FREED FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FREED FOUNDATION INC (EIN 52-6047591)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-26
- IRS object ID
- 202241469349101209
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-26T13:24:44-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471589057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ferraro & Ferraro CPAs PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 SE Ocean Blvd 005 | AddressLine1Txt |
| City | Stuart | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34996 | 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 | 526047591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FREED FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 2129918893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E WOOLBRIGHT ROAD STE 304 | AddressLine1Txt |
| City | BOYNTON BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FREED | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | FREED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS A FERRARO CPA | PreparerPersonNm |
| PTIN | P01784138 | PTIN |
| Phone | 7722835001 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $22,964,468 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $450,984 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $450,984 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $450,984 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,357 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $793,737 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,357 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $81 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $463,341 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $463,341 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $451,065 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $120,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $30,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $90,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $12,269 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,067 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $9,202 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,567 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,142 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,425 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $15,506 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,506 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $12,602 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,151 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,451 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $12,000 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $110 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $110 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $197,054 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,866 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $139,188 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,215,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,215,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,412,054 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,866 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,354,188 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$948,713 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $405,475 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $451,065 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,004,044 | CashBOYAmt |
| Cash EOY | $2,028,640 | CashEOYAmt |
| Cash EOYFMV | $2,028,640 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $4,553 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,553 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,553 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $12,332,188 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,351,536 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $20,931,275 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $15,340,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,384,729 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,964,468 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $7,385 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $42 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $15,333,400 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,384,687 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,333,400 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,384,687 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,340,785 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,384,729 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,333,400 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$948,713 | ExcessRevenueOverExpensesAmt |
| Subtotal | $14,384,687 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $14,384,687 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 92000 ALTRIA GROUP INC | P | 2020-05-06 | 2021-05-05 | $92,000 | $92,000 | ||
| 54000 CONSTELLATION BRANDS INC | P | 2021-05-10 | 2021-08-25 | $55,456 | $55,375 | $81 | $81 |
| 64000 DOLLAR TREE INC | P | 2019-12-20 | 2021-12-01 | $66,801 | $65,152 | $1,649 | $1,649 |
| 32000 DELL INT LLC | P | 2019-12-26 | 2021-11-02 | $34,139 | $33,595 | $544 | $544 |
| 24000 DELL INT LLC | P | 2019-12-26 | 2021-12-07 | $25,486 | $25,196 | $290 | $290 |
| 67000 GEN MOTORS FINL CO | P | 2019-12-18 | 2021-09-27 | $67,000 | $67,000 | ||
| 68000 HSBC HOLDINGS PLC | P | 2019-12-23 | 2021-05-05 | $68,000 | $68,000 | ||
| 66000 TEXTRON INC | P | 2019-12-18 | 2021-03-01 | $66,000 | $66,000 | ||
| 99000 UT ACQUISITONS SUB | P | 2019-12-24 | 2021-06-15 | $99,000 | $99,000 | ||
| 74000 ZB NA | P | 2019-12-27 | 2021-08-27 | $74,000 | $74,000 | ||
| 45000 CROWN CASTLE INTL CORP | P | 2015-10-14 | 2021-03-10 | $48,799 | $45,914 | $2,885 | $2,885 |
| 48000 MASCO CORP | P | 2016-03-11 | 2021-04-09 | $55,056 | $48,148 | $6,908 | $6,908 |
| 42000 MORGAN STANLEY | P | 2015-11-12 | 2021-07-28 | $42,000 | $42,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,357 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $81 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,636 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,636 | SubtotalAmt |
| Tax Based On Investment Income | $5,636 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,553 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,553 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,083 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 |
| 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH FREED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125208399 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5615 SOUTHEAST REEF WAY | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34997 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH FREED | ||||||
| 5615 SOUTHEAST REEF WAY | STUART | FL | 34997 | Treasurer | 35.00 | $120,000 |
| NICHOLAS A DOTOLI | ||||||
| 126 ORCHID CT | TOMS RIVER | NJ | 08754 | BOARD MEMBER | 0.00 | $0 |
| TODD ZUCKERBROD | ||||||
| 40 SE 5TH STREET STE 400 | BOCA RATON | FL | 33432 | BOARD MEMBER | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,953,467 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,734,381 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,687,848 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $22,687,848 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $340,318 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,347,530 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,117,377 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,117,377 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,636 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,636 | TotalTaxAmt |
| Distributable Before Adj | $1,111,741 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,111,741 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,111,741 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,354,188 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,354,188 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,111,741 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,878 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $17,616 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $14,208 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $38,702 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,354,188 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,111,741 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $242,447 | RemainingDistriFromCorpusAmt |
| Total Corpus | $281,149 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,878 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $274,271 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $17,616 | ExcessFromYear3Amt |
| Excess From Year1 | $14,208 | ExcessFromYear1Amt |
| Excess From Current Year | $242,447 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANIMAL MEDICAL CENTER | |||||||
| 510 EAST 62ND ST | NEW YORK | NY | 10065 | NONE | 501(c) | UNLIMITED USE | $300,000 |
| YMCA OF GREATER MONMOUTH COUNTY | |||||||
| 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | NONE | 501(c) | UNLIMITED USE | $60,000 |
| NORTH SHORE ANIMAL LEAGUE AMERICA | |||||||
| 16 LEWYT ST | PORT WASHINGTON | NY | 11055 | NONE | 501(c) | UNLIMITED USE | $50,000 |
| FILIPINO AMERICAN COMMUNITY DEVELOP | |||||||
| 651 ROUTE 37 WEST | TOMS RIVER | NJ | 08755 | NONE | 501(c) | UNLIMITED USE | $20,000 |
| SAVE A PET FLORIDA INC | |||||||
| PO BOX 2444 | PALM BEACH | FL | 33480 | NONE | 501(c) | UNLIMITED USE | $10,000 |
| JOSH'S BENCHES FOR AWARENESS | |||||||
| PO BOX 212761 | ROYAL PALM BEACH | FL | 33421 | NONE | 501(c) | UNLIMITED USE | $5,000 |
| CHABAD OF PALM BEACH GARDENS | |||||||
| 7026 FAIRVIEW LANE | PALM BEACH GARDENS | FL | 33418 | NONE | 501(c) | UNLIMITED USE | $25,000 |
| FLAMINGO GARDENS | |||||||
| 3750 S FLAMINGO RD | DAVIE | FL | 33330 | NONE | 501(c) | UNLIMITED USE | $50,000 |
| HOUSE OF HOPE | |||||||
| 2484 SE BONITA STREET | STUART | FL | 34997 | NONE | 501(c) | UNLIMITED USE | $100,000 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVE SUITE 1100 N | BETHESDA | MD | 20814 | NONE | 501(c) | UNLIMITED USE | $25,000 |
| GOOD NEWS HOME FOR WOMEN | |||||||
| 33 BARTLES CORNER RD | FLEMINGTON | NJ | 08822 | NONE | 501(c) | UNLIMITED USE | $10,000 |
| AUDUBON FLORIDA | |||||||
| 4500 BISCAYNE BLVD SUITE 350 | MIAMI | FL | 33137 | NONE | 501(c) | UNLIMITED USE | $210,000 |
| TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | 501(c) | UNLIMITED USE | $275,000 |
| FLORIDA STATE PARKS FOUNDATION | |||||||
| 1700 N MONROE ST | TALLAHASSEE | FL | 32303 | NONE | 501(c) | UNLIMITED USE | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,215,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $450,984 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,357 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $463,341 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $463,341 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $24,567 | Amt |
| Net Investment Income | $6,142 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,425 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $95 | $95 |
| OFFICE EXPENSE | $15 | $15 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liability | Desc |
| BOY Book Value | $7,385 | BOYBookValueAmt |
| EOY Book Value | $42 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $15,506 | Amt |
| Net Investment Income | $15,506 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $12,602 | Amt |
| Net Investment Income | $3,151 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,451 | DisbursementsCharitablePrpsAmt |
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