SALT & LIGHT CHARITABLE WORKS FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SALT & LIGHT CHARITABLE WORKS FOUNDATION INC (EIN 83-2319617)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-11
- IRS object ID
- 202501929349100315
- Schema version
- 2023v6.0
- 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
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-11T14:42:08-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112459188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN & DANOWSKI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 ROUTE 112 | AddressLine1Txt |
| City | PORT JEFFERSON STA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117763060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832319617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT & LIGHT CHARITABLE WORKS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALT | BusinessNameControlTxt |
| Phone | 6314733400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 TINKER BLUFF COURT | AddressLine1Txt |
| City | SETAUKET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11733 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA RAINONE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6314733400 | PhoneNum |
| Signature | 2025-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES DANOWSKI CPA | PreparerPersonNm |
| PTIN | P00036673 | PTIN |
| Phone | 6314733400 | PhoneNum |
| Preparation | 2025-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $72,324 | 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 | $1,384 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,384 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,384 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,495 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $117,193 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,495 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $9,379 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $3,879 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,879 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,763 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $67 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $67 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $15 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $82 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $82 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $125,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $125,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $125,082 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $82 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$121,203 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,797 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,763 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,249 | CashBOYAmt |
| Cash EOY | $10,183 | CashEOYAmt |
| Cash EOYFMV | $10,184 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $37,875 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $31,437 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $31,437 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $32,438 | CorporateStockBOYAmt |
| Corporate Stock EOY | $25,232 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $30,703 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $80,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,852 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $72,324 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $80,562 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $66,852 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $80,562 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $66,852 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $80,562 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $66,852 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $80,562 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$121,203 | ExcessRevenueOverExpensesAmt |
| Other Increases | $107,493 | OtherIncreasesAmt |
| Subtotal | $66,852 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $66,852 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ALPHABET INC | P | 2023-11-21 | 2024-07-19 | $56,050 | $46,992 | $9,058 | $9,058 |
| APPLE INC | P | 2023-11-21 | 2024-07-19 | $35,589 | $35,268 | $321 | $321 |
| AMERICAN BOND FUND OF AMERICA | P | 2020-08-01 | 2023-11-10 | $1,159 | $1,510 | -$351 | -$351 |
| AMERICAN HIGH INCOME TRUST | P | 2020-08-01 | 2023-11-10 | $2,403 | $2,571 | -$168 | -$168 |
| AMERICAN INTERMEDIATE BOND OF AMERIC | P | 2020-08-01 | 2023-11-10 | $6,467 | $7,593 | -$1,126 | -$1,126 |
| MAINSTAY CANDRIAM EMERGING MARKETS | P | 2020-08-01 | 2023-10-18 | $11,349 | $16,294 | -$4,945 | -$4,945 |
| PUTNAM GLOBAL HEALTH FUND | P | 2020-08-01 | 2023-11-10 | $4,176 | $4,470 | -$294 | -$294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,495 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $9,379 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $53 | SubtotalAmt |
| Tax Based On Investment Income | $53 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $53 | TaxDueAmt |
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 | NY | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | SALT LIGHT CHARITABLE WORKS | IndividualWithBooksNm |
| Phone | 6318483157 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 TINKER BLUFF CT | AddressLine1Txt |
| City | SETAUKET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11733 | 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 |
| 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 | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TERESA RAINONE | ||||||||
| 11 TINKER BLUFF CT | SETAUKET | NY | 11733 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| HESHAM ATWA | ||||||||
| 11 TINKER BLUFF CT | SETAUKET | NY | 11733 | SECRETARY | 000.00 | $0 | $0 | $0 |
| SIMONE ATWA | ||||||||
| 11 TINKER BLUFF CT | SETAUKET | NY | 11733 | TREASURER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $62,610 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,783 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,232 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $121,625 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $121,625 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,824 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $119,801 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,990 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,990 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $53 | TotalTaxAmt |
| Distributable Before Adj | $5,937 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,937 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,937 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $125,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,937 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $24,205 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $140,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $164,205 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $125,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $125,000 | TreatedAsDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $5,937 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,937 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $283,268 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $283,268 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $18,268 | ExcessFromYear2Amt |
| Excess From Year1 | $140,000 | ExcessFromYear1Amt |
| Excess From Current Year | $125,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| FR ANTHONY EWHERIDO | |||||||
| 110 HAWKINS STREET | PORT JEFFERSON | NY | 11777 | DONATION | $20,000 | ||
| AMERICAN RED CROSS | |||||||
| 2025 E ST NW | WASHINGTON | DC | 20006 | DONATION | $10,000 | ||
| INFANT JESUS ROMAN CATHOLIC CHURCH | |||||||
| 110 MYRTLE AVE | PORT JEFFERSON | NY | 11777 | DONATION | $10,000 | ||
| LONG ISLAND CARES | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 11788 | DONATION | $10,000 | ||
| SACRED HEART SOUTHERN MISSIONS | |||||||
| 6050 HIGHWAY 161 N | WALLS | MS | 38686 | DONATION | $10,000 | ||
| SAINT LAWRENCE SEMINARY | |||||||
| 301 CHURCH ST | MT CALVARY | WI | 53057 | DONATION | $10,000 | ||
| THE CARDINAL NEWMAN SOCIETY | |||||||
| 9415 WEST ST | MANASSAS | VA | 20110 | DONATION | $10,000 | ||
| THE PROVINCE OF ST MARY OF THE | |||||||
| 110 SHONNARD PL | YONKERS | NY | 10703 | DONATION | $10,000 | CAPUCHIN ORDER | |
| OBLATES OF THE VIRGIN MARY | |||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | DONATION | $10,000 | ST FRANCIS CHAPEL | SUITE 1001 |
| CATHOLIC CENTER AT NORTHEASTERN UNI | |||||||
| 68 SAINT STEPHEN STREET | BOSTON | MA | 02115 | DONATION | $5,000 | ||
| CITYMEALS ON WHEELS | |||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | DONATION | $5,000 | ||
| PRIESTS OF SACRED HEART- SH SOUTH | |||||||
| 6050 HWY 161 | WALLS | MS | 38680 | DONATION | $5,000 | ||
| FOOD FOR THE POOR | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | DONATION | $5,000 | ||
| MILES CHRISTI | |||||||
| 25300 JOHNS ROAD | SOUTH LYON | MI | 48178 | DONATION | $2,500 | ||
| SUSAN B ANTHONY LIST EDUCATION FUND | |||||||
| 1707 L STREET NW | WASHINGTON | DC | 20036 | DONATION | $2,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $125,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,384 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,495 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,495 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,384 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,879 | 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 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | FOUNDATION HAS PAID FROM IT CORPUS, CHARITABLE CONTRIBUTIONS IN 2023/2024. | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MAINSTAY CANDRIAM EMERGING MARKETS | ||
| AMERICAN HIGH INCOME | ||
| AMERICAN BOND FUND OF AMERICA | ||
| AMERICAN INTERMEDIATE BONDOF AMERICA | ||
| PUTNAM GLOBAL HEALTH FUND | ||
| APPLE INC | $16,776 | $20,504 |
| ALPHABET INC | $8,456 | $10,199 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $15 | $15 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK VS TAX - SALE OF SECURITIES | Desc |
| Amt | $107,493 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $67 | Amt |
| Net Investment Income | $67 | NetInvestmentIncomeAmt |
Comments