M NIGHT SHYAMALAN FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- M NIGHT SHYAMALAN FOUNDATION INC (EIN 23-3102091)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349102604
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:50:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233060583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISCHER CUNNANE & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 TURNER LN | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193804805 | 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 | 233102091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M NIGHT SHYAMALAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MNIG | BusinessNameControlTxt |
| Phone | 2672250352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BLVD STE 100 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HISTAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4846829531 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | HISTAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD R STIEBRITZ JR CPA | PreparerPersonNm |
| PTIN | P00840383 | PTIN |
| Phone | 6104311003 | PhoneNum |
| Preparation | 2022-10-31 | PreparationDt |
| 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 | $1,122,996 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $607,272 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $34 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $847 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $847 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $41,379 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $107,235 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $41,379 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $649,532 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $42,260 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $78,846 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $24,231 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $11,319 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $11,319 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,642 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $8,642 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $968 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $968 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,647 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,647 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $687 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $19,470 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $147,132 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $274 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $146,858 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $292,942 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $274 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $169,434 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $416,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $409,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $709,542 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $274 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $578,534 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$60,010 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $41,986 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,050,271 | CashBOYAmt |
| Cash EOY | $62,316 | CashEOYAmt |
| Cash EOYFMV | $62,316 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $3,888 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,154 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,154 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $224,210 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,055,526 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,055,526 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $50,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,796 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,853 | LandBOYAmt |
| Land EOY | $2,167 | LandEOYAmt |
| Total Assets BOY | $1,281,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,125,163 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,122,996 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,030 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $963 | AccountsPayableEOYAmt |
| Grants Payable EOY | $7,500 | GrantsPayableEOYAmt |
| Other Liabilities EOY | $7,247 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,710 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,273,192 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,109,453 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,273,192 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,109,453 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,281,222 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,125,163 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,273,192 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$60,010 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$103,729 | OtherIncreasesAmt |
| Subtotal | $1,109,453 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,109,453 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 3,000 WISDOMTREE INDIA ETF | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-12-12 | AcquiredDt |
| Sold | 2021-08-27 | SoldDt |
| Gross Sales Price | $107,235 | GrossSalesPriceAmt |
| Cost Or Other Basis | $65,856 | CostOrOtherBasisAmt |
| Gain Or Loss | $41,379 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $41,379 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $41,379 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ruling Letter | 2007-01-01 | RulingLetterDt |
| Investment Income Excise Tax | $584 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $584 | SubtotalAmt |
| Tax Based On Investment Income | $584 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,973 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,973 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,389 | OverpaymentAmt |
| Applied To ES Tax | $1,389 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MNSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MICHELLE HISTAND | IndividualWithBooksNm |
| Phone | 2672250352 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BOULEVARD | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| M NIGHT SHYAMALAN | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| BHAVNA SHYAMALAN | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| ASHWIN RAJAN | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | SECRETARY | 000.00 | $0 | $0 | $0 |
| MICHELLE HISTAND | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | EXECUTIVE DI | 000.00 | $78,846 | $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 | $825,062 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $493,287 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,318,349 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,318,349 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,775 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,298,574 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $64,929 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $64,929 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $584 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $584 | TotalTaxAmt |
| Distributable Before Adj | $64,345 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $64,345 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $64,345 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $578,534 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $578,534 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $64,345 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $371,352 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $412,126 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $677,518 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $442,483 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $343,659 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,247,138 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $578,534 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $578,534 | TreatedAsDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $64,345 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $64,345 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,761,327 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $307,007 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,454,320 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $412,126 | ExcessFromYear4Amt |
| Excess From Year3 | $677,518 | ExcessFromYear3Amt |
| Excess From Year2 | $442,483 | ExcessFromYear2Amt |
| Excess From Year1 | $343,659 | ExcessFromYear1Amt |
| Excess From Current Year | $578,534 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 PLUS | |||||||||||||
| 1010 N HANCOCK ST | PHILADELPHIA | PA | 19123 | PUBLIC | CHARITABLE | $40,000 | |||||||
| JOUNCE PARTNERS | |||||||||||||
| 2226 LOMBARD STREET | PHILADELPHIA | PA | 19146 | PUBLIC | CHARITABLE | $40,000 | |||||||
| PARDADA PARDADI EDUCATIONAL SOCIETY | |||||||||||||
| PUBLIC | CHARITABLE | $10,000 | 114 B GROUND FLOOR | KHIRKI VILLAGE | NEW DELHI | IN | 110017 | ||||||
| AFRICAN EDUCATION PROGRAM | |||||||||||||
| 19 DONNA LANE | WAYNE | PA | 19087 | PUBLIC | CHARITABLE | $36,000 | |||||||
| KISOBOKA AFRICA | |||||||||||||
| PUBLIC | CHARITABLE | $52,800 | MBIRIZI | LWENGO | UG | UGANDA | |||||||
| BEYOND THE BARS | |||||||||||||
| 3500 LANCASTER AVE | PHILADELPHIA | PA | 19104 | PUBIC | CHARITABLE | $40,000 | |||||||
| GIRLKIND KENYA GARISSA | |||||||||||||
| PUBLIC | CHARITABLE | $5,300 | GARISSA | GARISSA | KE | KENYA | |||||||
| SAFE SPACES | |||||||||||||
| PO BOX 530521 | MIAMI SHORES | FL | 33153 | PUBLIC | CHARITABLE | $40,000 | |||||||
| EDUCATION BRIDGE | |||||||||||||
| 2043 SOUTH BEND AVE 278 | SOUTH BEND | IN | 46637 | PUBLIC | CHARITABLE | $80,000 | |||||||
| SLUMS GOING GREEN AND CLEAN | |||||||||||||
| PUBLIC | CHARITABLE | $5,000 | NAIROBI | NAIROBI | KE | KENYA | |||||||
| SYRIAN EMERGENCY TASK FORCE | |||||||||||||
| 1455 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | PUBLIC | CHARITABLE | $60,000 | SUITE 439 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $409,100 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTOR FOR PHILLY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 BENJAMIN FRANKLIN PK | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | CHARITABLE | GrantOrContributionPurposeTxt |
| Amt | $7,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $847 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $41,379 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $42,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $42,260 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (19 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | Address Line2ContributorUSAddress/AddressLine2Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| M NIGHT BHAVNA SHYAMALAN | |||||||
| 1 | 18 CAMPUS BLVD | SUITE 100 | NEWTOWN SQUARE | PA | 19073 | $175,000 | Yes (X) |
| JOHN HASS | |||||||
| 7 | 9507 MEADOWBROOK AVENUE | PHILADELPHIA | PA | 19118 | $30,000 | Yes (X) | |
| CONNOR BARWIN | |||||||
| 13 | 1617 N HOPE STREET | 1A | PHILADELPHIA | PA | 19122 | $10,500 | Yes (X) |
| BARRY BABOK | |||||||
| 19 | 1167 ALVIRA STREET | SUITE 303 | LOS ANGELES | CA | 90035 | $5,000 | Yes (X) |
| JAY AND ELLEN HASS | |||||||
| 2 | 9507 MEADOWBROOK AVENUE | PHILADELPHIA | PA | 19118 | $5,000 | Yes (X) | |
| SANI FAMILY FOUNDATION | |||||||
| 8 | 34-09 QUEENS BLVD | LONG ISLAND | NY | 11101 | $10,000 | Yes (X) | |
| KIMBERLY STEWARD | |||||||
| 14 | 1880 CENTURY PARK EAST | SUITE 1600 | LOS ANGELES | CA | 90067 | $9,000 | Yes (X) |
| DAVID AND REGINA SURDAM | |||||||
| 3 | 1499 PARVIN MILL ROAD | PITTSGROVE | NJ | 08318 | $9,000 | Yes (X) | |
| ROY CHOWDHURY | |||||||
| 9 | 225 EAST CITY AVE | BALA CYNWYD | PA | 19004 | $27,100 | Yes (X) | |
| RICHARD GREEN | |||||||
| 15 | FIRST TRUST BANK | 15 EAST RIDGE PIKE | CONSHOHOCKEN | PA | 19328 | $9,000 | Yes (X) |
| CAST CREW PAYROLL LLC | |||||||
| 4 | 2300 EMPIRE AVENUE | BURBANK | CA | 91504 | $5,000 | Yes (X) | |
| MORGAN STANLEY | |||||||
| 10 | 1585 BROADWAY | NEW YORK | NY | 10036 | $40,000 | Yes (X) | |
| DAVID PLAZA | |||||||
| 16 | 110 ROCKLAND CIRCLE | WILMINGTON | DE | 19803 | $8,000 | Yes (X) | |
| NBC UNIVERSAL | |||||||
| 5 | 1818 MARKET STREET | PHILADELPHIA | PA | 19103 | $6,000 | Yes (X) | |
| ALLIED MORTGAGE GROUP | |||||||
| 11 | 225 EAST CITY AVE SUITE 102 | BALA CYNWYD | PA | 19004 | $5,000 | Yes (X) | |
| NIHIR KOTHARI | |||||||
| 17 | 10 WHITE WOODS LANE | MALVERN | PA | 19355 | $7,500 | Yes (X) | |
| JENNIFER MAITLAND | |||||||
| 6 | 2619 CHESTER SPRINGS ROAD | CHESTER SPRINGS | PA | 19425 | $45,000 | Yes (X) | |
| THOMAS KLINE | |||||||
| 12 | 50 SOUTH 16TH STREET | UNIT 4110 | PHILADELPHIA | PA | 19122 | $18,000 | Yes (X) |
| MONICA LAI | |||||||
| 18 | PRIVE SALON | 4893 WEST CHESTER PIKE | NEWTOWN SQUARE | PA | 19073 | $6,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,642 | Amt |
| Disbursements Charitable Prps | $8,642 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER AND PRINTER | 2008-08-31 | $4,902 | $4,902 | 200DB | 5.0000 | |
| FURNITURE AND HOUSEHOLD EQUIPMENT | 2009-01-01 | $25,889 | $25,889 | 200DB | 5.0000 | |
| XEROX MACHINE | 2009-01-01 | $1,825 | $1,825 | 200DB | 5.0000 | |
| COMPUTER - MAC BOOK PRO | 2010-03-17 | $1,615 | $1,615 | 200DB | 5.0000 | |
| IPAD | 2016-06-09 | $915 | $839 | S/L | 5.0000 | $76 |
| MACBOOK PRO | 2017-08-05 | $2,155 | $1,472 | S/L | 5.0000 | $431 |
| LIGHT SWITCHES | 2017-11-10 | $689 | $145 | S/L | 15.0000 | $46 |
| BOILER REPAIR/PARTS | 2017-05-08 | $1,493 | $365 | S/L | 15.0000 | $99 |
| HEATER SENSOR | 2017-12-20 | $529 | $106 | S/L | 15.0000 | $35 |
| WEBSITE DESIGN | 2017-11-02 | $10,951 | $10,951 | S/L | 3.0000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3,000 SHS WISDOMTREE INDIA EARNING | ||
| 500 SHS META INC CLASS A | $168,175 | $168,175 |
| 20 SHS AMAZON | $66,687 | $66,687 |
| 700 SHS APPLE | $124,299 | $124,299 |
| 600 SHS COINBASE | $151,422 | $151,422 |
| 3,000 SHS GRAYSCALE BITCOIN | $102,750 | $102,750 |
| 5,000 SHS PALANTIR TECH | $91,050 | $91,050 |
| 1,000 SHS PELOTON | $35,760 | $35,760 |
| 100 SHS TESLA | $105,678 | $105,678 |
| 5,000 SHS UBER | $209,650 | $209,650 |
| 100 SHS BLACKSKY TECH | $55 | $55 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $50,963 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $48,796 | AccumulatedDepreciationAmt |
| Book Value | $2,167 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | $274 | $274 | |
| OFFICE SUPPLIES AND EXPENSE | $2,645 | $2,645 | |
| TRAVEL & ENTERTAINMENT | $21,648 | $21,648 | |
| UTILITIES | $6,879 | $6,879 | |
| INSURANCE | $4,172 | $4,172 | |
| WEBSITE HOSTING | $757 | $757 | |
| INTERNET SERVICE/ TELEPHONE | $189 | $189 | |
| EQUIPMENT REPAIRS | $350 | $350 | |
| PROFESSIONAL DEVELOPMENT | $10,000 | $10,000 | |
| ADVERTISING | $201 | $201 | |
| EVENT EXPENSE | $100,017 | $100,017 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN LOSS INVESTMENTS | Desc |
| Amt | -$103,729 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY - BLINDING EDGE | Desc |
| EOY Book Value | $7,247 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL SERVICE FEES | CategoryTxt |
| Amt | $968 | Amt |
| Disbursements Charitable Prps | $968 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|
| M NIGHT BHAVNA SHYAMALAN | ||||
| 18 CAMPUS BLVD | SUITE 100 | NEWTOWN SQUARE | PA | 19073 |
| JENNIFER MAITLAND | ||||
| 2619 CHESTER SPRINGS ROAD | CHESTER SPRINGS | PA | 19425 | |
| JOHN HASS | ||||
| 9507 MEADOWBROOK AVENUE | PHILADELPHIA | PA | 19118 | |
| ROY CHOWDHURY | ||||
| 225 EAST CITY AVE | BALA CYNWYD | PA | 19004 | |
| THOMAS KLINE | ||||
| 50 SOUTH 16TH STREET | UNIT 4110 | PHILADELPHIA | PA | 19122 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| REGISTRATION FEES | $1,063 | $1,063 |
| FEDERAL TAXES | $584 | $584 |