BETA

CONDUIT FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CONDUIT FOUNDATION (EIN 04-3684566)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349107203
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T15:07:09-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043684566EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONDUIT FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O WM DOYLE JR WINSTON & STRAWN LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONDBusinessNameControlTxt
Phone3125585600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 W WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606019703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID A MESSERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3125585600PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastMESSERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMMANUEL T CHIRICOPreparerPersonNm
PTINP00891698PTIN
Phone2122862600PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,365,161FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,055,100ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$13DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$64,402OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$64,402OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$7,119,515TotalRevAndExpnssAmt
Total Net Invst Incm$64,415TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,100AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$24,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$24,000OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$29,110TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$29,110TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,171,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,171,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,200,110TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,200,110TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$80,595ExcessRevenueOverExpensesAmt
Net Investment Income$64,415NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$1CashEOYAmt
Cash EOYFMV$1CashEOYFMVAmt
Sav And Temp Cash Invst BOY$112,694SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$99,420SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$99,420SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$3,333,062OtherAssetsBOYAmt
Other Assets EOY$3,265,740OtherAssetsEOYAmt
Other Assets EOYFMV$3,265,740OtherAssetsEOYFMVAmt
Total Assets BOY$3,445,756TotalAssetsBOYAmt
Total Assets EOY$3,365,161TotalAssetsEOYAmt
Total Assets EOYFMV$3,365,161TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,445,756NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,365,161NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,445,756TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,365,161TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,445,756TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,365,161TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,445,756TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$80,595ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,365,161SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,365,161TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$895InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$895SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$895TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,179EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,179TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,284OverpaymentAmt
Applied To ES Tax$3,284AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM M DOYLE JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125585600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line135 WEST WACKER DRIVE 38TH FLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsYes (1)ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM M DOYLE JR
35 W WACKER DRIVE 38TH FLCHICAGOIL60601V.P, SEC. & TREAS.1.00$0$0$0
DAVID A MESSER
6501 RED HOOK PLAZA STE 201-91ST THOMASVI00802PRESIDENT1.00$0$0$0
DAVID B BRAINSON
2 ELIZABETH ROADNEW ROCHELLENY10804EXECUTIVE DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$74,385AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$74,385TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$74,385AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,116CashDeemedCharitableAmt
Net Vl Noncharitable Assets$73,269NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,663MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,663MinimumInvestmentReturnAmt
Tax Based On Investment Income$895TaxBasedOnInvestmentIncomeAmt
Total Tax$895TotalTaxAmt
Distributable Before Adj$2,768DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,768DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,768DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,200,110ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$7,200,110QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,768DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,730,596ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,829,605ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,314,246ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,391,680ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,441,869ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$15,707,996TotalExcessDistributionCyovAmt
Qualifying Distributions$7,200,110QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,768AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,197,342RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$22,905,338TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,730,596ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$20,174,742ExcessDistriCyovToNextYrAmt
Excess From Year4$2,829,605ExcessFromYear4Amt
Excess From Year3$4,314,246ExcessFromYear3Amt
Excess From Year2$2,391,680ExcessFromYear2Amt
Excess From Year1$3,441,869ExcessFromYear1Amt
Excess From Current Year$7,197,342ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID A MESSERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN FRIENDS OF PEACE OF MIND
1 W 85TH ST APT 3CNEW YORKNY10024N/APCGENERAL PURPOSES$1,250,000
AMERICAN ISRAEL EDUCATION
251 H STREET NWWASHINGTONDC20001N/APCGENERAL PURPOSES$100,000
CHABAD LUBAVITCH OF GREENWICH
75 MASON STREETGREENWICHCT06830N/APCGENERAL PURPOSES$180,000
CHABAD LUBAVITCH OF THE USVI
6501 RED HOOK RD SUITE 201 NAZARETHST THOMASVI00802N/APCGENERAL PURPOSES$400,000
EILAT CHARITIES INC
3145 CONEY ISLAND AVEBROOKLYNNY11235N/APCGENERAL PURPOSES$25,000
FRIENDS OF UNITED HATZALAH
208 EAST 51ST STREET SUITE 303NEW YORKNY10022N/APCGENERAL PURPOSES$36,000
GV BK FD - GIVING GROUP COMMUNITY
2208 CANYONBACK RDLOS ANGELESCA90049N/APCGENERAL PURPOSES$100,000
HATZOLAH EMERGENCY AIR RESPONSE
7832 138TH STFLUSHINGNY11367N/APCGENERAL PURPOSES$43,000
ISRAEL EMERGENCY ALLIANCE
3710 ROBERSTON BOULEVARDCULVER CITYCA90232N/APCGENERAL PURPOSES$100,000
ISRAEL SCHOLARSHIP EDUCATION FOUNDATION
520 8TH AVENUE 4TH FLOORNEW YORKNY10018N/APCGENERAL PURPOSES$46,000
JOSPEH SLIFKA CENTER FOR JEWISH
80 WALL STREETNEW HAVENCT06511N/APCGENERAL PURPOSES$50,000
MANHATTAN JEWISH EXPERIENCE
131 W 86TH STREETNEW YORKNY10024N/APCGENERAL PURPOSES$100,000
PEF ISRAEL ENDOWMENT FUNDS
630 3RD AVENUE ROOM 1501NEW YORKNY10017N/APCGENERAL PURPOSES$1,870,000
SALANTER AKIBA RIVERDALE ACADEMY
655 W 254TH STREETBRONXNY10471N/APCGENERAL PURPOSES$36,000
SHALEM FOUNDATION
845 THIRD AVENUE SIXTH FLOORNEW YORKNY10022N/APCGENERAL PURPOSES$1,000,000
THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
711 THIRD AVENEW YORKNY10017N/APCGENERAL PURPOSES$150,000
THE CENTRAL FUND OF ISRAEL
461 CENTRAL AVENUECEDARHURSTNY11516N/APCGENERAL PURPOSES$1,175,000
THE FOUNDATION FOR DEFENSE OF DEMOCRACIES
PO BOX 33249WASHINGTONDC20033N/APCGENERAL PURPOSES$100,000
THE JEWISH CENTER
131 W 86TH STREETNEW YORKNY10024N/APCGENERAL PURPOSES$200,000
UJA FEDERATION GREENWICH
1 HOLLY HILL LNGREENWICHCT06830N/APCGENERAL PURPOSES$110,000
UNIVERSITY OF THE VIRGIN ISLANDS
2 JOHN BREWERS BAY CHARLOTTE AMALIEST THOMASVI00802N/APCGENERAL PURPOSES$40,000WEST
WESTCHESTER HEBREW HIGH SCHOOL
856 ORIENTA AVEUEMAMARONECKNY10543N/APCGENERAL SUPPORT$60,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,171,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion05ExclusionCd
Exclusion$64,402ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$64,415ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$64,415TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
DAVID A MESSER
16501 RED HOOK PLAZA STE 201-91ST THOMASVI00802$7,050,000Yes (X)
DAVID A MESSER
26501 RED HOOK PLAZA STE 201-91ST THOMASVI00802$5,100Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertyPAYMENT OF EXPENSES ON BEHALF OF THE FOUNDATIONNoncashPropertyDesc
Fair Market Value$5,100FairMarketValueAmt
Received2021-12-06ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPKF O'CONNOR DAVIESCategoryTxt
Amt$5,100Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,100DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF PART VI-B STATEMENTS REGARDING ACTIVITIESFormAndLineReferenceDesc
Medium ExplanationLINE 1A(4) PAY COMPENSATION TO A DISQUALIFIED PERSONPAYMENTS OF $24,000 WERE MADE DURING THE YEAR TO THE BRAINSON GROUP INC. THE EXECUTIVE DIRECTOR, DAVID BRAINSON IS THE OWNER OF THIS ENTITY.MediumExplanationTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PROGRAM RELATED INVESTMENT-LOAN TO CARMEL ACADEMY$3,239,000$3,239,000$3,239,000
COLLECTION OF 425 BOTTLES OF KOSHER WINE$94,062$26,740$26,740

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSALE OF WINE COLLECTIONDesc
Revenue And Expenses Per Books$64,402RevenueAndExpensesPerBooksAmt
Net Investment Income$64,402NetInvestmentIncomeAmt
Adjusted Net Income$64,402AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTHE BRAINSON GROUP INC.CategoryTxt
Amt$24,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$24,000DisbursementsCharitablePrpsAmt

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