THE PASCULANO FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE PASCULANO FOUNDATION (EIN 20-8037834)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-31
- IRS object ID
- 202242439349100709
- 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
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-31T10:04:30-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | One Manhattan West | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 208037834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pasculano Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD PASCULANO | InCareOfNm |
| Business Name Control | PASC | BusinessNameControlTxt |
| Phone | 2127733000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Loch Lane | AddressLine1Txt |
| City | Greenwich | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Pasculano | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 2038322953 | PhoneNum |
| Signature | 2022-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | Pasculano | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00841404 | PTIN |
| Phone | 2127733000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $25,851,383 | 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 | $3,638,466 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $320,408 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $320,408 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,173,426 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,016,446 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,173,426 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,132,300 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,493,834 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,750 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $219,987 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $137,325 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $82,662 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $319 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $319 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $225,306 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $141,075 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $84,231 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,035,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,035,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,260,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $141,075 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,119,231 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,871,994 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,352,759 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,355,992 | CashBOYAmt |
| Cash EOY | $914,662 | CashEOYAmt |
| Cash EOYFMV | $914,662 | CashEOYFMVAmt |
| US Government Obligations BOY | $1,828,529 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $624,764 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $619,388 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,322,886 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,999,612 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,649,308 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,393,276 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $784,303 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $776,094 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,826,950 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,276,286 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,891,931 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $14,727,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,599,627 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,851,383 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $14,727,633 | RetainedEarningBOYAmt |
| Retained Earning EOY | $18,599,627 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,727,633 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,599,627 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,727,633 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,599,627 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,727,633 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,871,994 | ExcessRevenueOverExpensesAmt |
| Subtotal | $18,599,627 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $18,599,627 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $6,016,446 | $5,397,953 | $618,493 | $618,493 |
| CAPITAL GAIN DISTRIBUTION | P | $554,933 | $554,933 | $554,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,173,426 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,803 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18,803 | SubtotalAmt |
| Tax Based On Investment Income | $18,803 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,616 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $36,616 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $17,813 | OverpaymentAmt |
| Applied To ES Tax | $17,813 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD PASCULANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127733000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 LOCH LANE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | 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 |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD PASCULANO | ||||||||
| 12 LOCH LANE | GREENWICH | CT | 06830 | CO-PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| LYNNE PASCULANO | ||||||||
| 12 LOCH LANE | GREENWICH | CT | 06830 | CO-PRESIDENT/DIRECTOR/SECR | 1.0 | $0 | $0 | $0 |
| MARK PASCULANO | ||||||||
| 22 CHESTNUT STREET | BOSTON | MA | 02108 | VICE PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| SUSAN MCGINN | ||||||||
| 1180 SHORE ROAD | CAPE ELIZABETH | ME | 04107 | VICE PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARLES SCHWAB | |||||
| 1330 AVENUE OF THE AMERICAS - 37TH | NEW YORK | NY | 10019 | INVESTMENT ADVISORY | $137,325 |
| LIMINALITY PARTNERS | |||||
| 49 UNION STREET | MANCHESTERBYTHESEA | MA | 01944 | ADVISORY SERVICES | $82,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $22,390,408 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $870,328 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,260,736 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,260,736 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $348,911 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,911,825 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,145,591 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,145,591 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,803 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,803 | TotalTaxAmt |
| Distributable Before Adj | $1,126,788 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,126,788 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,126,788 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,119,231 | 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 | $1,119,231 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,126,788 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $613,407 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $851,010 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $884,477 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $406,878 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,755,772 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,119,231 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,119,231 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $7,557 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $7,557 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,748,215 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $605,850 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,142,365 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $851,010 | ExcessFromYear3Amt |
| Excess From Year2 | $884,477 | ExcessFromYear2Amt |
| Excess From Year1 | $406,878 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD AND LYNNE PASCULANO | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| 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 |
|---|---|---|---|---|---|---|---|
| ROUNDABOUT THEATER | |||||||
| 231 WEST 39TH STREET | NEW YORK | NY | 10018 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $5,000 |
| ATLANTIC THEATER COMPANY | |||||||
| 76 9TH AVENUE 313 | NEW YORK | NY | 10011 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $5,000 |
| ROSIE'S PLACE | |||||||
| 889 HARRISON AVENUE | BOSTON | MA | 02118 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $50,000 |
| BOSTON CHILDREN'S HOSPITAL TRUST | |||||||
| 401 PARK DR 602 | BOSTON | MA | 02215 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $50,000 |
| GREENWICH HOSPITAL | |||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $250,000 |
| FOOD TO POWER | |||||||
| 1090 SOUTH INSTITUTE ST | COLORADO SPRINGS | CO | 80910 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $150,000 |
| THE DOOR | |||||||
| 555 BROOME ST | NEW YORK | NY | 10013 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $75,000 |
| HARLEM CHILDREN'S ZONE | |||||||
| 35 EAST 125TH STREET | NEW YORK | NY | 10035 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $75,000 |
| LOVIN SPOONFULS INC | |||||||
| 1304 COMMONWEALTH AVE | BOSTON | MA | 02134 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $75,000 |
| COMPASS WORKING CAPITAL INC | |||||||
| 89 SOUTH ST SUITE 804 | BOSTON | MA | 02111 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $75,000 |
| HORIZONS FOR HOMELESS CHILDREN | |||||||
| 1785 COLUMBUS AVE | ROXBURY | MA | 02119 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $75,000 |
| HEADING HOME | |||||||
| 186 MASSACHUSETTS AVENUE | BOSTON | MA | 02115 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $25,000 |
| FOOD CORPS | |||||||
| 1140 SE 7TH AVE SUITE 110 | PORTLAND | OR | 97214 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $75,000 |
| PROSPORTY MG | |||||||
| 1310 N COURTHOUSE RD STE 700 | ARLINGTON | VA | 22201 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,035,000 | 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 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $320,408 | 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 Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,173,426 | 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 | $1,493,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,493,834 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | RICHARD AND LYNNE PASCULANO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 LOCH LANE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,638,466 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $3,750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,250 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| CHARLES SCHWAB |
| INVESTMENT ADVISORY FEES |
| LIMINALITY PARTNERS |
| PHILANTHROPIC ADVISING FIRM FOCUSED ON WORKING WITH FAMILY FOUNDATIONS |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE FILING FEE | Desc |
| Revenue And Expenses Per Books | $319 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $319 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PHILANTHROPIC ADVISORY FEES | $82,662 | $82,662 | |
| INVESTMENT ADVISORY FEES | $137,325 | $137,325 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | US TREASURY | CategoryTxt |
Comments