minimum Investment Return$28,853MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$28,853MinimumInvestmentReturnAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Total Tax$7TotalTaxAmt
Distributable Before Adj$28,846DistributableBeforeAdjAmt
Distributable Before Ded$28,846DistributableBeforeDedAmt
Distributable As Adjusted$28,846DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$167,398ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$167,398QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$167,398AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$28,846DistributableAsAdjustedAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr5$273,031ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$214,689ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$197,775ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$109,791ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$72,735ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$868,021TotalExcessDistributionCyovAmt
Qualifying Distributions$167,398QualifyingDistributionsAmt
Applied To Current Year$28,846AppliedToCurrentYearAmt
Remaining Distri From Corpus$138,552RemainingDistriFromCorpusAmt
Total Corpus$1,006,573TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$273,031ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$733,542ExcessDistriCyovToNextYrAmt
Excess From Year4$214,689ExcessFromYear4Amt
Excess From Year3$197,775ExcessFromYear3Amt
Excess From Year2$109,791ExcessFromYear2Amt
Excess From Year1$72,735ExcessFromYear1Amt
Excess From Current Year$138,552ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJill YablonContributingManagerNm
Contributing ManagerPaul YablonContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLAN HOUSTON LEGACY FOUNDATION INC
2950 W SQ LAKE RD SUITE 200TROYMI48098N/APCTickets Together Scholarship Fund$6,000
AMERICA GIVES INC
1732 FIRST AVE NO 27091NEW YORKNY10128N/APCSquashBond Israel$21,773
AVODAH THE JEWISH SERVICE CORPS INC
125 MAIDEN LANE STE 8BNEW YORKNY10038N/APCGENERAL SUPPORT GRANT$1,800
CHASDEI YISROEL INC
PO BOX 355CEDARHURSTNY11516N/APCPURIM/PESACH INITIATIVE$1,800
CHASDEI YISROEL INC
PO BOX 355CEDARHURSTNY11516N/APCGeneral & Unrestricted$3,000
ETHICAL CULTURE FIELDSTON SCHOOL
33 CENTRAL PARK WNEW YORKNY10023N/APCGeneral & Unrestricted$2,500
HINENI INC
232 W END AVENEW YORKNY10023N/APCKol Nidre$180
HINENI INC
232 W END AVENEW YORKNY10023N/APCGeneral & Unrestricted$540
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PL BOX 1049NEW YORKNY10029N/APCDubin Breast Center$15,000
METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWI
77 WATER STNEW YORKNY10005N/APCGeneral & Unrestricted$180
NEW YORK SYNAGOGUE AND TORAH CENTER
1455 UNION STBROOKLYNNY11213N/APCGeneral & Unrestricted$3,600
NEW YORK SYNAGOGUE AND TORAH CENTER
1455 UNION STBROOKLYNNY11213N/APCCharitable Event$3,600
PARK AVENUE SYNAGOGUE
50 EAST 87TH STNEW YORKNY10028N/APCGeneral & Unrestricted$21,300
ROK RIPPLES OF KINDNESS FOUNDATION INC
TCA 5633 STRAND BLVD STE 301NAPLESFL34110N/APCIndia Covid relief FUND$1,000
SOUTH FORK NATURAL HISTORY SOCIETY
PO BOX 455BRIDGEHAMPTONNY11932N/APCGeneral & Unrestricted$1,000
SQUASH AND EDUCATION ALLIANCE INC
555 8TH AVE STE 1102NEW YORKNY10018N/APCCapital Campaign and Annual Fund$61,000
SQUASHBUSTERS INC
795 COLUMBUS AVEROXBURYMA02120N/APCGeneral & Unrestricted$1,800
ST ANTHONY TRUST OF HARTFORD INC
PO BOX 876ITHACANY14851N/APCPreserving and protecting the Hall for the 21st century project$10,000
WOMEN MAKE MOVIES INC
115 W 29TH ST STE 1200NEW YORKNY10001N/APC'Blurring the color line" documentary fund$1,800
WORLD CENTRAL KITCHEN INCORPORATED
655 NEW YORK AVE NW 6TH FLWASHINGTONDC20001N/APCSurfside Florida building collapse relief fund$5,000
YOUTH RENEWAL FUND
1460 BROADWAYNEW YORKNY10036N/APCGeneral & Unrestricted$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$163,373TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

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

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$482ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$482ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$482TotalIncomeProducingActyAmt

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 PersonYablon PaulContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line145 East 22nd Street Apt 46AAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Total Contributions$240,871TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJill YablonPersonNm
Short Explanation*REMOVED FROM FOUNDATION IN FYE 2021ShortExplanationTxt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockRITE AID CORPStockNm
EOY Book Value$284,375EOYBookValueAmt
EOYFMV$21,560EOYFMVAmt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending November 30, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $163,373. This amount represents 25% or more of the Foundation's net assets of $567,742 (as measured by fair market value) at the beginning of the Foundation's taxable year ending November 30, 2021. 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 XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$4,000$4,000
State or Local Filing Fees$25$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2021$900
990-PF Excise Tax for 2020$204

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