GLOBAL CITIES INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL CITIES INC (EIN 80-0841213)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202103159349101505
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T08:50:24-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134149326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELLER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800841213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL CITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2125836000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO GELLER ADVISORS LLC PO BOX 151 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET LOUIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125836000 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | LOUIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN VOINSKI | PreparerPersonNm |
| PTIN | P01479822 | PTIN |
| Phone | 2125836000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $215,797 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,739,824 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $976 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $976 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $976 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $3,740,800 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $976 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $976 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $245,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $245,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,436,070 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,436,070 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $372,883 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $372,883 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,217 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,217 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $304,929 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $304,929 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $879,374 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $879,374 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $121,991 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $121,991 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $257,840 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $257,840 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,727 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,727 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,076 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,076 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $123,504 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $123,504 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,774,611 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,774,611 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,799,611 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,799,611 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$58,811 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $976 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $976 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,222 | CashBOYAmt |
| Cash EOY | $34,728 | CashEOYAmt |
| Cash EOYFMV | $34,728 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $201,606 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $127,578 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $127,578 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $44,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,486 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $53,491 | OtherAssetsBOYAmt |
| Other Assets EOY | $53,491 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $53,491 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $273,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,797 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $215,797 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $5,718 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,007 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,007 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $267,601 | RetainedEarningBOYAmt |
| Retained Earning EOY | $208,790 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $267,601 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $208,790 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $273,319 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $215,797 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $267,601 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$58,811 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $208,790 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $208,790 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $47 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $47 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $33 | OverpaymentAmt |
| Applied To ES Tax | $33 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GLOBALCITIES.ORG | WebsiteAddressTxt |
| Individual With Books | KATHLEEN MCINERNEY CO GELLER ADV | IndividualWithBooksNm |
| Phone | 2125836000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS H GOLDEN | ||||||||
| C/O GELLER ADV PO BOX 1510 | NEW YORK | NY | 10150 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARJORIE BLOOMBERG TIVEN | ||||||||
| C/O GELLER ADV PO BOX 1510 | NEW YORK | NY | 10150 | DIRECTOR AND PRESIDENT | 40.00 | $0 | $0 | $0 |
| MARGARET LOUIS | ||||||||
| C/O GELLER ADV PO BOX 1510 | NEW YORK | NY | 10150 | SECRETARY , TREASURER, DIRECTOR OF OPS | 40.00 | $245,000 | $43,247 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NINA E SONENBERG | ||||||||
| C/O GELLER ADV PO BOX 1510 | NEW YORK | NY | 10150 | COMMUNICATIONS MANAG | 40.00 | $149,000 | $53,652 | $0 |
| ANISSA N BAZARI | ||||||||
| C/O GELLER ADV PO BOX 1510 | NEW YORK | NY | 10150 | EX DIRECTOR STRATEGI | 40.00 | $170,000 | $24,107 | $0 |
| TARA WELCH | ||||||||
| C/O GELLER ADV PO BOX 1510 | NEW YORK | NY | 10150 | CHIEF OF STAFF | 40.00 | $156,036 | $23,253 | $0 |
| ELLEN C LIFTIN | ||||||||
| C/O GELLER ADV PO BOX 1510 | NEW YORK | NY | 10150 | DIRECTOR OF COMMUNIC | 40.00 | $145,230 | $18,942 | $0 |
| ERIC A WOOD | ||||||||
| C/O GELLER ADV PO BOX 1510 | NEW YORK | NY | 10150 | PROGRAM MANAGER | 40.00 | $103,807 | $49,864 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GELLER ADVISORS LLC | |||||
| PO BOX 1510 | NEW YORK | NY | 10150 | FINANCIAL AND ADVISORY SERVICES | $304,929 |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | |||||
| PO BOX 415649 | BOSTON | MA | 02241 | ANALYSIS / CASE STUDY | $298,667 |
| ESTER FUCHS | |||||
| 420 RIVERSIDE DRIVE APT 5F | NEW YORK | NY | 10025 | PROGRAM EVALUATION, STRATEGIC PLANNING | $120,000 |
| GLASS FROG SOLUTIONS | |||||
| PO BOX 9 | SKILLMAN | NJ | 08558 | PROGRAM EVALUATION, STRATEGIC PLANNING | $94,697 |
| POWERSCHOOL GROUP LLC | |||||
| 150 PARKSHORE DRIVE | FOLSOM | CA | 95630 | DIGITAL LEARNING PLATFORM | $64,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 9. | Description1Txt |
| Expenses1 | $3,799,611 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,582,369 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,582,369 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,582,369 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,736 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,558,633 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,932 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,799,611 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,799,611 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,799,611 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $976 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $976 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $830 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $830 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,799,611 | CurrentYearAmt |
| Year1 | $4,076,227 | Year1Amt |
| Year2 | $3,378,707 | Year2Amt |
| Year3 | $3,405,482 | Year3Amt |
| Total | $14,660,027 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,799,611 | CurrentYearAmt |
| Year1 | $4,076,227 | Year1Amt |
| Year2 | $3,378,707 | Year2Amt |
| Year3 | $3,405,482 | Year3Amt |
| Total | $14,660,027 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $51,955 | CurrentYearAmt |
| Year1 | $28,134 | Year1Amt |
| Year2 | $31,653 | Year2Amt |
| Year3 | $25,225 | Year3Amt |
| Total | $136,967 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARTISTS STRIVING TO END POVERTY | |||||||
| 165 WEST 46TH STREET SUITE 1310 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | GENERAL PURPOSE CONTRIBUTION | $1,250 |
| COMMUNITY HELP IN PARK SLOPE INC | |||||||
| 200 4TH AVENUE | BROOKLYN | NY | 11217 | NONE | 501(C)(3) | GENERAL PURPOSE CONTRIBUTION | $8,750 |
| DOROT INC | |||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | NONE | 501(C)(3) | GENERAL PURPOSE CONTRIBUTION | $2,500 |
| GIVING BACK FUND INC | |||||||
| 5757 WEST CENTURY BLVD NO 410 | LOS ANGELES | CA | 90045 | NONE | 501(C)(3) | GENERAL PURPOSE CONTRIBUTION | $1,250 |
| SANCTUARY FOR FAMILIES INC | |||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | NONE | 501(C)(3) | GENERAL PURPOSE CONTRIBUTION | $6,250 |
| THE ACTORS' FUND OF AMERICA | |||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | NONE | 501(C)(3) | GENERAL PURPOSE CONTRIBUTION | $1,250 |
| THE BRONX DEFENDERS | |||||||
| 360 EAST 161ST STREET | BRONX | NY | 10451 | NONE | 501(C)(3) | GENERAL PURPOSE CONTRIBUTION | $2,500 |
| THE MELTING POT FOUNDATION USA INC | |||||||
| 69 BELMONT AVENUE | BROOKLYN | NY | 11212 | NONE | 501(C)(3) | GENERAL PURPOSE CONTRIBUTION | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $976 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $976 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $976 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R BLOOMBERG | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GELLER ADVISORS LLC PO BOX 1510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,739,824 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCIAL AND ADVISORY SERVICES | CategoryTxt |
| Amt | $304,929 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $304,929 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | STATEMENT 9 | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PAGE 7, PART IX-A, LINE 1 | FormAndLineReferenceDesc |
| Medium Explanation | GLOBAL SCHOLARS IS AN INNOVATIVE APPROACH TO TEACHING STUDENTS TO ENGAGE IN CONSTRUCTIVE DIALOGUE AND DEVELOP SKILLS NEEDED TO BECOME GLOBALLY COMPETENT ADULTS. THIS INTERNATIONAL DIGITAL EXCHANGE PROGRAM CONNECTS PUBLIC SCHOOL STUDENTS AGES 10 TO 13 IN CITIES AROUND THE WORLD THROUGH DISCUSSION BOARDS TO COMPLETE A SHARED CURRICULUM ABOUT SOLVING A GLOBAL PROBLEM. GLOBAL SCHOLARS REACHES STUDENTS AT A CRITICAL AGE IN THEIR DEVELOPMENT TO EXPAND UNDERSTANDING OF THE CROSS-CULTURAL AND TECHNOLOGICAL WORLD IN WHICH THEY LIVE. THE PROGRAM PROVIDES EDUCATORS AND STUDENTS THE RARE OPPORTUNITY FOR INTERNATIONAL LEARNING WITH THEIR PEERS. THE SHARED CURRICULUM MAKES IT POSSIBLE FOR STUDENTS FROM DIVERSE CULTURES TO HAVE A CONVERSATION ABOUT AN IMPORTANT TOPIC AND LEARN FROM ONE ANOTHER. THE GLOBAL SCHOLARS EDUCATIONAL ENVIRONMENT, ENHANCED BY MULTIMEDIA COMMUNICATION, CREATES OPPORTUNITIES FOR STUDENTS TO BUILD IMPORTANT GLOBAL AND GENERAL LEARNING COMPETENCIES. CLASSES COMMUNICATE IN E-CLASSROOM DISCUSSION BOARDS ON OUR SECURE DIGITAL PLATFORM. THE KEY IDEA IS THAT DIGITAL CONNECTIONS DRIVE LEARNING AND PROMOTE STUDENT ENGAGEMENT. WITH THE OVERSIGHT OF TEACHERS, STUDENTS RESEARCH A GLOBAL PROBLEM AND PROPOSE POSSIBLE SOLUTIONS, THEN EXCHANGE IDEAS IN DISCUSSION BOARDS WITH CLASSMATES AROUND THE WORLD. TEACHERS PARTICIPATE IN INTERACTIVE PROFESSIONAL DEVELOPMENT THAT INCREASES STUDENT LEARNING.MORE THAN 80,000 STUDENTS HAVE PARTICIPATED IN GLOBAL SCHOLARS SINCE 2013-14. PUBLIC SCHOOL DISTRICTS IN CITIES IN THE UNITED STATES INCLUDE NEW YORK, BOSTON, JACKSONVILLE, MIAMI, PHILADELPHIA, AND DETROIT. INTERNATIONAL CITIES INCLUDE BARCELONA, BUENOS AIRES, LONDON, MADRID, MEDELLIN, MUMBAI, TAIPEI, AND WARSAW. AT THE START OF 2020, THE GLOBAL SCHOLARS PROGRAM SERVED 17,017 STUDENTS IN 723 CLASSROOMS IN 50 CITIES WORLDWIDE. WITH PANDEMIC IMPACTS, PARTICIPATION IN THE PROGRAM ADJUSTED THROUGHOUT THE YEAR WHILE GLOBAL SCHOLARS CONTINUED TO SERVE SCHOOLS BY REVISING CURRICULUM AND ADJUSTING THE PROGRAM TO MEET THE NEEDS OF NETWORK PARTNERS. BY 2020-YEAR END, 12,100 STUDENTS IN 555 CLASSROOMS IN 47 CITIES PARTICIPATED IN THE PROGRAM. GLOBAL SCHOLARS OPERATES IN ACCORDANCE WITH THE U.S. ACADEMIC YEAR AND ENROLLMENT IS REPORTED IN DECEMBER, AT THE END OF THE FISCAL YEAR.GLOBAL SCHOLARS' CURRICULA HAS FOCUSED ON GLOBAL ISSUES: INCLUDING NUTRITION AND FOOD SECURITY THROUGH "MY MEAL MATTERS AND "FEEDING OUR CITIES;' WATER, ITS AVAILABILITY, ACCESS AND POLLUTION THROUGH "WATER WISE CITIES AND "WORLD OF WATER;" SUSTAINABILITY THROUGH "BUILDING BETTER CITIES;" LIFE IN THE DIGITAL AGE THROUGH "DIGITAL CITIES CONNECT;" THE IMPORTANCE OF GREEN SPACES IN CITIES THROUGH "NATURE AND OUR CITIES; AND THE LOCAL AND GLOBAL IMPACTS OF CONSUMPTION THROUGH "RESOURCEFUL CITIES." GLOBAL CITIES PROVIDES PROGRAMMING FREE OF CHARGE TO PARTICIPATING SCHOOL DISTRICTS, WHICH INCLUDES ALL CURRICULUM MATERIALS, ACCESS TO THE DIGITAL PLATFORM WITH ASSIGNMENTS TO AN E-CLASSROOM CONSISTING OF CLASSES WITH 8-10 CITIES WORLDWIDE, AND PROFESSIONAL DEVELOPMENT FOR EDUCATORS.TO RAISE AWARENESS OF INTERNATIONAL DIGITAL EXCHANGES, GLOBAL CITIES PRESENTED AND HOSTED A SYMPOSIUM IN MAY 2016, TITLED "THE FUTURE OF INTERNATIONAL DIGITAL LEARNING K-12." GLOBAL CITIES DEVELOPED GLOBAL AND GENERAL STUDENT LEARNING OUTCOMES AND RELATED EMPIRICAL INDICATORS FOR GLOBAL DIGITAL EXCHANGE PROGRAMS. THESE STUDENT LEARNING OUTCOMES ARE THE SUBJECT OF THE WHITE PAPER, "EVALUATING GLOBAL DIGITAL EDUCATION: STUDENT LEARNING OUTCOMES FRAMEWORK," WHICH WAS PRESENTED AT THE OCTOBER 2017 SYMPOSIUM IN PARIS AND PUBLISHED BY BLOOMBERG PHILANTHROPIES AND THE OECD NOVEMBER 2018. IN JANUARY 2019, GLOBAL CITIES CONVENED EDUCATORS FROM ITS WORLDWIDE NETWORK TO ASSESS GLOBAL LEARNING IN BOTH PHYSICAL AND DIGITAL CLASSROOMS AT A SYMPOSIUM TITLED "GLOBAL COMPETENCY IN A CHANGING WORLD: DEVELOPING AND ASSESSING STUDENT LEARNING OUTCOMES."GLOBAL CITIES WORKS TO DEVELOP AND REFINE APPROACHES TO MEASURING STUDENT LEARNING OUTCOMES, INCLUDING PRE- AND POST-PROGRAM SURVEYS AND DISCUSSION BOARD ANALYSIS. IN JULY 2020, GLOBAL CITIES WAS A FEATURED CNN OP-ED FOCUSED ON DISTANCE LEARNING. IN NOVEMBER 2020, GLOBAL CITIES RELEASED A REPORT, "FAR FROM REMOTE," PRESENTING EMPIRICAL EVIDENCE ON GLOBAL LEARNING. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $15,217 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,217 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $53,491 | BOYBookValueAmt |
| EOY Book Value | $53,491 | EOYBookValueAmt |
| EOYFMV | $53,491 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $3,031 | $0 | $0 | $3,031 |
| BANK & CREDIT CARD FEES | $6,241 | $0 | $0 | $6,241 |
| COMPUTER EXPENSE | $62,186 | $0 | $0 | $62,186 |
| COMPUTER SOFTWARE | $14,378 | $0 | $0 | $14,378 |
| DATA CENTER & WEB HOSTING | $762 | $0 | $0 | $762 |
| FILING FEES | $494 | $0 | $0 | $494 |
| INSURANCE | $19,430 | $0 | $0 | $19,430 |
| OFFICE SUPPLIES | $10,054 | $0 | $0 | $10,054 |
| PANTRY AND OFFICE MEALS | $138 | $0 | $0 | $138 |
| PAYROLL PROCESSING FEES | $3,055 | $0 | $0 | $3,055 |
| POSTAGE & DELIVERY | $1,575 | $0 | $0 | $1,575 |
| TELECOM | $2,160 | $0 | $0 | $2,160 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE FSA/401(K) | Desc |
| BOY Book Value | $5,718 | BOYBookValueAmt |
| EOY Book Value | $7,007 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CURRICULUM DEVELOPMENT | $3,341 | $0 | $0 | $3,341 |
| DIGITAL MEDIA AND WEBSITES | $168,148 | $0 | $0 | $168,148 |
| GENERAL PROGRAM SUPPORT & EVALUATION | $674,025 | $0 | $0 | $674,025 |
| RECRUITING COSTS | $33,860 | $0 | $0 | $33,860 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $121,991 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $121,991 | DisbursementsCharitablePrpsAmt |