THE ORPHIFLAMME FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE ORPHIFLAMME FOUNDATION (EIN 30-0117191)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202221369349105562
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T17:06:27-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Mission Street Suite 1600 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300117191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Orphiflamme Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORPHIFLAMME FOUNDATION | InCareOfNm |
| Business Name Control | ORPH | BusinessNameControlTxt |
| Phone | 8584568500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Arapahoe Ave Ste E-4 | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 803026746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jorian Schutz | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8584568500 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jorian | PersonFirstNm |
| Person Last | Schutz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yanyi Lin | PreparerPersonNm |
| PTIN | P00311199 | PTIN |
| Phone | 4158948000 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $2,062,397 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $17,703 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17,703 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,778 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,778 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,710 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $70,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $44,771 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $49,481 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $6,180 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,180 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,131 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,131 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $4,429 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $616 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $616 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $18,356 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,747 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,180 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $455,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $455,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $473,456 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,747 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $461,280 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$428,685 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $41,734 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $446,219 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $243,769 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $243,769 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $642,827 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $520,391 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $542,504 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $1,043,508 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $939,709 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,276,124 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,132,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,703,869 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,062,397 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $3,713,049 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $3,713,049 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$1,580,495 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$2,009,180 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,132,554 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,703,869 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,132,554 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,703,869 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,132,554 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$428,685 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,703,869 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,703,869 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MATURITY OF CA ST 6.65% ID: 13063B-FS-6 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2010-04-01 | AcquiredDt |
| Sold | 2021-03-01 | SoldDt |
| Gross Sales Price | $70,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $74,710 | CostOrOtherBasisAmt |
| Gain Or Loss | -$4,710 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$4,710 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,710 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $580 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $580 | SubtotalAmt |
| Tax Based On Investment Income | $580 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $14 | EsPenaltyAmt |
| Overpayment | $2,406 | OverpaymentAmt |
| Applied To ES Tax | $2,406 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORPHIFLAMME FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8584568500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 ARAPAHOE AVE PMB 317 STE E-4 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 803026746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| JORIAN SCHUTZ | ||||||||
| 2525 ARAPAHOE AVE PMB 317 STE E-4 | BOULDER | CO | 803026746 | PRESIDENT/SECRETARY/TREAS | 1.0 | $0 | $0 | $0 |
| STEPHEN SCHUTZ | ||||||||
| 2525 ARAPAHOE AVE PMB 317 STE E- | BOULDER | CO | 803026746 | ASS'T SECRETARY/TREASURER | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,749,692 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $395,875 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,145,567 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,145,567 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,184 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,113,383 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $105,669 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $105,669 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $580 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $580 | TotalTaxAmt |
| Distributable Before Adj | $105,089 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $105,089 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $105,089 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $461,280 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $461,280 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $461,280 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $105,089 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $45,237 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $160,844 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $227,813 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $102,698 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $307,644 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $844,236 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $461,280 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $105,089 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $356,191 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,200,427 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $45,237 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,155,190 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $160,844 | ExcessFromYear4Amt |
| Excess From Year3 | $227,813 | ExcessFromYear3Amt |
| Excess From Year2 | $102,698 | ExcessFromYear2Amt |
| Excess From Year1 | $307,644 | ExcessFromYear1Amt |
| Excess From Current Year | $356,191 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JORIAN SCHUTZ | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Allegheny Mountain Institute | ||||||||
| P O BOX 542 | STAUNTON | VA | 24402 | None | PC | General Support for Allegheny Mountain Institute | $20,000 | |
| BILVAVI MISHKAN EVNEH IN | ||||||||
| 888 CAMBRIDGE RD | WOODMERE | NY | 11598 | None | PC | General SUPPORT for TRANSLATING OF TORAH LITERATURE | $37,500 | |
| CHABAD of Palm Springs | ||||||||
| 78135 Larbrook Drive | Palm Desert | CA | 92211 | None | PC | General Support for Chabad | $8,000 | |
| American Friends of Daf Yomi Advancement Forum | ||||||||
| 140-32 69th Avenue | Flushing | NY | 11367 | None | PC | General support for American Friends of Daf Yomi Advancement Forum | $20,000 | |
| Arthive | ||||||||
| 1280 Sherman St | Denver | CO | 80203 | None | PC | General Support for Arthive | $95,000 | 209 |
| Chasdei Yisroel | ||||||||
| PO BOX 355 | Cedarhurst | NY | 115160355 | None | PC | General Support for Chasdei Yisroel, Inc. | $15,000 | |
| Fire Island Foundation for Culture and the Arts In | ||||||||
| 350 BEDFORD ST | Stamford | CT | 069011743 | None | PC | General Support for Fire Island Foundation for Culture and the Arts Inc. | $12,000 | STE 303 |
| Fractured Atlas Inc | ||||||||
| 228 PARK AVENUE SOUTH | New York | NY | 100031502 | None | PC | General Support for Fractured Atlas, Inc. | $93,000 | |
| JCUC Blessing | ||||||||
| 5237 LOCKWOOD LN | Powder Springs | GA | 301274915 | None | PC | General Support for JCUC Blessing | $10,000 | |
| Jewish Creativity International | ||||||||
| 2472 Broadway | New York | NY | 10025 | None | PC | General Support for Jewish Creativity International | $12,000 | Suite 331 |
| Jewish Sunshine Circle | ||||||||
| PO Box 1463 | Palm Desert | CA | 92261 | None | PC | General Support for Jewish Sunshine Circle | $15,000 | |
| Lubavitch on the palisades | ||||||||
| 11 harold street | tenafly | NJ | 076701819 | None | PC | General Support for Lubavitch on the palisades | $50,000 | |
| Murray Community School | ||||||||
| 401 McIntire Road | Charlottesville | VA | 22902 | None | PC | General Support for Murray Community School | $6,000 | |
| Orchos Chaim Chabura | ||||||||
| 98 Leslie Street | Edison | NJ | 088172932 | None | PC | General Support for Orchos Chaim Chabura | $15,000 | |
| P E F Israel Endowment Funds Inc | ||||||||
| 630 Third Avenue | New York | NY | 10017 | None | PC | General Support for P E F Israel Endowment Funds Inc. | $25,000 | Suite 1501 |
| Princeton University | ||||||||
| Box 46 | Princeton | NJ | 085440046 | None | PC | General Support for Princeton University | $15,000 | c/o Ms Elizabeth Ritchie |
| Institute for Jewish Thought and Culture | ||||||||
| 427 Old Otis Road | Danby | VT | 05739 | none | PC | general support for Institute for Jewish Thought and Culture | $6,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $455,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,703 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$4,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $44,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,771 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ERNST & YOUNG, LLP | CategoryTxt |
| Amt | $6,180 | Amt |
| Disbursements Charitable Prps | $6,180 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $520,391 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $542,504 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD FTSE DEVELOPED ETF | AT COST | $160,163 | $201,340 |
| S&P 500 ETF SH | AT COST | $269,926 | $394,701 |
| NUVEEN PREFERRED SECURITIES | $89,480 | $95,336 | |
| NYES LEDGE CAP OFFSHORE FUND | $420,140 | $584,747 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL FEES | Desc |
| Revenue And Expenses Per Books | $616 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $616 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $7,131 | Amt |
| Net Investment Income | $7,131 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL | CategoryTxt |
| Amt | $4,429 | Amt |
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