SEED THE DREAM FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SEED THE DREAM FOUNDATION (EIN 27-4662369)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-01
- IRS object ID
- 202223059349100522
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-01T13:41:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274662369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEED THE DREAM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEED | BusinessNameControlTxt |
| Phone | 6108963126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 768 | AddressLine1Txt |
| City | GLADWYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Greenberg | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6106172698 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joel | PersonFirstNm |
| Person Last | Greenberg | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $47,208,358 | 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 | $1,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $83,428 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $83,428 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $83,428 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $73,268 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $73,268 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $73,268 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $920,806 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $48,150,705 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $46,531,358 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $10,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $10,000 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,088,502 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,688,054 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $166,696 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $630,062 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $98,349 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,219 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $2,660 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $85 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,573 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $197,678 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $943,626 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,908,172 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,908,172 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,851,798 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,908,172 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,763,296 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,688,054 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $166,696 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,407,657 | CashBOYAmt |
| Cash EOY | $956,867 | CashEOYAmt |
| Cash EOYFMV | $956,867 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,331,807 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $45,251,491 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $45,251,491 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $47,229,899 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,000,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,000,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $54,969,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,208,358 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,208,358 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $54,969,363 | RetainedEarningBOYAmt |
| Retained Earning EOY | $47,208,358 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $54,969,363 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $47,208,358 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $54,969,363 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,208,358 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $54,969,363 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,763,296 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,291 | OtherIncreasesAmt |
| Subtotal | $47,208,358 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $47,208,358 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 124,183 SH INTUIT - PUBLICLY TRADED SECURITY | PropertyDesc |
| Gross Sales Price | $48,150,705 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,619,347 | CostOrOtherBasisAmt |
| Gain Or Loss | $46,531,358 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $46,531,358 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $46,531,358 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $648,964 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $648,964 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $648,964 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $128,964 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $520,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $648,964 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | http://seedthedream.org/ | WebsiteAddressTxt |
| Individual With Books | DEBORAH KOWAL | IndividualWithBooksNm |
| Phone | 6108963126 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 768 | AddressLine1Txt |
| City | GLADWYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| MARCY GRINGLAS | ||||||||
| PO BOX 768 | GLADWYNE | PA | 19035 | PRESIDENT; DIRECTOR | 20.00 | $0 | $0 | $0 |
| JOEL GREENBERG | ||||||||
| PO BOX 768 | GLADWYNE | PA | 19035 | SECRETARY / TREASURER; DIR | 8.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TALIA KAPLAN | ||||||||
| PO BOX 768 | GLADWYNE | PA | 19035 | EXECUTOR DIRECTOR | 40.00 | $190,547 | $24,999 | $0 |
| KAREN SCHIAVELLI | ||||||||
| PO BOX 768 | GLADWYNE | PA | 19035 | GRANTS MANAGER | 40.00 | $131,904 | $9,415 | $0 |
| DEBORAH A KOWAL | ||||||||
| PO BOX 768 | GLADWYNE | PA | 19035 | FINANCIAL MANAGER | 40.00 | $121,920 | $14,371 | $0 |
| REBECCA STERN WENGER | ||||||||
| PO BOX 768 | GLADWYNE | PA | 19035 | U.S. PORTFOLIO MANAG | 40.00 | $90,657 | $5,340 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM REALTED INVESTMENT - American Friends of Ogen | Description1Txt |
| Expenses1 | $1,000,000 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $1,000,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,633,795 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $44,993,730 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $50,627,525 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $50,627,525 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $759,413 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $49,868,112 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,493,406 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,493,406 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $648,964 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $648,964 | TotalTaxAmt |
| Distributable Before Adj | $1,844,442 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,844,442 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,844,442 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,908,172 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $1,000,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,908,172 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,844,442 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,557,838 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,716,707 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,925,962 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,303,076 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,742,659 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $33,246,242 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,908,172 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,844,442 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,063,730 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $40,309,972 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $7,557,838 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,752,134 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,716,707 | ExcessFromYear4Amt |
| Excess From Year3 | $7,925,962 | ExcessFromYear3Amt |
| Excess From Year2 | $7,303,076 | ExcessFromYear2Amt |
| Excess From Year1 | $4,742,659 | ExcessFromYear1Amt |
| Excess From Current Year | $7,063,730 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARCY GRINGLAS | ContributingManagerNm |
| Contributing Manager | JOEL GREENBERG | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (88 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 501CTHREE Corp | ||||||||
| 1880 Century park east suite 1600 | los angeles | CA | 90067 | NONE | PUBLIC CHARITY | GENERAL FUND | $3,000 | |
| AJC | ||||||||
| 165 east 56TH STREET 2ND FLOOR | neW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL FUND | $500 | |
| Alex Livingston Scholarship Fund | ||||||||
| 17 ETON RD | SCARSDALE | NY | 10583 | NONE | PUBLIC CHARITY | GENERAL FUND | $5,000 | |
| American Friends of Beit Issie Shapiro | ||||||||
| 25TH WEST 45TH STREET SUITE 701 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | GENERAL FUND | $305 | |
| American Friends of Latet | ||||||||
| 57 Wingate Street Suite 204 | Haverhill | MA | 01832 | NONE | PUBLIC CHARITY | GENERAL FUND | $450,000 | |
| American Friends of Meir Panim | ||||||||
| 88 WALTON STREET NO B1 | BROOKLYN | NY | 11206 | NONE | PUBLIC CHARITY | GENERAL FUND | $307 | |
| American Friends of Migdal Ohr | ||||||||
| 1325 Avenue of the Americas 28th | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | GENERAL FUND | $54,000 | Floor |
| American Friends of Ogen | ||||||||
| 2330 Milton Rd | university heights | OH | 44118 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| American Friends of Shalva Inc | ||||||||
| 315 FIFTH AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| American Friends of the Israel Philharmonic Orchestra | ||||||||
| 122 E 42ND STREET SUITE 4507 | NEW YORK | NY | 10168 | NONE | PUBLIC CHARITY | GENERAL FUND | $3,600 | |
| American Friends of Yahad In Unum | ||||||||
| 25 WEST 45TH STREET SUITE 1405 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| Beth Sholom Congregation | ||||||||
| 11825 Seven Locks Rd | POTOMOC | MD | 20854 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,600 | |
| Birthright Israel Foundation | ||||||||
| 711 THIRD AVENUE SUITE 10TH FL | NEWYORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL FUND | $845,535 | |
| BROTHERS FOR LIFE | ||||||||
| 270 South Hanford Street SUITE 207 | SEATLLE | WA | 98134 | NONE | PUBLIC CHARITY | GENERAL FUND | $52,000 | |
| Camp HASC | ||||||||
| 361 PARKSVILLE RD | PARKSVILLE | NY | 12768 | NONE | PUBLIC CHARITY | GENERAL FUND | $3,600 | |
| Chabad at University of Wisconsin Inc | ||||||||
| 223 W GILMAN ST | MADISON | WI | 53703 | NONE | PUBLIC CHARITY | GENERAL FUND | $13,000 | |
| Chabad House of Ann Arbor | ||||||||
| 715 HILL ST | ANN ARBOR | MI | 48104 | NONE | PUBLIC CHARITY | GENERAL FUND | $13,000 | |
| Chabad Jewish Center for Students of the Arts | ||||||||
| 1631-33 SOUTH STREET | PHILADELPHIA | PA | 19146 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,000 | |
| Chabad of Champaign Urbana NFP | ||||||||
| 509 S 4th St | CHAMPAIGN | IL | 61820 | NONE | PUBLIC CHARITY | GENERAL FUND | $20,000 | |
| Chabad Serving Drexel University | ||||||||
| 3507 BARING ST | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,000 | |
| Facing History and Ourselves | ||||||||
| 16 HURD ROAD | BROOKLINE | MA | 02445 | NONE | PUBLIC CHARITY | GENERAL FUND | $100,000 | |
| FAME | ||||||||
| 4553 CRIMSONWOOD DRIVE | REDDING | CA | 96001 | NONE | PUBLIC CHARITY | GENERAL FUND | $65,250 | |
| Female Hebrew Benevolent Society | ||||||||
| PO BOX 36806 | PHILADELPHIA | PA | 19107 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| Friends of Chabad on Campus Inc | ||||||||
| 7018 FORSYTH BLVD | ST LOUIS | MO | 63105 | NONE | PUBLIC CHARITY | GENERAL FUND | $20,000 | |
| Friends of Holocaust & Tolerance Centre Inc | ||||||||
| 49 E MAPLE AVE | SUFFERN | NY | 10901 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,800 | |
| Friends of Sheba Medical Center | ||||||||
| 6505 WILSHIRE BLVD SUITE 615 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| Friends of the IDF | ||||||||
| POBox 4224 | NEW YORK | NY | 10163 | NONE | PUBLIC CHARITY | GENERAL FUND | $118,000 | |
| Global Grassroots | ||||||||
| 1950 LAFAYETTE ROAD BOX 1 NO 200 | PORTSMOUTH | NH | 03801 | NONE | PUBLIC CHARITY | GENERAL FUND | $180 | |
| Heart Mountain Wyoming Foundation | ||||||||
| 1539 ROAD 19 | POWELL | WY | 82435 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,652 | |
| Hebrew Free Burial Association | ||||||||
| 125 MAIDEN LANE NO 5B | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | GENERAL FUND | $300 | |
| Hebrew Public | ||||||||
| 555 EIGHTH AVENUE NO 1703 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | GENERAL FUND | $5,000 | |
| Hillel International | ||||||||
| 800 Eighth Street NW | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARITY | GENERAL FUND | $784,051 | |
| Holocaust Awareness Museum and Education Center | ||||||||
| 975 IMPERIAL GOLF COURSE BLVD 108 | NAPLES | FL | 34110 | NONE | PUBLIC CHARITY | GENERAL FUND | $2,050 | |
| hope | ||||||||
| 282 Boardman Street Suite 1A | Middlebury | VT | 05753 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,800 | |
| Innovation Africa | ||||||||
| 520 8TH AVENUE 15TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,800 | |
| IsraAID (US) Global Humanitarian Assistance Inc | ||||||||
| PO Box 61227 | PALO ALTO | CA | 94306 | NONE | PUBLIC CHARITY | GENERAL FUND | $23,000 | |
| Israel Emergency Alliance dba Alums for Campus Fairness | ||||||||
| 165 EAST 56TH STREET 2ND FLOOR | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| Israel Emergency Alliance dba Creative Community for Peace | ||||||||
| PO BOX 34122 | LOS ANGELES | CA | 90034 | NONE | PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| Israel on Campus Coalition | ||||||||
| 800 8th st nw | wasHINGTON | DC | 20001 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| Israel Tennis Centers Foundation Inc | ||||||||
| 57 west 38th street no 605 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | GENERAL FUND | $3,600 | |
| Jack M Barrack Hebrew Academy | ||||||||
| 272 south bryn mawr avenue | bryn mawr | PA | 19010 | NONE | PUBLIC CHARITY | GENERAL FUND | $18,000 | |
| JAFINA | ||||||||
| 633 THIRD AVE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL FUND | $86,000 | |
| Jerusalem Foundation Inc | ||||||||
| 420 LEXINGTON AVE SUITE 1645 | NEW YORK | NY | 10170 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,800 | |
| JewBelong Inc | ||||||||
| PO BOX 3013 MEMORIAL STATION | UPPER MONTCLAIR | NJ | 07043 | NONE | PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| Jewish Federation of Greater Philadelphia | ||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | NONE | PUBLIC CHARITY | GENERAL FUND | $28,000 | |
| Jewish Federations of North America | ||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | GENERAL FUND | $648,000 | |
| Jewish Funders Network | ||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | GENERAL FUND | $17,000 | |
| Jewish Learning Venture | ||||||||
| 261 OLD YORK ROAD | JENKINTOWN | PA | 19046 | NONE | PUBLIC CHARITY | GENERAL FUND | $5,400 | |
| Jewish Museum | ||||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| Jewish Relief Agency | ||||||||
| 116 Bala Avenue | BALA CYNWYD | PA | 19004 | NONE | PUBLIC CHARITY | GENERAL FUND | $54,000 | |
| Jewish Senior Services of Fairfield County | ||||||||
| 4200 Park Avenue | Bridgeport | CT | 06604 | NONE | PUBLIC CHARITY | GENERAL FUND | $360 | |
| Jewish Student Enrichment Center Inc | ||||||||
| 780 COLLEGE AVE | HAVERFORD | PA | 19041 | NONE | PUBLIC CHARITY | GENERAL FUND | $38,000 | |
| John W Graham Emergency Shelter Services Inc | ||||||||
| 69 MAIN ST | VERGENNES | VT | 05491 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,800 | |
| KAVOD | ||||||||
| 1779 KIRBY PARKWAY 1-362 | MEMPHIS | TN | 38138 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,474,738 | |
| Lubavitch House at University of Pennsylvania | ||||||||
| 4032 SPRUCE ST | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | GENERAL FUND | $20,000 | |
| Maccabi USA | ||||||||
| 1511 WALNUT STREET SUITE 401 | PHILADELPHIA | PA | 19102 | NONE | PUBLIC CHARITY | GENERAL FUND | $200,180 | |
| Minding Your Mind | ||||||||
| 124 Sibley Avenue | ARDMORE | PA | 19003 | NONE | PUBLIC CHARITY | GENERAL FUND | $5,000 | |
| MirYam Institute | ||||||||
| PO Box 243 | great neck | NY | 11022 | NONE | PUBLIC CHARITY | GENERAL FUND | $3,600 | |
| Momentum Unlimited | ||||||||
| 6101 EXECUTIVE BLVD SUITE 240 | ROCKVILLE | MD | 20852 | NONE | PUBLIC CHARITY | GENERAL FUND | $6,800 | |
| National Black Empowerment Council Inc | ||||||||
| 976 Brady Avenue NE suite 100 | atlanta | GA | 30318 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| Onward Israel Usa Inc | ||||||||
| 633 3RD AVENUE 21ST FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL FUND | $45,000 | |
| Paamonim | ||||||||
| 1520 39TH STREET | BROOKLYN | NY | 11218 | NONE | PUBLIC CHARITY | GENERAL FUND | $307 | |
| Passages America Israel Inc | ||||||||
| 218 S MAIN STREET | NAPERVILLE | IL | 60540 | NONE | PUBLIC CHARITY | GENERAL FUND | $24,000 | |
| PEF Israel Endowment Funds | ||||||||
| 630 3RD AVE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,067,100 | |
| Philabundance | ||||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| PYO Music Institute | ||||||||
| PO BOX 41810 | PHILADELPHIA | PA | 19101 | NONE | PUBLIC CHARITY | GENERAL FUND | $5,600 | |
| Ramah Day Camp | ||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,900 | |
| Ramah New England | ||||||||
| 1206 BOSTON PROVIDENCE HIGHWAY 201 | NORWOOD | MA | 02062 | NONE | PUBLIC CHARITY | GENERAL FUND | $360 | |
| RefugePoint | ||||||||
| 689 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | NONE | PUBLIC CHARITY | GENERAL FUND | $5,000 | |
| Rohr Chabad House at Vanderbilt | ||||||||
| 111 23RD AVE NORTH | NASHVILLE | TN | 37203 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| Sanctuary For Families Inc | ||||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | NONE | PUBLIC CHARITY | GENERAL FUND | $500 | |
| Save A Child's Heart | ||||||||
| PO Box 59172 | POTOMAC | MD | 208599172 | NONE | PUBLIC CHARITY | GENERAL FUND | $5,000 | |
| Sha'arei Orah Congregation | ||||||||
| 141 N HIGHLAND AVE | BALA CYNWYD | PA | 19004 | NONE | PUBLIC CHARITY | GENERAL FUND | $600 | |
| SPME | ||||||||
| PO Box 2241 | BALA CYNWYD | PA | 19004 | NONE | PUBLIC CHARITY | GENERAL FUND | $3,600 | |
| StandWithUs | ||||||||
| PO BOX 341069 | LOS ANGELES | CA | 90034 | NONE | PUBLIC CHARITY | GENERAL FUND | $536,197 | |
| Tanzanian Children's Fund | ||||||||
| 2 Garden Street | Cambridge | MA | 02138 | NONE | PUBLIC CHARITY | GENERAL FUND | $85,000 | |
| The Chevra Inc | ||||||||
| 2002 LUDLOW STREET | PHILADELPHIA | PA | 19103 | NONE | PUBLIC CHARITY | GENERAL FUND | $20,000 | |
| The iCenter for Israel Education | ||||||||
| 95 Hevere Drive SuITE D | NORTHBROOK | IL | 60062 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 | |
| The Jewish Agency for Israel | ||||||||
| 633 Third Avenue 21st Floor | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL FUND | $3,000 | |
| The Jewish Foundation for the Righteous | ||||||||
| 80 MAIN STREET SUITE 380 | WEST ORANGE | NJ | 07052 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,800 | |
| The Michael Levin Lone Soldier Foundation | ||||||||
| 510 BROADHOLLOW ROAD 300 | MELVILLE | NY | 11747 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,800 | |
| UCLA Women's Cardiovascular Center | ||||||||
| 10889 WILSHIRE BOULEVARD SUITE 1000 | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | GENERAL FUND | $20,000 | |
| United States Holocaust Memorial Museum | ||||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 200242126 | NONE | PUBLIC CHARITY | GENERAL FUND | $18,000 | |
| USC Shoah Foundation | ||||||||
| 1150 S Olive Street 25th Floor | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITY | GENERAL FUND | $210,000 | |
| West Philadelphia Catholic High School | ||||||||
| 4501 CHESTNUT STREET | PHILADELPHIA | PA | 19139 | NONE | PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| Womensafe Inc | ||||||||
| PO BOX 67 | MIDDLEBURY | VT | 05753 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,800 | |
| WRTI-FM | ||||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 19122 | NONE | PUBLIC CHARITY | GENERAL FUND | $500 | |
| Youth Renewal Fund | ||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | GENERAL FUND | $412,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,908,172 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Income - American Friends of Ogen | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,000 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $83,428 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $73,268 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $920,806 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,087,502 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,087,502 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 18 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $10,219 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,000,000 | EOYBookValueAmt |
| EOYFMV | $1,000,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES | $2,316 | $0 | $0 | $0 |
| INSURANCE | $6,112 | $0 | $0 | $0 |
| WEB HOSTING | $5,942 | $0 | $0 | $0 |
| CONSULTING | $166,896 | $0 | $0 | $0 |
| SOFTWARE LICENSE FEES | $3,421 | $0 | $0 | $0 |
| BANK FEES | $485 | $0 | $0 | $0 |
| COMPUTER EXPENSE | $7,412 | $0 | $0 | $0 |
| Miscellaneous | $2,615 | $0 | $0 | $0 |
| Advertising | $1,259 | $0 | $0 | $0 |
| Staff Training | $1,180 | $0 | $0 | $0 |
| Business Registration Fee | $40 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Income - American Friends of Ogen | Desc |
| Revenue And Expenses Per Books | $10,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $10,000 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE RATE DIFFERENCE | Desc |
| Amt | $2,291 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NEXTAGE FEES | CategoryTxt |
| Amt | $2,660 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PA FILING FEE | CategoryTxt |
| Amt | $85 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments