RYAN FAM FOUNDATION TR: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RYAN FAM FOUNDATION TR (EIN 13-7231791)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349103225
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:54:45-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132738625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDK & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA 6TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | 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 | 137231791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RYAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYAN | BusinessNameControlTxt |
| Phone | 2129970600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO DDK 50 JERICHO QUAD NO 220 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR RYAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129970600 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARTHUR | PersonFirstNm |
| Person Last | RYAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ZUKOFF | PreparerPersonNm |
| PTIN | P00116434 | PTIN |
| Phone | 2129970600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | $258,925 | 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 | $807,757 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $176 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $176 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,353 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $822,110 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $575,612 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $822,286 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $575,788 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,375 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,125 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $12,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,875 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,125 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $887,709 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $887,709 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $906,584 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $889,834 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$84,298 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $571,538 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $343,223 | CashBOYAmt |
| Cash EOY | $258,925 | CashEOYAmt |
| Cash EOYFMV | $258,925 | CashEOYFMVAmt |
| Total Assets BOY | $343,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,925 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $258,925 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $343,223 | RetainedEarningBOYAmt |
| Retained Earning EOY | $258,925 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $343,223 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $258,925 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $343,223 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $258,925 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $343,223 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$84,298 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $258,925 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $258,925 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 292 SHRS EATON VANCE CORP | D | 2020-12-09 | $18,777 | $12,425 | $6,352 | $6,352 |
| 517 SHRS LOWES COMPANIES | D | 2020-12-09 | $81,619 | $39,504 | $42,115 | $42,115 |
| 727 SHRS MICROSOFT | D | 2020-12-09 | $154,930 | $129,719 | $25,211 | $25,211 |
| 1,000 SHRS REGENERON PHARMACEUTICALS | D | 2020-05-07 | $566,784 | $64,850 | $501,934 | $501,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $575,612 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,944 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,944 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,944 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,937 | 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 | $18,937 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $10,993 | OverpaymentAmt |
| Applied To ES Tax | $10,993 | 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 |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | DDK COMPANY LLP | IndividualWithBooksNm |
| Phone | 2129970600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE 220 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR RYAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DDK COMPANY LLP 50 JERICHO | AddressLine1Txt |
| Address Line2 | QUADRANGLE 220 | AddressLine2Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $378,353 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $378,353 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $378,353 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,675 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $372,678 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,634 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,634 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,944 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,944 | TotalTaxAmt |
| Distributable Before Adj | $10,690 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,690 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,690 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $889,834 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $889,834 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $889,834 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,690 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,200,949 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $729,692 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $796,541 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $569,621 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,002,205 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,299,008 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $889,834 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,690 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $879,144 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,178,152 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,200,949 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,977,203 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $729,692 | ExcessFromYear4Amt |
| Excess From Year3 | $796,541 | ExcessFromYear3Amt |
| Excess From Year2 | $569,621 | ExcessFromYear2Amt |
| Excess From Year1 | $1,002,205 | ExcessFromYear1Amt |
| Excess From Current Year | $879,144 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ARTHUR RYAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (88 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE RESEARCH | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| AMERICAN HEART ASSN | |||||||
| 11207 BLUE HERON BLVD | ST PETERSBURG | FL | 33716 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| AMERICAN INDIAN COLLEGE | |||||||
| 10020 N 15TH AVE | PHOENIX | AZ | 85021 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| AMERICAN KIDNEY FUND | |||||||
| 11921 ROCKVILLE PIKE SUITE 300 | ROCKVILLE | MD | 20852 | N/A | IRC 501 (C) (3) | GENERAL USE | $450 |
| AMERICAN LEPROSY MISSIONS | |||||||
| ONE ALM WAY | GREENVILLE | SC | 29601 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| AUTISM SPEAKS | |||||||
| 1 EAST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10016 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| BETH ISRAEL MEDICAL CENTER | |||||||
| 201 LYONS AVE | NEWARK | NJ | 07112 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 |
| BOYS TOWN ITALY | |||||||
| 250 E 63RD ST 204 | NEW YORK | NY | 10065 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| BOYS TOWN JERUSALEM | |||||||
| 801 NE 167TH ST 2 | NORTH MIAMI BCH | FL | 33162 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,500 |
| BRANCH BROOK PARK ALLIANCE | |||||||
| S WARD PI | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 |
| CHILDREN NATIONAL | |||||||
| 111 MICHIGAN AVE | WASHINGTON | DC | 20010 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| CHILDREN'S CANCER FUND | |||||||
| 4201 SPRING VALLEY ROAD | DALLAS | TX | 75244 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| CMMB | |||||||
| 10 WEST 17TH STREET | NEW YORK | NY | 10011 | N/A | IRC 501 (C) (3) | GENERAL USE | $750 |
| COLUMBIA UNIVERSITY | |||||||
| 535 W 116TH ST | NEW YOK | NY | 10027 | N/A | IRC 501 (C) (3) | GENERAL USE | $200,000 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL RD | MORRISTOWN | NJ | 07960 | N/A | IRC 501 (C) (3) | GENERAL USE | $135,000 |
| COVENANT HOUSE | |||||||
| 460 W 41ST ST | NEW YORK | NY | 10036 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| CRS | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | N/A | IRC 501 (C) (3) | GENERAL USE | $400 |
| CYSTIC FIBROSIS FDN | |||||||
| 60 EAST 42ND STREET | NEW YORK | NY | 10165 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| DIOCESE OF PALM BEACH | |||||||
| 9995 N MILITARY TRAIL | PAM BEACH | FL | 33418 | N/A | IRC 501 (C) (3) | GENERAL USE | $6,000 |
| DISABLED AMERICAN VETS | |||||||
| 400 SOUTH SYKES CREEK PARKWAY | MERRITT ISLAND | FL | 32952 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| ELC | |||||||
| 416 MARTIN LUTHER KING JR BLVD | BOYTON BEACH | FL | 33435 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| FEED THE CHILDREN | |||||||
| 333 N MERIDIAN | OKLAHOMA CITY | OK | 73107 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| FINCA | |||||||
| 1201 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| FOOD FOR THE POOR | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY | |||||||
| 200 BEDFORD STREET | MANCHESER | NH | 03101 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,000 |
| FRANCISCAN FRIARS OF THE ATONE | |||||||
| 1350 ROUTE 9 | GARRISON | NY | 10524 | N/A | IRC 501 (C) (3) | GENERAL USE | $100 |
| GLASS ROOTS INC | |||||||
| 10 BLEEKER ST | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,000 |
| GUIDING EYES FOR THE BLIND | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | N/A | IRC 501 (C) (3) | GENERAL USE | $225 |
| HABITAT FOR HUMANITY | |||||||
| 106 EWING ST | TRENTON | NJ | 08609 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| HOLY CROSS CATHOLIC CHURCH | |||||||
| 500 IRIS LN | VERO BEACH | FL | 32963 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,000 |
| IRC | |||||||
| 50 BROAD ST | NEW YORK | NY | 10004 | N/A | IRC 501 (C) (3) | GENERAL USE | $400 |
| IRISH AMERICAN PARTNERSHIP | |||||||
| 15 BROAD ST 501 | BOSTON | MA | 02109 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,500 |
| KIDS WISH NETWORK | |||||||
| 4060 LOUIS AVE | HOLIDAY | FL | 34691 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| LITERACY SERVICES | |||||||
| 56 N BROADWAY STREET | FELLSMERE | FL | 32948 | IRC 501 (C) (3) | GENERAL USE | $500 | |
| MDA | |||||||
| 112 43RD AVE SW | VERO BEACH | FL | 32968 | N/A | IRC 501 (C) (3) | GENERAL USE | $440 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| MERCY CORP | |||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| MERCY HOME FOR BOYS & GIRLS | |||||||
| 11600 S LONGWOOD DR | CHICAGO | IL | 60643 | N/A | IRC 501 (C) (3) | GENERAL USE | $400 |
| MSAA | |||||||
| 375 KINGS HWY N | CHERRY HILL | NJ | 08034 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| NATIONAL FOUNDATION FOR CANCER | |||||||
| 4600 EAST WEST HIGHWAY SUITE 525 | BETHESDA | MD | 20814 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| NEW COMMUNITY CORP | |||||||
| 233 WEST MARKET ST | NEWARK | NJ | 07103 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| NEW JERSEY PERFORMANCE ARTS | |||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $90,694 |
| NEW JERSEY SYMPOHNY ORCHESTRA | |||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $250,000 |
| NEWARK MUSEUM | |||||||
| 49 WASHINGTON ST | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $15,000 |
| NORTHWELL HEALTH FDN | |||||||
| 2000 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | N/A | IRC 501 (C) (3) | GENERAL USE | $50,000 |
| ORBIS INTERNATIONAL | |||||||
| 520 8TH AVE 11 | NEW YORK | NY | 10018 | N/A | IRC 501 (C) (3) | GENERAL USE | $375 |
| OUR LADY OF VICTORY HOMES | |||||||
| 780 RIDGE RD | LACKAWANNA | NY | 14218 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| PARKINSON RESEARCH FOUNDATION | |||||||
| 5969 CATTLERIDGE BLVD | SARASOTA | FL | 34232 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 02199 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| PERKINS SCHOOL FOR THE BLIND | |||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| PG CHAMBERS SCHOOL | |||||||
| 15 HALKO DR | CEDAR KNOLLS | NJ | 07927 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 |
| PROJECT HOPE | |||||||
| PO BOX 96340 | WASHINGTON | DC | 20090 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| QUAIL VALLEY CHARITIES | |||||||
| 2345 HIGHWAY A1A | VERO BEACH | FL | 32963 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 |
| READING IS FUNDAMENTAL | |||||||
| 1730 RHODE ISLAND AVE NW 11TH FLOOR | WASHINGTON | DC | 20036 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| RONALD MCDONALD HOUSE OF LI | |||||||
| 26707 76TH AVE | NEW HYDE PARK | NY | 11040 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| SAINT EDWARDS SCHOOL | |||||||
| 1895 ST EDWARDS DR | VERO BEACH | FL | 32963 | N/A | IRC 501 (C) (3) | GENERAL USE | $10,000 |
| SAINT JOHNS CHURCH & SOUP KITCHEN | |||||||
| PO BOX 200147 22 MULBERRY STREET | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| SAINT JOSEPH INDIAN SCHOOL | |||||||
| 1301 N MAIN ST | CHAMBERLAIN | SD | 57325 | N/A | IRC 501 (C) (3) | GENERAL USE | $150 |
| SALESIAN MISSIONS | |||||||
| 2 LEFEVRES LANE | NEW ROCHELLE | NY | 10801 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| SARATOGA WAR HORSE | |||||||
| PO BOX 461 | SARATOGA SPRINGS | NY | 12866 | N/A | IRC 501 (C) (3) | GENERAL USE | $550 |
| SAVE THE CHILDREN | |||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFELD | CT | 06825 | N/A | IRC 501 (C) (3) | GENERAL USE | $175 |
| SOS CHILDREN'S VILLAGE | |||||||
| 2090 7TH AVE 9 | NEW YORK | NY | 10027 | N/A | IRC 501 (C) (3) | GENERAL USE | $750 |
| SPECIAL OLYMPICS | |||||||
| 2455 5TH ST SW | VERO BEACH | FL | 32962 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| ST BENEDICT'S | |||||||
| 520 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| ST JUDE SHRINE | |||||||
| 308 N PACA STREET | BALTIMORE | MD | 21201 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| ST LABRE INDIAN SCHOOL | |||||||
| 1000 TONGUE RIVER RD | ASHLAND | MT | 59003 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| SUSAN KOMEN | |||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| TECHNOSERVE | |||||||
| 1 MECHANIC STREET | NORWALK | CT | 06850 | N/A | IRC 501 (C) (3) | GENERAL USE | $400 |
| THE LEARNING ALLIANCE | |||||||
| 1398 WILMINGTON PIKE | WEST CHESTER | PA | 19382 | N/A | IRC 501 (C) (3) | GENERAL USE | $52,500 |
| THE SEEING EYE | |||||||
| 10 WASHINGTON VALLEY RD | MORRISTOWN | NJ | 07960 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| TREAS COAST FOOD BANK | |||||||
| 3051 INDUSTRIAL 25TH ST | FORT PIERCE | FL | 34946 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| UNITED AGAINST POVERTY | |||||||
| 150 W MICHIGAN ST | ORLANDO | FL | 32806 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| US FUND FOR UNICEF | |||||||
| 1775 K ST NW | WASHINGTON | DC | 20006 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| WORLD VILLAGES | |||||||
| 210 SOUTH BASS ROAD | KISSIMMEE | FL | 34746 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20090 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| YELLOW RIBBON FOUNDATION | |||||||
| 8170 CORPORATE PARK DRIVE 145 | CINCINNATI | OH | 45242 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| YOUTH VILLAGES | |||||||
| 6790 NEW TAMPA HIGHWAY SUITE 106 | LAKELAND | FL | 33815 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| AMERICAN SENIORS HOUSING ASSOCIATION | |||||||
| 5225 WISCONSIN AVE NW STE 502 | WASHINGTON | DC | 20015 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 |
| BROTHERS OF THE CHRISTAIN SCHOOL | |||||||
| 1850 DE LA SALLE DR | ST LOUIS | MO | 63141 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| CITI INSTITUTE | |||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | N/A | IRC 501 (C) (3) | GENERAL USE | $10,000 |
| CLEVELAND CLINIC | |||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| DOWNTOWN UTD SOCCER CLUB | |||||||
| 527 HUDSON ST | NEW YORK | NY | 10014 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,500 |
| IMMACULATE CONCEPTION | |||||||
| 3780 S HWY A1A | MELBOURNE BEACH | FL | 32951 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| JAKE ORREN FOUNDATION | |||||||
| C/O 1 PENN PLAZA 6TH FL | NEW YORK | NY | 10119 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,000 |
| MANHATTAN INSTITUTE | |||||||
| 52 VANDERBILT AVE | NEW YORK | NY | 10017 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| NATIONAL NAVY SEAL MUSEUM | |||||||
| 3300 N HWY A1A | FORT PIERCE | FL | 34949 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,000 |
| SOCIETY FOR CREATIVE ANACHRONISM | |||||||
| PO BOX 360789 | MILPITAS | CA | 95036 | N/A | IRC 501 (C) (3) | GENERAL USE | $100 |
| THE SOURCE | |||||||
| 1409 BUCHANAN AVE SW | GRAND RAPIDS | MI | 49507 | N/A | IRC 501 (C) (3) | GENERAL USE | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $887,709 | 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 | $176 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,353 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,529 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,529 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ARTHUR RYAN | |||||||
| 1 | C/O DDK COMPANY LLP 50 JERICHO QUAD | JERICHO | NY | 11753 | $553,500 | Yes (X) | Yes (X) |
| ARTHUR RYAN | |||||||
| 2 | C/O DDK COMPANY LLP 50 JERICHO QUAD | JERICHO | NY | 11753 | $19,027 | Yes (X) | Yes (X) |
| ARTHUR RYAN | |||||||
| 3 | C/O DDK COMPANY LLP 50 JERICHO QUAD | JERICHO | NY | 11753 | $78,191 | Yes (X) | Yes (X) |
| ARTHUR RYAN | |||||||
| 4 | C/O DDK COMPANY LLP 50 JERICHO QUAD | JERICHO | NY | 11753 | $157,039 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 1,000 SHARES REGENERON PHARMACEUTICALS | $553,500 | 2020-05-06 |
| 2 | 292 SHARES EATON VANCE | $19,027 | 2020-12-08 |
| 3 | 517 SHARES LOWES COMPANIES | $78,191 | 2020-12-08 |
| 4 | 727 SHARES MICROSOFT CORPORATION | $157,039 | 2020-12-08 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,375 | Amt |
| Net Investment Income | $4,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,125 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | US TREASURY | CategoryTxt |
| Amt | $12,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments