RAVI CHOPRA FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RAVI CHOPRA FOUNDATION INC (EIN 81-0852308)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202233149349101043
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T10:49:20-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133418879 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTRY MARCUS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 BROADWAY 40TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 810852308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RAVI CHOPRA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAVI | BusinessNameControlTxt |
| Phone | 9178366798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 MATHESON AVENUE | AddressLine1Txt |
| City | COCONUT GROVE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAVI CHOPRA DIRECTOR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9178366798 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAVI | PersonFirstNm |
| Person Last | CHOPRA DIRECTOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J PELLEGRINO CPA | PreparerPersonNm |
| PTIN | P01374801 | PTIN |
| Phone | 2123026000 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
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 | $3,292,995 | 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 |
| Interest On Sav Rev And Expnss | $1,232 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,232 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $84,221 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $82,392 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,145 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,081,740 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,145 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $109,598 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $107,769 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $826 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $526 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,360 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,360 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,186 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,886 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $412,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $412,650 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $426,836 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,886 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $412,650 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$317,238 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $93,883 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,195,263 | CashBOYAmt |
| Cash EOY | $148,063 | CashEOYAmt |
| Cash EOYFMV | $148,063 | CashEOYFMVAmt |
| Other Assets BOY | $2,032,219 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,762,181 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,144,932 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,227,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,910,244 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,292,995 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,227,482 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,910,244 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,227,482 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,910,244 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,227,482 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,910,244 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,227,482 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$317,238 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,910,244 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,910,244 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIRST REPUBLIC - 4134 | P | $230,798 | $252,191 | -$21,393 | -$21,393 |
| FIRST REPUBLIC - 6027 | P | $18,562 | $22,869 | -$4,307 | -$4,307 |
| FIRST REPUBLIC - 6035 | P | $76,254 | $73,931 | $2,323 | $2,323 |
| FIRST REPUBLIC - 6035 | P | $155,444 | $141,204 | $14,240 | $14,240 |
| FIRST REPUBLIC - 6035 | P | $77,591 | $79,312 | -$1,721 | -$1,721 |
| FIRST REPUBLIC - 6035 | P | $312,821 | $303,152 | $9,669 | $9,669 |
| FIRST REPUBLIC - 6043 | P | $44,580 | $45,795 | -$1,215 | -$1,215 |
| FIRST REPUBLIC - 6043 | P | $85,090 | $83,183 | $1,907 | $1,907 |
| FIRST REPUBLIC - 6027 | P | $79,607 | $55,958 | $23,649 | $23,649 |
| CAPITAL GAINS DIVIDENDS | P | $993 | $993 | $993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,145 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,305 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,305 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,305 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $930 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,430 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,125 | OverpaymentAmt |
| Applied To ES Tax | $1,125 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9178366798 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 MATHESON AVENUE | AddressLine1Txt |
| City | COCONUT GROVE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| RAVI CHOPRA | ||||||||
| 325 E 51ST STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ALLISON REILLY | ||||||||
| 325 E 51ST STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| AZORA CHOPRA | ||||||||
| 17 CONSTITUTION AVENUE | SUCCASUNNA | NJ | 07876 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,119,944 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $205,840 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,325,784 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,325,784 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,887 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,275,897 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $163,795 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $163,795 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,305 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,305 | TotalTaxAmt |
| Distributable Before Adj | $162,490 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $162,490 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $162,490 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $412,650 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $412,650 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $162,490 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,607 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $122,253 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,094 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,903 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $61,133 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $201,990 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $412,650 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $162,490 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $250,160 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $452,150 | 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 | $3,607 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $448,543 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $122,253 | ExcessFromYear4Amt |
| Excess From Year3 | $10,094 | ExcessFromYear3Amt |
| Excess From Year2 | $4,903 | ExcessFromYear2Amt |
| Excess From Year1 | $61,133 | ExcessFromYear1Amt |
| Excess From Current Year | $250,160 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAVI CHOPRA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A CHANCE IN LIFE | ||||||
| 250 E 63RD ST 204 | NEW YORK | NY | 10065 | PC | CHARITABLE CONTRIBUTION | $50,000 |
| ACHILLES INTERNATIONAL | ||||||
| 315 W 39TH ST SUITE 205 | NEW YORK | NY | 10018 | PC | CHARITABLE CONTRIBUTION | $2,500 |
| AKSHAYA PATRA | ||||||
| 6800 OWENSMOUTH AVE STE 230 | CANOGA PARK | CA | 91303 | PC | CHARITABLE CONTRIBUTION | $10,000 |
| DEGREGORIO FAMILY FOUNDATION | ||||||
| PO BOX 236 | PLEASANTVILLE | NY | 10570 | PC | CHARITABLE CONTRIBUTION | $5,000 |
| HOSPICE OF SPOKANE | ||||||
| PO BOX 2215 | SPOKANE | WA | 99210 | PC | CHARITABLE CONTRIBUTION | $2,250 |
| KOENIG CHILDHOOD CANCER FOUNDATION | ||||||
| 1175 YORK AVE SUITE 15E | NEW YORK | NY | 10065 | PC | CHARITABLE CONTRIBUTION | $35,000 |
| MIAMI CHURCH | ||||||
| 2150 S DIXIE HWY | MIAMI | FL | 33133 | PC | CHARITABLE CONTRIBUTION | $100,000 |
| MINDS MATTER OF NYC | ||||||
| 1120 6TH AVE | NEW YORK | NY | 10036 | PC | CHARITABLE CONTRIBUTION | $10,100 |
| MORRISTOWN-BEARD SCHOOL | ||||||
| 70 WHIPPANY RD | MORRISTOWN | NJ | 07960 | PC | CHARITABLE CONTRIBUTION | $95,500 |
| SNACK & FRIENDS | ||||||
| 316 E 53RD ST | NEW YORK | NY | 10022 | PC | CHARITABLE CONTRIBUTION | $15,000 |
| ST JUDE'S CHILDRENS RESEARCH HOSPITAL | ||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | PC | CHARITABLE CONTRIBUTION | $5,000 |
| ST JOSEPH SOCIAL CENTER | ||||||
| 118 DIVISION ST | ELIZABETH | NJ | 07201 | PC | CHARITABLE CONTRIBUTION | $35,000 |
| ST STEPHENS EPISCOPAL CHURCH | ||||||
| 2750 MCFARLAND RD | COCONUT GROVE | FL | 33133 | PC | CHARITABLE CONTRIBUTION | $5,000 |
| THE JOURNEY CHURCH | ||||||
| 108-22 QUEENS BLVD | FOREST HILLS | NY | 11375 | PC | CHARITABLE CONTRIBUTION | $30,000 |
| URBAN ARTS PARTNERSHIP | ||||||
| 39 WEST 19TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | PC | CHARITABLE CONTRIBUTION | $2,000 |
| WEST PARK PRESBYTERIAN CHURCH | ||||||
| 165 W 86TH ST | NEW YORK | NY | 10024 | PC | CHARITABLE CONTRIBUTION | $300 |
| ACT2 ALLIANCE | ||||||
| 2 BROGAN LN | GARDNER | MA | 01440 | PC | CHARITABLE CONTRIBUTION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $412,650 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,232 | UnrelatedBusinessTaxblIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $84,221 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $993 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,152 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $86,446 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $23,152 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $109,598 | TotalIncomeProducingActyAmt |
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 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT | $2,029,060 | $2,758,479 | $3,141,230 |
| DUE FROM BROKER | $3,159 | $3,038 | $3,038 |
| EXCHANGE | $664 | $664 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $12,681 | $12,681 | $0 |
| FILING FEES | $500 | $500 | $0 |
| ADVERTISING | $160 | $160 | $0 |
| BANK FEES | $19 | $19 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $300 | $0 | $0 |
| FOREIGN TAXES | $526 | $526 | $0 |
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