COREGIVING CO: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COREGIVING CO (EIN 83-2359767)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349105441
- 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 | 2021-11-15T11:43:57-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832359767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CoreGiving Co | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BOR MOY | InCareOfNm |
| Business Name Control | CORE | BusinessNameControlTxt |
| Phone | 3127985151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Brown | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3127985168 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Maria | PersonFirstNm |
| Person Last | Brown | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $7,718 | 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 | $855,882 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $855,882 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,267 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,267 | LegalFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $16,897 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $16,897 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,164 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,164 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $830,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $830,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $848,164 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $848,164 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,718 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOYFMV | $6,617 | CashEOYFMVAmt |
| Acct Rcvbl EOYFMV | $1,101 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,718 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests EOY | $7,718 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,718 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,718 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,718 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,718 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,718 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOR MOY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587981479 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10920 VIA FRONTERA SUITE 220 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92127 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| Maria Brown | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Chief Executive Officer | 5.0 | $0 | $0 | $0 |
| Kristen Cormier | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Vice President | 5.0 | $0 | $0 | $0 |
| Linda Madway | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Secretary | 1.0 | $0 | $0 | $0 |
| Bor Moy | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Treasurer | 1.0 | $0 | $0 | $0 |
| Luke Petherbridge | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Director and Board Chairperson | 1.0 | $0 | $0 | $0 |
| James Nakagawa | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Director | 1.0 | $0 | $0 | $0 |
| Kevin Kessinger | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Director | 1.0 | $0 | $0 | $0 |
| Chelsea Petereit | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Chief Executive Officer | 5.0 | $0 | $0 | $0 |
| Ana Vasilevska | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Vice President | 1.0 | $0 | $0 | $0 |
| Debra Brigher | ||||||||
| 200 Park Avenue | New York | NY | 10166 | Secretary | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WORKING WITH FOOD BANKS AND DEPOSITORIES AROUND THE UNITED STATES TO HELP COMBAT HUNGER IN THE US. | Description1Txt |
| Expenses1 | $848,163 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $45,249 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $45,249 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $45,249 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $679 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $44,570 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,229 | 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 | $848,164 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $848,164 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $848,164 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $848,164 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $848,164 | RemainingDistriFromCorpusAmt |
| Total Corpus | $848,164 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $848,164 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $848,164 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2019-05-02 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $848,164 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $848,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $848,164 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $848,164 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,718 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $7,718 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
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 (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Alameda County Community Food Bank | |||||||
| 7900 Edgewater Dr | Oakland | CA | 94621 | PC | Fighting hunger in the US | $40,000 | |
| Atlanta Community Food Bank | |||||||
| 3400 N Desert Dr | East Point | GA | 30344 | PC | Fighting hunger in the US | $10,000 | |
| Central Texas Food Bank | |||||||
| 6500 Metropolis Dr | Austin | TX | 78744 | PC | Fighting hunger in the US | $40,000 | |
| Feed More | |||||||
| 1415 Rhoadmiller St | Richmond | VA | 23220 | PC | Fighting hunger in the US | $10,000 | |
| Feeding America Riverside | |||||||
| 2950 A Jefferson St | Riverside | CA | 92504 | PC | Fighting hunger in the US | $30,000 | |
| Food Bank NYC | |||||||
| 277 Park Ave | New York | NY | 10172 | PC | Fighting hunger in the US | $25,000 | |
| Food Bank of the Rockies | |||||||
| 10700 E 45th Avenue | Denver | CO | 80239 | PC | Fighting hunger in the US | $10,000 | |
| Friendship Trays Inc | |||||||
| 2401-A Distribution St | Charlotte | NC | 28203 | PC | Fighting hunger in the US | $15,000 | |
| Georgia Mountain Food Bank | |||||||
| 1642 Calvary Industrial Dr | Gainsville | GA | 30507 | PC | Fighting hunger in the US | $10,000 | |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | PC | Fighting hunger in the US | $70,000 | |
| Hawaii Food Bank | |||||||
| 2611 Kilihau St | Honolulu | HI | 96819 | PC | Fighting hunger in the US | $15,000 | |
| Houston Food Bank | |||||||
| 535 Portwall St | Houston | TX | 77029 | PC | Fighting hunger in the US | $30,000 | |
| Jacobs & Cushman Food Bank | |||||||
| 9850 Distribution Ave | San Diego | CA | 92121 | PC | Fighting hunger in the US | $70,000 | |
| Lakeview Pantry | |||||||
| 3945 N Sheridan Rd | Chicago | IL | 60613 | PC | Fighting hunger in the US | $50,000 | |
| Los Angeles Regional Food Bank | |||||||
| 1734 East 41st St | Los Angeles | CA | 90058 | PC | Fighting hunger in the US | $50,000 | |
| North Texas Food Bank | |||||||
| 3677 Mapleshade Ln | Plano | TX | 75075 | PC | Fighting hunger in the US | $35,000 | |
| Northwest Harvest | |||||||
| PO Box 12272 | Seattle | WA | 981020272 | PC | Fighting hunger in the US | $25,000 | |
| Palm Beach County Food Bank | |||||||
| 701 Boutwell | Lake Worth | FL | 33461 | PC | Fighting hunger in the US | $45,000 | Suite A-2 |
| Sacaramento Food Bank | |||||||
| 3333 Third Ave | Sacaramento | CA | 95817 | PC | Fighting hunger in the US | $10,000 | |
| San Antonio Food Bank | |||||||
| 5200 Enrique M Barrera Pkwy | San Antonio | TX | 78227 | PC | Fighting hunger in the US | $10,000 | |
| Second Harvest Food Bank | |||||||
| 411 Mercy Drive | Orlando | FL | 328051019 | PC | Fighting hunger in the US | $45,000 | |
| Share Food Program | |||||||
| 2901 W Hunting Park Ave | Philadelphia | PA | 19129 | PC | Fighting hunger in the US | $25,000 | |
| St Mary's Food Bank Alliance | |||||||
| 2831 N 31st Ave | Phoenix | AZ | 85009 | PC | Fighting hunger in the US | $65,000 | |
| Tarrant Area Food Bank | |||||||
| 2525 Cullen Street | Forth Worth | TX | 76107 | PC | Fighting hunger in the US | $10,000 | |
| The Greater Boston Food Bank | |||||||
| 70 South Bay Ave | Boston | MA | 02118 | PC | Fighting hunger in the US | $20,000 | |
| Three Square | |||||||
| 4190 N Pecos Road | Las Vegas | NV | 89115 | PC | Fighting hunger in the US | $65,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $830,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 (51 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Luke and Chantal Petherbridge | ||||||||||
| 1 | 413 Central Ave | Wilmette | IL | 60091 | $10,000 | Yes (X) | ||||
| Michael Stern | ||||||||||
| 2 | 3400 Peachtree Road NE Suite 630 | Atlanta | GA | 30326 | $5,000 | Yes (X) | ||||
| Gorman Roofing | ||||||||||
| 3 | 2229 E University Dr | Phoenix | AZ | 850346837 | $30,000 | Yes (X) | ||||
| Rebecca Ballinger | ||||||||||
| 4 | 57 Putnam Cir NE | Atlanta | GA | 30342 | $10,000 | Yes (X) | ||||
| EcoSystems LLC | ||||||||||
| 5 | 8325 NE 2nd Ave Suite 215 | Miami | FL | 33138 | $5,000 | Yes (X) | ||||
| Colin and Pam Cain | ||||||||||
| 6 | 3112 Town Brooke | Middletown | CT | 06457 | $10,000 | Yes (X) | ||||
| PB Bell | ||||||||||
| 7 | 8434 N 90th St Suite 100 | Scottsdale | AZ | 85258 | $7,500 | Yes (X) | ||||
| Mike Clow | ||||||||||
| 8 | 444 South Cedrow Ave | Solana Beach | CA | 92075 | $25,000 | Yes (X) | ||||
| John Carter | ||||||||||
| 9 | 3301 West End Ave 200 | Nashville | TN | 37203 | $5,000 | Yes (X) | ||||
| Isabel Fernandez | ||||||||||
| 10 | 757 Third Ave 15th Floor | New York | NY | 10017 | $5,000 | Yes (X) | ||||
| American Technologies Inc | ||||||||||
| 11 | 3360 E La Palma Ave | Anaheim | CA | 92806 | $25,000 | Yes (X) | ||||
| WestCorp Management Group One | ||||||||||
| 12 | 6655 S Eastern Ave Suite 200 | Las Vegas | NV | 89119 | $10,000 | Yes (X) | ||||
| Conservice | ||||||||||
| 13 | 750 South Gateway Dr | River Heights | UT | 84321 | $25,000 | Yes (X) | ||||
| Quality Roofing Inc | ||||||||||
| 14 | 1905 N 40th St | Tampa | FL | 33605 | $25,000 | Yes (X) | ||||
| CREATE Architecture Planning Desi | ||||||||||
| 15 | 45 West 34th St Penthouse | New York | NY | 10001 | $5,000 | Yes (X) | ||||
| Joe Shipka | ||||||||||
| 16 | 447 W Watkins Rd | Phoenix | AZ | 85003 | $15,000 | Yes (X) | ||||
| Claudia O'Brien | ||||||||||
| 17 | 30625 Solon Road Unit J | Solon | OH | 44139 | $5,000 | Yes (X) | ||||
| Gleiberman Properties | ||||||||||
| 18 | 10505 Sorrento Valley Rd Suite 300 | San Diego | CA | 921211619 | $5,000 | Yes (X) | ||||
| Think Construction Services | ||||||||||
| 19 | 4685 118th Ave | North Clearwater | FL | 33762 | $25,000 | Yes (X) | ||||
| Pinnacle Property Management Servic | ||||||||||
| 20 | 11235 SE 6th St Suite A200 | Bellevue | WA | 98004 | $5,000 | Yes (X) | ||||
| Kevin Simonsen | ||||||||||
| 21 | 4570 Executive Dr | San Diego | CA | 92121 | $5,000 | Yes (X) | ||||
| Armada Analytics | ||||||||||
| 22 | 104 S Main St Suite 500 | Greenville | SC | 29601 | $5,000 | Yes (X) | ||||
| SPAC IV LLC | ||||||||||
| 23 | 701 5th Ave Suite 5700 | Seattle | WA | 981047014 | $5,000 | Yes (X) | ||||
| Parry Berkowitz | ||||||||||
| 24 | 169 Mill Brook Rd | Stamford | CT | 06902 | $5,000 | Yes (X) | ||||
| Quantum Global Advisors | ||||||||||
| 25 | 445 N LaSalle Dr | Chicago | IL | 60654 | $25,000 | Yes (X) | ||||
| Todd Katler | ||||||||||
| 26 | 25521 Commercentre Dr 100 | Lake Forest | CA | 92630 | $5,000 | Yes (X) | ||||
| Barry Sutlive | ||||||||||
| 27 | 4594 Winters Chapel Rd | Atlanta | GA | 30360 | $10,000 | Yes (X) | ||||
| Reliable Roofing | ||||||||||
| 28 | 4594 Winters Chapel Rd | Atlanta | GA | 30360 | $20,000 | Yes (X) | ||||
| Mike Garcia | ||||||||||
| 29 | 15586 Capital Port | San Antonio | TX | 78249 | $35,000 | Yes (X) | ||||
| Roof Management | ||||||||||
| 30 | 1383 Columbux Ave | Marysville | OH | 43040 | $20,000 | Yes (X) | ||||
| Blackstone Charitable Foundation | ||||||||||
| 31 | 345 Park Ave | New York | NY | 10154 | $10,000 | Yes (X) | ||||
| Jonathan and Mindy Gray | ||||||||||
| 32 | 925 Park Ave 3A/4A | New York | NY | 10028 | $10,000 | Yes (X) | ||||
| Jones Day | ||||||||||
| 33 | 250 Vesey St | New York | NY | 102811047 | $25,000 | Yes (X) | ||||
| Interstate Restoration | ||||||||||
| 34 | 3401 Quorum Dr Suite 300 | Fort Worth | TX | 76137 | $30,000 | Yes (X) | ||||
| Great Prairie Risk Solutions | ||||||||||
| 35 | 111 Pfingsten Rd Suite 165 | Deerfield | IL | 60015 | $25,000 | Yes (X) | ||||
| AEI Consultants | ||||||||||
| 36 | 2500 Camino Diablo Suite 100 | Walnut Creek | CA | 94597 | $10,000 | Yes (X) | ||||
| SRA Management | ||||||||||
| 37 | 500 Throckmorton St Suite 300 | Fort Worth | TX | 76102 | $5,000 | Yes (X) | ||||
| Deloitte | ||||||||||
| 38 | 30 Rockefeller Plaza | New York | NY | 101120015 | $10,000 | Yes (X) | ||||
| Tyler Henritze | ||||||||||
| 39 | 290 West St Apt 3B | New York | NY | 101120015 | $5,000 | Yes (X) | ||||
| National Credit Systems | ||||||||||
| 40 | PO Box 312125 | Atlanta | GA | 31131 | $5,000 | Yes (X) | ||||
| Regency General Contractors | ||||||||||
| 41 | 4400 Auto Mall Pkwy | Fremont | CA | 94538 | $5,000 | Yes (X) | ||||
| ECC LLC | ||||||||||
| 42 | 6849 E Easter Ave | Centennial | CO | 80112 | $20,000 | Yes (X) | ||||
| ShopCore Properties | ||||||||||
| 43 | 233 S Wacker Dr | Chicago | IL | 60606 | $8,913 | Yes (X) | ||||
| LivCor | ||||||||||
| 44 | 233 S Wacker Dr | Chicago | IL | 60606 | $8,913 | Yes (X) | ||||
| JLL | ||||||||||
| 45 | 700 Oakmont Lane 2nd Floor | Westmont | IL | 60559 | $50,000 | Yes (X) | ||||
| Outdoor Elements LLC | ||||||||||
| 46 | 10707 Sharmon Rd | Houston | TX | 77038 | $25,000 | Yes (X) | ||||
| Benevity | ||||||||||
| 47 | $9,710 | Yes (X) | 700 611 Meredith Rd NE | Calgary AB | CA | T2E 2W5 | ||||
| Jared Chesser | ||||||||||
| 48 | 17350 SH249 Suite 170 | Houston | TX | 77064 | $10,000 | Yes (X) | ||||
| Building Resources | ||||||||||
| 49 | 767 N Star Rd | Star | ID | 83669 | $25,000 | Yes (X) | ||||
| Camp Construction | ||||||||||
| 50 | 15139 S Post Oak Road | Houston | TX | 77053 | $30,000 | Yes (X) | ||||
| Fidelity Charitable | ||||||||||
| 51 | PO Box 770001 | Cincinnati | OH | 452770053 | $10,000 | Yes (X) | ||||
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| TECHNOLOGY FEES | $282 | $282 |
| CREDIT CARD FEES | $16,615 | $16,615 |
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