FEIGENBAUM FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FEIGENBAUM FOUNDATION INC (EIN 04-3000345)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349105257
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:28:49-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042511474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lombardi Clairmont & Keegan CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 Pearl Street | AddressLine1Txt |
| City | Pittsfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | 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 | 043000345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FEIGENBAUM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEIG | BusinessNameControlTxt |
| Phone | 4134992880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH STREET 235 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMIL GEORGE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMIL | PersonFirstNm |
| Person Last | GEORGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A LOMBARDI | PreparerPersonNm |
| PTIN | P00225243 | PTIN |
| Phone | 4134993733 | 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 | $98,996,485 | 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 | $1,647,951 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,647,951 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,971,188 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,705,495 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,971,188 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,091 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,003 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,621,230 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,621,142 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $366,222 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $15,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $351,223 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $24,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $24,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $24,241 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,225 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $22,996 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $89,866 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $44,933 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $44,933 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $502,315 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $501,175 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,140 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $178,849 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $45,834 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $515 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,043 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $39,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $39,000 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,075 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $15,075 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,240,611 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $608,167 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $498,882 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,735,104 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,735,104 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,975,715 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $608,167 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,233,986 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,645,515 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,012,975 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $206,365 | CashBOYAmt |
| Cash EOY | $530,789 | CashEOYAmt |
| Cash EOYFMV | $530,791 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,223,160 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,819,618 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,819,618 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $5,485,933 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $6,565,766 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $6,619,487 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $59,206,987 | CorporateStockBOYAmt |
| Corporate Stock EOY | $62,208,986 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $83,547,586 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,765,566 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,409,406 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,462,935 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $52,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,012 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,881 | LandBOYAmt |
| Land EOY | $3,838 | LandEOYAmt |
| Land EOYFMV | $3,838 | LandEOYFMVAmt |
| Other Assets BOY | $12,230 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,230 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,230 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $73,905,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,550,637 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $98,996,485 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $9,341 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,341 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,341 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $73,895,781 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $77,541,296 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $73,895,781 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $77,541,296 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $73,905,122 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $77,550,637 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $73,895,781 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,645,515 | ExcessRevenueOverExpensesAmt |
| Subtotal | $77,541,296 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $77,541,296 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2020-01-01 | AcquiredDt |
| Sold | 2021-12-31 | SoldDt |
| Gross Sales Price | $25,705,495 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,734,307 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,971,188 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,971,188 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,971,188 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $111,380 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $111,380 | SubtotalAmt |
| Tax Based On Investment Income | $111,380 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $116,712 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $28,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $144,712 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $33,332 | OverpaymentAmt |
| Applied To ES Tax | $33,332 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | 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 | www.feigenbaumfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD A LOMBARDI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4134992880 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| EMIL GEORGE | |||||||
| 2 SOUTH STREET | PITTSFIELD | MA | 01201 | President | 20.00 | $200,000 | $19,186 |
| RICHARD A LOMBARDI | |||||||
| 35 PEARL STREET | PITTSFIELD | MA | 01201 | Treasurer | 15.00 | $60,000 | $24,531 |
| MICHAEL FERRY | |||||||
| 89 KIMBERLY DRIVE | DALTON | MA | 01226 | Director | 10.00 | $36,000 | $26,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMBARDI CLAIRMONT & KEEGAN CPAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PEARL STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | BOOKKEEPING | ServiceTypeTxt |
| Compensation | $89,866 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $93,003,138 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,479,207 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,025 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $95,499,370 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $95,499,370 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,432,491 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $94,066,879 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,703,344 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,703,344 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $111,380 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $111,380 | TotalTaxAmt |
| Distributable Before Adj | $4,591,964 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,591,964 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,591,964 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,233,986 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,233,986 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,591,964 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $588,450 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $588,450 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,233,986 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,233,986 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $357,978 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $357,978 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $230,472 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $230,472 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $230,472 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| THE FEIGENBAUM FOUNDATION INC | ||||||||
| 2 SOUTH STREET SUITE 235 | PITTSFIELD | MA | 01201 | 4134992880 | info@feigenbaumfoundation.com | Grant applications are submitted on standardized forms. APPLICANTS MUST ALSO PROVIDE AN IRS 501(C)(3) TAX EXEMPT LETTER, A DESCRIPTION OF THE GRANT PROPOSAL, INCLUDING A BUDGET FOR ANY PROJECT BEING FUNDED, RELEVENT INFORMATION ABOUT THE APPLICANT ORGANIZATION, AND THE APPLICANT'S MOST RECENT ANNUAL FINANCIAL STATEMENT AND OPERATING BUDGET. | APPLICATIONS ARE REVIEWED PERIODICALLY THROUGHOUT THE YEAR. | GRANTS ARE MADE ONLY TO PRIVATE, NON-PROFIT 501(C)(3) ORGANIZATIONS THAT PROVIDE SERVICES THAT ARE CONSISTENT WITH THE FOUNDATION'S STATEMENT OF PURPOSE. |
| SCHOLARSHIP COMMITTEE | ||||||||
| 66 ALLEN STREET | PITTSFIELD | MA | 01201 | 4134991600 | INFO@1BERKSHIRE.COM | APPLICATIONS SHOULD BE SUBMITTED ON STANDARDIZED FORMS | MAY 1ST OF EACH YEAR | APPLICANTS MUST BE A STUDENT AT A PITTSFIELD MA HIGH SCHOOL |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (92 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BERKSHIRE ATHENAEUM | |||||||
| 1 WENDELL AVENUE | PITTSFIELD | MA | 01201 | N/A | PC | HV FEIGENBAUM CORNER FOR LOCAL AUTHORS & BOOKS | $2,500 |
| BERKSHIRE MUSEUM | |||||||
| 39 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | GALA SUPPORT | $15,000 |
| BERKSHIRE MUSEUM | |||||||
| 39 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $200,000 |
| BERKSHIRE MUSIC SCHOOL | |||||||
| 30 WENDELL AVENUE | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT, FINANCIAL AIDE | $50,000 |
| BERKSHIRE UNITED WAY | |||||||
| 200 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | ANNUAL CAMPAIGN | $25,000 |
| COLONIAL THEATRE ASSOCIATION | |||||||
| 111 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $300,000 |
| HANCOCK SHAKER VILLAGE | |||||||
| 1843 WEST HOUSATONIC STREET | PITTSFIELD | MA | 01201 | N/A | PC | INTERNSHIPS; OPERATING SUPPORT | $30,000 |
| JEWISH FEDERATION OF THE BERKSHIRES | |||||||
| 196 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | UNRESTRICTED | $70,000 |
| GLADYS ALLEN BRIGHAM CENTER | |||||||
| 165 EAST STREET | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $20,000 |
| NORMAN ROCKWELL MUSEUM | |||||||
| 9 GLENDALE ROAD | STOCKBRIDGE | MA | 01262 | N/A | PC | VIRTUAL FIELD TRIP PROJECT | $20,000 |
| SHAKESPEARE AND COMPANY | |||||||
| 70 KEMBLE STREET | LENOX | MA | 01240 | N/A | PC | ANNUAL FALL FESTIVAL | $15,000 |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS | |||||||
| 375 CHURCH STREET | NORTH ADAMS | MA | 01247 | N/A | PC | ENDOWMENT/CAPITAL CAMPAIGN | $400,000 |
| MCLA FOUNDATION INC | |||||||
| 375 CHURCH STREET | NORTH ADAMS | MA | 01247 | N/A | PC | SCHOLARSHIPS | $20,000 |
| CHRISTIAN CENTER OF PITTSFIELD INC | |||||||
| 193 ROBBINS AVENUE | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $30,000 |
| HELP YOURSELF FOUNDATION INC | |||||||
| 1090 AVON ROAD | SCHENECTADY | NY | 12308 | N/A | PC | UNRESTRICTED | $15,000 |
| IS 183 INC | |||||||
| 13 WILLARD HILL ROAD | STOCKBRIDGE | MA | 01262 | N/A | PC | AFTER SCHOOL ARTS PROGRAM | $20,000 |
| MAHAIWE PERFORMING ARTS CENTER INC | |||||||
| 14 CASTLE STREET | GREAT BARRINGTON | MA | 01230 | N/A | PC | OPERATING SUPPORT | $50,000 |
| PITTSFIELD BEAUTIFUL INC | |||||||
| PO BOX 725 | PITTSFIELD | MA | 01201 | N/A | PC | UNRESTRICTED | $5,000 |
| BERKSHIRE FAMILY YMCA | |||||||
| 292 NORTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | BUILDING RENOVATIONS | $750,000 |
| THE EDWARD J MADDEN MEMORIAL OPEN H | |||||||
| 250 MONUMENT VALLEY ROAD | GREAT BARRINGTON | MA | 01230 | N/A | PC | COVID 19 RELIEF PLANS | $20,000 |
| WAM THEATRE INC | |||||||
| 45 WALKER STREET | LENOX | MA | 01240 | N/A | PC | OPERATING SUPPORT | $15,000 |
| THE BRIEN CENTER INC | |||||||
| 359 FENN STREET | PITTSFIELD | MA | 01201 | N/A | PC | SUPPORT OF NEW SERVER PURCHASE | $25,000 |
| BARRINGTON STAGE COMPANY | |||||||
| 30 UNION STREET | PITTSFIELD | MA | 01201 | N/A | PC | MENTORING PROGRAM; BLACK VOICES SPONSORSHIP | $70,000 |
| BERKSHIRE MEDICAL CENTER | |||||||
| 725 NORTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | ANNUAL FUND | $1,000 |
| EDITH WHARTON RESTORATION | |||||||
| 2 PLUNKETT STREET | LENOX | MA | 01240 | N/A | PC | GATEHOUSE RENOVATION | $15,000 |
| LITERACY NETWORK OF SOUTHERN BERKSH | |||||||
| 100 MAIN STREET | LEE | MA | 01238 | N/A | PC | OPERATING SUPPORT | $5,000 |
| MASS MOCA | |||||||
| 1040 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | N/A | PC | EDUCATION PROGRAMMING | $20,000 |
| PITTSFIELD DOLLARS FOR SCHOLARS | |||||||
| PO BOX 1921 | PITTSFIELD | MA | 01202 | N/A | PC | SCHOLARSHIP FUND | $2,000 |
| RAILROAD STREET YOUTH PROJECT | |||||||
| 60 BRIDGE STREET | GREAT BARRINGTON | MA | 01230 | N/A | PC | APPRENTICESHIP PROGRAM | $10,000 |
| SOUTH CONGREGATIONAL CHURCH | |||||||
| 110 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | THANKSGIVING TURKEY DISTRIBUTION | $2,500 |
| TEMPLE ANSHE AMUNIM | |||||||
| 26 BROAD STREET | PITTSFIELD | MA | 01201 | N/A | PC | STREAMING & TECHNOLOGY UPGRADE | $14,600 |
| WILLIAMSTOWN THEATRE FESTIVAL | |||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 01267 | N/A | PC | COMMUNITY WORKS PROGRAM | $20,000 |
| UNION COLLEGE | |||||||
| 807 UNION STREET | SCHENECTADY | NY | 12308 | N/A | PC | BUILDING RESTORATION, PROFESSORSHIP, AND FORUM SPONSORSHIP | $500,000 |
| BERKSHIRE COUNTY KIDS PLACE | |||||||
| 63 WENDELL AVENUE | PTTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $20,000 |
| CHILD CARE OF THE BERKSHIRES INC | |||||||
| 152 NORTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | BUILDING RENOVATIONS | $20,000 |
| COMMUNITY ACCESS TO THE ARTS | |||||||
| 40 RAILROAD STREET | GREAT BARRINGTON | MA | 01230 | N/A | PC | OPERATING SUPPORT | $75,000 |
| COMMUNITY RECREATION ASSOCIATION IN | |||||||
| 400 MAIN STREET | DALTON | MA | 01226 | N/A | PC | OPERATING SUPPORT | $30,000 |
| NORTHERN BERKSHIRE INTERFAITH ACTIO | |||||||
| 45 EAGLE STREET | NORTH ADAMS | MA | 01247 | N/A | PC | FOOD PANTRY | $2,500 |
| MASS AUDUBON SOCIETY | |||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | N/A | PC | CAPITAL CAMPAIGN | $100,000 |
| BERKSHIRE TACONIC COMMUNITY FOUNDAT | |||||||
| 800 N MAIN STREET | SHEFFIELD | MA | 01257 | N/A | PC | SCULPTURE NOW FUND | $4,000 |
| PITTSFIELD ROTARY CLUB | |||||||
| PO BOX 670 | PITTSFIELD | MA | 01202 | N/A | PC | UNRESTRICTED | $1,000 |
| PITTSFIELD SHAKESPEARE IN THE PARK | |||||||
| PO BOX 1504 | PITTSFIELD | MA | 01202 | N/A | PC | OPERATING SUPPORT | $12,000 |
| WESTERN MASS COUNCIL OF BOY SCOUTS | |||||||
| 1 ARCH RD SUITE 5 | WESTFIELD | MA | 01085 | N/A | PC | DISTINGUISHED CITIZEN AWARD | $2,500 |
| BASEBALL IN THE BERKSHIRES | |||||||
| 655 CHESHIRE ROAD | LANESBOROUGH | MA | 01237 | N/A | PC | OPERATING SUPPORT | $5,000 |
| 18 DEGREES | |||||||
| 480 WEST STREET | PITTSFIELD | MA | 01201 | N/A | PC | KIDS 4 HARMONY PROGRAM | $20,000 |
| BERKSHIRE PULSE INC | |||||||
| 420 PARK STREET | GT BARRINGTON | MA | 01230 | N/A | PC | TUITION ASSISTANCE | $5,000 |
| FLYING CLOUD INSTITUTE | |||||||
| 731 S SANDISFIELD RD | NEW MARLBOUOUGH | MA | 01230 | N/A | PC | AFTER SCHOOL SCIENCE PROGRAM | $20,000 |
| GREENAGERS INC | |||||||
| 342 N PLAIN ROAD | HOUSATONIC | MA | 01236 | N/A | PC | SUMMER YOUTH EMPLOYMENT | $20,000 |
| HABITAT FOR HUMANITY INC | |||||||
| 70 JEFFERSON PLACE | PITTSFIELD | MA | 01201 | N/A | 1 | OPERATING SUPPORT | $10,000 |
| JACOB'S PILLOW DANCE FESTIVAL | |||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | N/A | PC | SUPPORT ON THE ROAD PERFORMANCES | $15,000 |
| PEDIATRIC DEVELOPMENT CENTER | |||||||
| 388 COLUMBUS AVE | PITTSFIELD | MA | 01201 | N/A | PC | UNEMPLOYMENT ASSISTANCE | $50,000 |
| UPPER HOUSATONIC VALLEY NATIONAL HE | |||||||
| 24 MAIN STREET | SALISBURY | CT | 06068 | N/A | PC | PARK DESIGN | $12,000 |
| VOLUNTEERS IN MEDICINE | |||||||
| 777 MAIN STREET | GT BARRINGTON | MA | 01230 | N/A | PC | OPERATING SUPPORT | $40,000 |
| BERKSHIRE TACONIC COMMUNITY FOUNDAT | |||||||
| 800 N MAIN STREET | SHEFFIELD | MA | 01257 | N/A | PC | ENTREPRENEURSHIP FOR ALL | $25,000 |
| BECKET ATHENEAUM INC | |||||||
| 3367 MAIN STREET | BECKET | MA | 01223 | N/A | PC | AFTER SCHOOL & COMMUNITY PROGRAM | $10,000 |
| CENTER FOR ECOLOGICAL TECHNOLOGY | |||||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | N/A | PC | EDUCATION & OUTREACH | $10,000 |
| CLARION CONCERTS | |||||||
| PO BOX 43 | COPAKE | NY | 12516 | N/A | PC | OPERATING SUPPORT | $3,500 |
| KRIPALU CENTER FOR YOGA HEALTH | |||||||
| PO BOX 309 | STOCKBRIDGE | MA | 01262 | N/A | PC | RISE PROGRAM - PITTSFIELD SCHOOLS | $10,000 |
| MA IMMIGRANT ADVOCACY COALITION | |||||||
| 67 EAST STREET | PITTSFIELD | MA | 01201 | N/A | PC | BERKSHIRE IMMIGRANT CENTER OPERATING SUPPORT | $15,000 |
| NONPROFIT CENTER OF THE BERKSHIRES | |||||||
| 40 RAILROAD STREET | GT BARRINGTON | MA | 01230 | N/A | PC | OPERATING SUPPORT | $3,000 |
| NORTHERN BERKSHIRE UNITED WAY | |||||||
| PO BOX 955 | NORTH ADAMS | MA | 01247 | N/A | PC | N BERK HOUSING & HOMELESSNESS COLLABORATIVE | $7,000 |
| NUTSHELL PLAYHOUSE | |||||||
| 76 BRUNELL AVE | LENOX | MA | 01240 | N/A | PC | OPERATING SUPPORT | $1,000 |
| BECKET ARTS CENTER OF THE HILLTOWNS | |||||||
| 7 BROOKER HILL ROAD | BECKET | MA | 01223 | N/A | PC | SUPPORT 2021 EXPLORATIONS LECTURE SERIES | $2,400 |
| BERKSHIRE FILM MEDIA COLLABORATIVE | |||||||
| 66 ALLEN STREET | PITTSFIELD | MA | 01201 | N/A | PC | COMMUNITY FILM FUND | $2,500 |
| MUSIC IN COMMON INC | |||||||
| PO BOX 11190 | SHEFFIELD | MA | 01257 | N/A | PC | AMPLIFY 2021 PROJECT | $5,000 |
| UPPER HOUSATONIC VALLEY NATIONAL HE | |||||||
| 24 MAIN STREET | SALISBURY | CT | 06068 | N/A | PC | OPERATING SUPPORT -THE MASTHEADS | $20,000 |
| BERKSHIRE COUNTY HISTORICAL SOCIETY | |||||||
| 780 HOLMES ROAD | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT/ PROPERTY IMPROVEMENTS | $15,000 |
| BERKSHIRE FOOD PROJECT | |||||||
| 134 MAIN STREET | NORTH ADAMS | MA | 01247 | N/A | PC | OPERATING SUPPORT | $2,500 |
| BERKSHIRE INNOVATION CENTER | |||||||
| 45 WOODLAWN AVENUE | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $50,000 |
| BERKSHIRE OPERA FESTIVAL | |||||||
| 352 MAIN STREET 211 | GT BARRINGTON | MA | 01230 | N/A | PC | SUPPORT OF 2021 PRODUCTIONS | $20,000 |
| CIVITAN CLUB OF THE BERKSHIRES | |||||||
| 1 CIVITAN PLACE | BIRMINGHAM | AL | 35213 | N/A | PC | OPERATING SUPPORT | $500 |
| COMMUNITY LEGAL AID INC | |||||||
| 152 NORTH STREET 155 | PITTSFIELD | MA | 01201 | N/A | PC | BERKSHIRE PRO BONO PROJECT | $10,000 |
| BENJAMIN MANOJ VENGALIL | |||||||
| 11 TOR COURT | PITTSFIELD | MA | 01201 | N/A | I | SCHOLARSHIP | $5,000 |
| BERKSHIRE AGRICULTIRAL VENTURES | |||||||
| 314 MAIN STREET 11 | GREAT BARRINGTON | MA | 02130 | N/A | PC | SUPPORTBERKSHIRE COUNTY FARMS | $25,000 |
| Berkshire Art Association | |||||||
| 28 RENNE AVENUE | PITTSFIELD | MA | 01201 | N/A | PC | Annual College Fellowship Show Awards | $5,000 |
| Berkshire Community College Foundat | |||||||
| 1350 WEST STREET | PITTSFIED | MA | 01201 | N/A | PC | BUILDING REVOVATIONS | $100,000 |
| Berkshire Grown Inc | |||||||
| 314 MAIN STREET 15 | GREAT BARRINGTON | MA | 01230 | N/A | PC | Farm to Food Access Initiative | $20,000 |
| Chester Theatre Company | |||||||
| PO BOX 722 | CHESTER | MA | 01011 | N/A | PC | COVID Testing for Plays @Hancock Shaker Village | $7,000 |
| Community DevelopCorp of South Berk | |||||||
| PO BOX 733 | GREAT BARRINGTON | MA | 01230 | N/A | PC | OPERATING SUPPORT | $10,000 |
| Downtown Pittsfield Cultural Associ | |||||||
| 33 DUNHAM MALL SUITE 102 | PITTSFIELD | MA | 01201 | N/A | PC | 2021 Artswalk Support | $10,000 |
| Elder Services of Berkshire County | |||||||
| 877 SOUTH STREET SUITE 4-E | PITTSFIELD | MA | 01201 | N/A | PC | 2021 SHINE Program Support | $5,000 |
| Friends of the North Adams Public L | |||||||
| 74 CHURCH STREET | NORTH ADAMS | MA | 01247 | N/A | PC | Computers & Upgrades | $10,000 |
| Great Barrington Public Theater | |||||||
| PO BOX 825 | GREAT BARRINGTON | MA | 01230 | N/A | PC | Program support | $5,000 |
| Hillcrest Dental Care Inc | |||||||
| 788 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | New Server Purchase & Install. | $23,104 |
| Life Needs Co-op Inc DBA STANTON HO | |||||||
| 205 NORTH PLAIN ROAD | GREAT BARRINGTON | MA | 01230 | N/A | PC | Weavery & Handcraft Programs @ Stanton Home | $10,000 |
| New Stage Performing Arts Center | |||||||
| 80 CASTLE HILL ACENUE | GREAT BARRINGTON | MA | 01230 | N/A | PC | General Operating Support | $2,500 |
| New York Council of Non-Profits | |||||||
| 272 BROADWAY | ALBANY | NY | 12204 | N/A | PC | BerkSHIRE County Building Capacity Fund | $10,000 |
| Northeast Sustainable Energy Associ | |||||||
| 20 FEDERAL STREET SUITE 8 | GREENFIELD | MA | 01301 | N/A | PC | SCHOOL | $10,000 |
| Roots Rising Inc | |||||||
| 437 NORTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | Youth Crews & Pittsfield Farmers Market | $10,000 |
| Samuel Harrison Society Inc | |||||||
| 82 THIRD STREET | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $8,500 |
| TRUSTEES OF THE RESERVATIONS | |||||||
| 200 HIGH STREET | BOSTON | MA | 02110 | N/A | PC | Southern Berkshire Portfolio Support | $20,000 |
| Villages of the Berkshires Inc | |||||||
| PO BOX 1821 | LENOX | MA | 01240 | N/A | PC | OPERATING SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,735,104 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,647,951 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,971,188 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| CLASS ACTION PROCEEDS | 18 | $2,003 |
| ROYALTIES | 15 | $88 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,621,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,621,230 | 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 | BOOKKEEPING SERVICES | CategoryTxt |
| Amt | $89,866 | Amt |
| Net Investment Income | $44,933 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $44,933 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| DESK AND CHAIR | 2014-03-04 | $2,696 | $2,695 | SL | 7.0000 | $1 |
| PAPER SHREDDER | 2014-04-29 | $350 | $333 | SL | 7.0000 | $17 |
| OFFICE DESK CHAIR - (LJW) | 2017-09-19 | $1,088 | $504 | SL | 7.0000 | $155 |
| CREDENZA | 2018-01-17 | $4,288 | $1,788 | SL | 7.0000 | $613 |
| RICOH COPIER SCANNER PRINTER | 2020-12-10 | $1,800 | $21 | SL | 7.0000 | $257 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEE ATTACHED SCHEDULE | BondNm |
| EOY Book Value | $5,409,406 | EOYBookValueAmt |
| EOYFMV | $5,462,935 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED SCHEDULE | StockNm |
| EOY Book Value | $62,208,986 | EOYBookValueAmt |
| EOYFMV | $83,547,586 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $6,565,766 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $6,619,487 | USGovtObligationsEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $8,072 | $5,756 | $2,316 | $2,316 |
| Machinery and Equipment | $44,778 | $43,256 | $1,522 | $1,522 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS ON FIXED ASSETS | Desc |
| BOY Book Value | $12,230 | BOYBookValueAmt |
| EOY Book Value | $12,230 | EOYBookValueAmt |
| EOYFMV | $12,230 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CABLE ACCESS | $2,331 | $2,331 |
| DUES AND SUBSCRIPTIONS | $1,168 | $1,168 |
| INSURANCE | $3,007 | $3,007 |
| MISCELLANEOUS | $1,421 | $1,421 |
| OFFICE SUPPLIES AND STATIONERY | $1,863 | $1,863 |
| POSTAGE | $1,049 | $1,049 |
| TELEPHONE | $4,236 | $4,236 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CLASS ACTION PROCEEDS | $2,003 | $2,003 |
| ROYALTIES | $88 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| BOY Book Value | $9,341 | BOYBookValueAmt |
| EOY Book Value | $9,341 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMPUTER CONSULTING | $1,140 | $0 | $0 | $1,140 |
| IINVESTMENT EXPENSES | $501,175 | $501,175 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FILING FEES | $515 | $515 | |
| FOREIGN TAXES ON DIVIDENDS | $45,834 | $45,834 | |
| INCOME TAXES | $132,500 |
Comments