FURP.ORG / PUBLIC DATA EXPLORER

CROTTY FAMILY FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CROTTY FAMILY FOUNDATION INC (EIN 83-0368529)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-25
IRS object ID
202222989349100302
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-25T07:12:11-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020354851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELANSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 NEW ENGLAND BUSINESS CENTERAddressLine1Txt
Address Line2DRIVEAddressLine2Txt
CityANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01810ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830368529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CROTTY FAMILY FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O BATTERY GLOBAL ADVISORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCROTBusinessNameControlTxt
Phone6179483800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MARINA PARK DRIVE 1150AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS J CROTTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6179483800PhoneNum
Signature2022-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastCROTTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERYL STEPHENS BURKEPreparerPersonNm
PTINP00085224PTIN
Phone9787490005PhoneNum
Preparation2022-06-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,441,154FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,567,601ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$29InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$29InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$118,180NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,105,575GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,429,308CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,685,822TotalRevAndExpnssAmt
Total Net Invst Incm$3,429,349TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,325AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$22,017OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$21,967OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$25,342TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,967TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$943,257ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$943,257ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$968,599TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,967TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$943,257TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,717,223ExcessRevenueOverExpensesAmt
Net Investment Income$3,407,382NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$263,515SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,441,154SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,441,154SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$620RcvblFromOfficersBOYAmt
Other Investments BOY$519,273OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$783,408TotalAssetsBOYAmt
Total Assets EOY$3,441,154TotalAssetsEOYAmt
Total Assets EOYFMV$3,441,154TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$783,408RetainedEarningBOYAmt
Retained Earning EOY$3,441,154RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$783,408TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,441,154TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$783,408TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,441,154TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$783,408TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,717,223ExcessRevenueOverExpensesAmt
Other Increases$40,000OtherIncreasesAmt
Subtotal$3,540,631SubtotalAmt
Other Decreases$99,477OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,441,154TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIES - MERRILLPropertyDesc
Gross Sales Price$4,105,575GrossSalesPriceAmt
Cost Or Other Basis$676,267CostOrOtherBasisAmt
Gain Or Loss$3,429,308GainOrLossAmt
Gains Minus Excess Or Losses$3,429,308GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$3,429,308CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$47,363InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$47,363SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$47,363TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$43,914EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$43,914TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$560EsPenaltyAmt
Tax Due$4,009TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOHN DINNEEN CO BGAIndividualWithBooksNm
Phone6179483800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 MARINA PARK DRIVE SUITE 1150AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
THOMAS J CROTTY CO BGA
1 MARINA PARK DRIVEBOSTONMA02210PRESIDENT1.00$0$0$0
SHAROLYN K CROTTY CO BGA
1 MARINA PARK DRIVEBOSTONMA02210CLERK1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Description2N/ADescription2Txt
Expenses2$0Expenses2Amt
Description3N/ADescription3Txt
Expenses3$0Expenses3Amt
Description4N/ADescription4Txt
Expenses4$0Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Description2N/ADescription2Txt
Expenses2$0Expenses2Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$630,087AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$630,087TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$630,087AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,451CashDeemedCharitableAmt
Net Vl Noncharitable Assets$620,636NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,032MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$31,032MinimumInvestmentReturnAmt
Tax Based On Investment Income$47,363TaxBasedOnInvestmentIncomeAmt
Total Tax$47,363TotalTaxAmt
Distributable Before Adj$0DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$0DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$943,257ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$943,257QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,804,547ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,826,599ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,176,279ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$669,655ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$859,226ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,336,306TotalExcessDistributionCyovAmt
Qualifying Distributions$943,257QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$943,257RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$13,279,563TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$4,804,547ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,475,016ExcessDistriCyovToNextYrAmt
Excess From Year4$3,826,599ExcessFromYear4Amt
Excess From Year3$2,176,279ExcessFromYear3Amt
Excess From Year2$669,655ExcessFromYear2Amt
Excess From Year1$859,226ExcessFromYear1Amt
Excess From Current Year$943,257ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS J CROTTY CO BGAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
ABERDEEN FOOTBALL CLUB COMMUNITY TRUST
PITTODRIE STREETABERDEENSCOTLANDUKAB24 5QHNONEEXEMPTCHARITABLE$10,075
BEST BUDDIES INTERNATIONAL INC
NONEEXEMPTCHARITABLE$257100 SE 2ND ST SUITE 2200MIAMIFL33131
CARINGBRIDGE
NONEEXEMPTCHARITABLE$1002750 BLUE WATER RDEAGANMN55121
CHURCH WORLD SERVICE INC
NONEEXEMPTCHARITABLE$267PO BOX 968ELKHARDTIN46515
EYE TO EYE
NONEEXEMPTCHARITABLE$252,27050 BROAD ST SUITE 1702NEW YORKNY10004
FAMILY RESCUE
NONEEXEMPTCHARITABLE$300PO BOX 17528CHICAGOIL60617
FOUNDATION FOR METROWEST
NONEEXEMPTCHARITABLE$100,0003 ELIOT STREETNATICKMA01760
FRIENDS OF SOUTHBOROUGH COUNCIL ON AGING
NONEEXEMPTCHARITABLE$1509 CORDAVILLE ROADSOUTHBOROUGHMA01772
GRASS ROOT SOCCER
NONEEXEMPTCHARITABLE$500,0006729 ACADEMY ROAD SUITE DALBUQUERQUENM87109
JAMES MADISON UNIVERSITY
NONEEXEMPTCHARITABLE$5,000800 SOUTH MAIN STREETHARRISONBURGVA22807
LEGACY OF HOPE DIOCESE OF WORCESTER
NONEEXEMPTCHARITABLE$25,00049 ELM STREETWORCESTERMA01609
MA GENERAL HOSPTIAL CANCER CENTER
NONEEXEMPTCHARITABLE$6,400125 NASHUA STREET SUITE 540BOSTONMA02114
NORTH COUNTY JUNIOR GOLF ASSOCIATION
NONEEXEMPTCHARITABLE$5332604-B EL CAMINO REAL SUITE 116CARLSBADCA92008
PAN MASSACHUSETTS CHALLENGE INC
NONEEXEMPTCHARITABLE$1,02577 FOURTH AVENUENEEDHAMMA02494
RYAN HOUSE
NONEEXEMPTCHARITABLE$4,180100 GREEN STLYNNMA01902
ST MATTHEWS CHURCH
NONEEXEMPTCHARITABLE$7,700105 SOUTHVILLE ROADSOUTHBOROUGHMA01772
USC ROSKI SCHOOL
NONEEXEMPTCHARITABLE$30,000ADM 160 MC 4017LOS ANGELESCA90089
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$943,257TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$118,180ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$118,221ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$118,221TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
THOMAS J CROTTY
127441 N 96TH WAYSCOTTSDALEAZ85262$99,193Yes (X)
THOMAS J CROTTY
227441 N 96TH WAYSCOTTSDALEAZ85262$52,208Yes (X)
THOMAS J CROTTY
327441 N 96TH WAYSCOTTSDALEAZ85262$47,157Yes (X)
THOMAS J CROTTY
427441 N 96TH WAYSCOTTSDALEAZ85262$1,947,393Yes (X)
THOMAS J CROTTY
527441 N 96TH WAYSCOTTSDALEAZ85262$1,421,650Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
12096 SHARES OF JFROG LTD$99,1932021-04-21
2350 SHARES OF AIRBNB, INC.$52,2082021-06-30
3188 SHARES OF COINBASE, INC.$47,1572021-06-30
410,922 SHARES OF AIRBNB, INC.$1,947,3932021-11-29
510,000 SHARES OF AVALARA, INC.$1,421,6502021-11-29

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,325Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN UNREALIZED HOLDING GAIN/LOSSDesc
Amt$99,477Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$21,967$21,967$0
STATE FILING FEES$35$0$0
ANNUAL REPORT FEES$15$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescREFUND OF FEDERAL INCOME TAXES PAIDDesc
Amt$40,000Amt