THE SEAMAN FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE SEAMAN FOUNDATION INC (EIN 59-3631102)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202103139349101150
Schema version
2020v4.1
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)
Return2021-11-09T08:38:52-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593530905PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENDEE MCKERNAN SCHROEDER WILKERSON & HEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 SOUTH MACDILL AVE STE 200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336295218ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593631102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEAMAN FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEAMBusinessNameControlTxt
Phone8136235400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111540 US HIGHWAY 92 EASTAddressLine1Txt
CitySEFFNERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33584ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE SHEERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8136235400PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMIEPersonFirstNm
Person LastSHEERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRETT HENDEEPreparerPersonNm
PTINP00237330PTIN
Phone8132581177PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,402,862FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$37,519InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37,519InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,268DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,268DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$952NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,702,160GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$952CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$47,739TotalRevAndExpnssAmt
Total Net Invst Incm$47,739TotalNetInvstIncmAmt
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$2,351AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,176AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,175AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$61OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$31OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$30OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,412TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,207TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,205TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,078,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,078,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,091,162TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,207TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,079,955TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,043,423ExcessRevenueOverExpensesAmt
Net Investment Income$46,532NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$7,350,153SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,402,862SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,402,862SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$3,096,132CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Total Assets BOY$10,446,285TotalAssetsBOYAmt
Total Assets EOY$3,402,862TotalAssetsEOYAmt
Total Assets EOYFMV$3,402,862TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$10,446,285RetainedEarningBOYAmt
Retained Earning EOY$3,402,862RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,446,285TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,402,862TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,446,285TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,402,862TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,446,285TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,043,423ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,402,862SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,402,862TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
AMERICAN EXPRESSP2019-04-102020-02-03$3,100,000$3,096,132$3,868$3,868
FEDERATED INSTL PRIME OBLIG ISP2019-08-212020-01-14$5,455,393$5,455,160$233$233
FEDERATED INSTL PRIME OBLIG ISP2020-02-042020-03-18$3,146,767$3,149,916-$3,149-$3,149
FieldValueIRS element (for citing)
Capital Gain Net Income$952CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$647InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$647SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$647TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,605EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$12,605TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$11,958OverpaymentAmt
Applied To ES Tax$11,958AppliedToESTaxAmt
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 StateFLOrgReportOrRegisterStateCd
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
Individual With BooksJAMIE SHEERIndividualWithBooksNm
Phone8136235400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111540 HIGHWAY 92 EASTAddressLine1Txt
CitySEFFNERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33584ZIPCd
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 Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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
JEFFREY SEAMAN
11540 HIGHWAY 92 EASTSEFFNERFL33584PRESIDENT, DIRECTOR0.50$0$0$0
JULIE SEAMAN
11540 HIGHWAY 92 EASTSEFFNERFL33584SECRETARY, DIRECTOR0.50$0$0$0
JAMIE SHEER
11540 HIGHWAY 92 EASTSEFFNERFL33584TREASURER, DIRECTOR0.50$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$390,767AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,587,919AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,978,686TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,978,686AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$119,680CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,859,006NetVlNoncharitableAssetsAmt
Minimum Investment Return$392,950MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$392,950MinimumInvestmentReturnAmt
Tax Based On Investment Income$647TaxBasedOnInvestmentIncomeAmt
Total Tax$647TotalTaxAmt
Distributable Before Adj$392,303DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$392,303DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$392,303DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,079,955ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$7,079,955QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$7,079,955AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$392,303DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,459,929ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,766,203ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,463,115ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,800,678ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,141,449ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$14,631,374TotalExcessDistributionCyovAmt
Qualifying Distributions$7,079,955QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$392,303AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,687,652RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$21,319,026TotalCorpusAmt
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$4,459,929ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$16,859,097ExcessDistriCyovToNextYrAmt
Excess From Year4$4,766,203ExcessFromYear4Amt
Excess From Year3$2,463,115ExcessFromYear3Amt
Excess From Year2$1,800,678ExcessFromYear2Amt
Excess From Year1$1,141,449ExcessFromYear1Amt
Excess From Current Year$6,687,652ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJEFFREY SEAMANContributingManagerNm
Contributing ManagerJULIE SEAMANContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJAMIE SHEERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111540 HIGHWAY 92 EASTAddressLine1Txt
CitySEFFNERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33584ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8136235400RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADL SOUTHEAST
3490 PIEDMONT ROAD SUITE 610ATLANTAGA30305N/APCTO SUPPORT CIVIL AND HUMAN RELATIONS, FIGHTS ANTI-SEMITISM AND ALL FORMS OF BIGOTRY.$100,000
EMORY LAW SCHOOL
1762 CLIFTON ROAD STE 1400ATLANTAGA30322N/AGROUPTO SUPPORT EMORY PUBLIC INTEREST COMMITTEE$10,000
EVOLUTION INSTITUTE INC
10627 MACHRIHANISH CIRCLESAN ANTONIOFL33576N/APCTO PROMOTE A SCIENTIFIC APPROACH TO SOLVING MOST PRESSING SOCIAL PROBLEMS$30,000
GEORGIA INNOCENCE PROJECT
2645 NORTH DECATUR ROADDECATURGA30033N/APCTO SUPPORT THE PREVENTION OF WRONGFUL CONVICTIONS$200,000
JEWISH EDUCATIONAL LOAN FUND
4549 CHAMBLEE DUNWOODY RDATLANTAGA30338N/APCTO HELP JEWISH STUDENTS FULFILL THEIR POTENTIAL WITH UNDERGRADUATE, VOCATIONAL OR GRADUATE DEGREES$2,500
JEWISH FEDERATION OF GREATER ATLANTA
1440 SPRING STREET NWATLANTAGA30309N/APCTO SERVE THE COMMUNITY, HELP PEOPLE, MEET CRITICAL NEEDS, SECURE A STRONG FUTURE, AND RENEW HOPE FOR JEWS IN ATLANTA, IN ISRAEL AND AROUND THE WORLD$995,000
LIGHTS ON THE LAWN
1049 COURT AVENUEHIGHLAND PARKIL60035N/APCTO ENABLE STUDENTS TO PRODUCE, PROMOTE, AND ORGANIZE BENEFIT CONCERTS ON OR NEAR COLLEGE CAMPUSES IN SUPPORT OF LOCAL CAUSES.$16,250
NEUROSURGERY RESEARCH & EDUCATION FOUNDATION
5550 MEADOWBROOK DRIVEROLLING MEADOWSIL60008N/APCTO PROVIDE EDUCATION TO NEUROSURGEONS AT ALL STAGES OF THEIR CAREERS, AS WELL AS FUNDING RESEARCH INTO NEW AND EXISTING NEUROSURGICAL TREATMENTS.$2,500,000
PIEDMONT HEALTHCARE FOUNDATION
2001 PEACHTREE ROAD NW SUITE 400ATLANTAGA30309N/ASOUNKTO SUPPORT THE PIEDMONT ATLANTA HOSPITAL CAMPAIGN FUND$1,000,000
SAY YES TO EDUCATION INC
320 PARK AVENUE 21ST FLOORNEW YORKNY10022N/APCTO PROVIDE SUPPORT TO AT-RISK CHILDREN AND THEIR FAMILIES$100,000
TAMPA JEWISH COMMUNITY CENTER AND FEDERATION
13009 COMMUNITY CAMPUS DRIVETAMPAFL33625N/APCIMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD.$75,000
UNIVERSITY OF PENNSYLVANIA
433 FRANKLIN BUILDINGPHILADELPHIAPA19104N/APCMINDCORE ENDOWMENT FUND & QUATTRONE SUPPLEMENTAL FUND$2,050,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,078,750TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37,519ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,268ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$952ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$47,739ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$47,739TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,351Amt
Net Investment Income$1,176NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,175DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescANNUAL REPORTDesc
Revenue And Expenses Per Books$61RevenueAndExpensesPerBooksAmt
Net Investment Income$31NetInvestmentIncomeAmt
Disbursements Charitable Prps$30DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX BASED ON INVESTMENT INCOMECategoryTxt
Amt$10,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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