2022-12-20T19:04:30-06:00 2021-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2021-09-16 872801686 Impact13 Foundation % Foundation Source IMPA 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 PILAR DONNELLY PRESIDENT 8008391754 2022-10-27 true PILAR DONNELLY 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X X X 188121 X 250000 9 9 0 250009 9 0 31356 31356 10300 10300 41656 0 41656 20688 456 62344 0 42112 187665 9 188121 188121 0 188121 188121 0 0 X 188121 0 188121 0 188121 0 187665 456 188121 188121 0 0 0 0 0 0 false false false false false false false true true DE true false true false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Pilar Donnelly Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres, Sec, Treas 1.0 0 0 0 0 23515 0 23515 0 23515 353 23162 339 339 0 0 339 339 339 42112 0 20232 0 0 62344 339 2019 2018 2017 62344 339 62005 62005 0 62005 62005 NONE X ANGEL BY NATURE PO BOX 6130 KATY TX 77491 N/A PC Charitable Event (SEE GENERAL EXPLANATION) 18342 Artesia High 12108 E DEL AMO BLVD Lakewood CA 90715 N/A GOV Charitable Event (SEE GENERAL EXPLANATION) 2346 20688 14 9 9 9 false false false false false false false false false false X X 1 Harden Jr James E 2 GCT 140 E 45th St 28th Fl New York NY 10017 250000 X FORM 990-PF, PARTS I AND XIV: FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $20,688 Less amount counted as a qualifying distribution on Part XI, Line 2a: $20,232 TOTAL Part I, Line 25, Column (d): $456 PART XIV (FORM 990-PF): PART XIV (FORM 990-PF): DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF DONATED ITEMS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $20,688 TOTAL BOOK VALUE OF PROPERTY: $20,232 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $20,688 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $456 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: BICYCLES UNITS: 8 DATE OF DISTRIBUTION: 12/16/2021 GRANT RECIPIENT: Artesia High FMV OF PROPERTY: $780 BOOK VALUE OF PROPERTY: $780 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $780 DESCRIPTION OF PROPERTY: SCOOTERS UNITS: 25 DATE OF DISTRIBUTION: 12/16/2021 GRANT RECIPIENT: Artesia High FMV OF PROPERTY: $928 BOOK VALUE OF PROPERTY: $928 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $928 DESCRIPTION OF PROPERTY: SKATES UNITS: 12 DATE OF DISTRIBUTION: 12/16/2021 GRANT RECIPIENT: Artesia High FMV OF PROPERTY: $559 BOOK VALUE OF PROPERTY: $559 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $559 DESCRIPTION OF PROPERTY: SKATEBOARDS UNITS: 2 DATE OF DISTRIBUTION: 12/16/2021 GRANT RECIPIENT: Artesia High FMV OF PROPERTY: $78 BOOK VALUE OF PROPERTY: $78 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $78 DESCRIPTION OF PROPERTY: BICYCLES UNITS: 99 DATE OF DISTRIBUTION: 12/13/2021 GRANT RECIPIENT: Angel By Nature FMV OF PROPERTY: $7,222 BOOK VALUE OF PROPERTY: $7,222 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $7,222 DESCRIPTION OF PROPERTY: GIFT CARDS UNITS: 160 DATE OF DISTRIBUTION: 12/13/2021 GRANT RECIPIENT: Angel By Nature FMV OF PROPERTY: $11,120 BOOK VALUE OF PROPERTY: $10,664 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $11,120 Administrative Set-Up Fee 5400 5400 Delaware Incorporation Fees 500 500 IRS Application Fees 600 600 BALLOON INSTALLATION EXPENSE 3800 3800 DISCOUNT ON GIFT CARDS PURCHASED 456 ARTWORK SERVICES 30000 30000 BRANDING SERVICES 1356 1356 This Form 990-PF was originally electronically filed timely by 11/15/22 and was rejected by the IRS because the foundation has not yet received its determination as an exempt organization. Although we contacted the IRS within the 10 day perfection period, an analyst did not respond to us until today. As such, we respectfully request that no late filing penalties be assessed. Harden Jr James E 2 GCT 140 E 45th St 28th Fl New York NY 10017