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AVATAR ALLIANCE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AVATAR ALLIANCE FOUNDATION (EIN 27-4287118)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202121269349100917
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-06T08:12:49-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222935689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ML MANAGEMENT PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 57TH STREET 26TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10107ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274287118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AVATAR ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAVATBusinessNameControlTxt
Phone2123335500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ML MGMT 888 7TH AVE FL 4AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL ZUKOWSKYPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastZUKOWSKYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E LEEPreparerPersonNm
PTINP01461586PTIN
Phone2123335500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,248,183FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$332,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$332,503TotalRevAndExpnssAmt
Total Net Invst Incm$3TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$120,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$120,000OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$15,091LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$8,334AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$150,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$150,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$9,015TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$8,930TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$17,500OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$17,456TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$17,456TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$10,535OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$347,931TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$296,386TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$347,931TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$296,386TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,428ExcessRevenueOverExpensesAmt
Net Investment Income$3NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$29,896CashBOYAmt
Cash EOY$14,464CashEOYAmt
Cash EOYFMV$14,464CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,985SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,989SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,989SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$1,229,730OtherAssetsBOYAmt
Other Assets EOY$1,229,730OtherAssetsEOYAmt
Other Assets EOYFMV$1,229,730OtherAssetsEOYFMVAmt
Total Assets BOY$1,263,611TotalAssetsBOYAmt
Total Assets EOY$1,248,183TotalAssetsEOYAmt
Total Assets EOYFMV$1,248,183TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,263,611RetainedEarningBOYAmt
Retained Earning EOY$1,248,183RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,263,611TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,248,183TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,263,611TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,248,183TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,263,611TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,428ExcessRevenueOverExpensesAmt
Subtotal$1,248,183SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,248,183TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ML MANAGEMENT PARTNERS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123335500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1888 7TH AVE FL 4AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10106ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES F CAMEORN
888 7TH AVE FL 4NEW YORKNY10106President5.00$0
PAUL ZUKOWSKY
888 7TH AVE FL 4NEW YORKNY10106Secretary5.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonKIMBERLY JO BUTTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17779 WILLOW GLEN RDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
TitlePROJECT DEV.TitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$120,000CompensationAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKPOINT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121781 VENTURA BLVD 678AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Service TypeMANAGEMENTServiceTypeTxt
Compensation$150,000CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATIONS SUPPORT IS FOCUSED ON ADVANCING THEFOLLOWING ASPECTS OF THE ENERGY DEBATE:1) MITIGATION OF THE IMPACT OF ENERGY POLICIES ONINDIGENOUS POPULATIONS;2) SOLUTIONS-FOCUSED DEBATE MESSAGING ABOUT CURRENT,CONCRETE ENERGY CHALLENGES; AND3) MEDIA STRATEGIES THAT SUSTAIN MORE CONSISTENT ENGAGEMENTWITH CLIMATE CHANGE ISSUES.Description1Txt
Expenses1$158,930Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$23,537AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,537TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$23,537AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$353CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,184NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,159MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$296,386ExpensesAndContributionsAmt
Qualifying Distributions$296,386QualifyingDistributionsAmt
Adjusted Qualifying Distri$296,386AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$296,386CurrentYearAmt
Year1$659,853Year1Amt
Year2$727,544Year2Amt
Year3$1,323,074Year3Amt
Total$3,006,857TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$296,386CurrentYearAmt
Year1$659,853Year1Amt
Year2$727,544Year2Amt
Year3$1,323,074Year3Amt
Total$3,006,857TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$763CurrentYearAmt
Year1$1,209Year1Amt
Year2$1,493Year2Amt
Year3$20,730Year3Amt
Total$24,195TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES F CAMEORNContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
KIMBERLY JO BUTTS
888 7TH AVE FL 4NEW YORKNY101062123335500SUBMIT LETTER OF INQUIRY, ORGANIZATION WILL NOTIFY APPLICANT IF THE REQUEST HAS BEEN APPROVED.LETTER OF INQUIRY SHOULD INCLUDE THE FOLLOWING:A BRIEF STATEMENT OF THE ISSUES TO BE ADDRESSED, THE HISTORY AND GOALS OF YOUR ORGANIZATION, AND YOUR ORGANIZATIONS INVOLVEMENT WITH THESE ISSUES.A BRIEF SUMMARY OF THE ACTIVITIES OF THE ORGANIZATION FOR WHICH YOU ARE REQUESTING SUPPORT, INCLUDING AN OUTLINE OF YOUR OBJECTIVES, AND ANTICIPATED OUTCOMES AND IMPLICATIONS.THE APPROXIMATE STARTING DATE AND DURATION THAT THE FUNDING WILL COVER.THE TOTAL AMOUNT OF FUNDING NEEDED, THE AMOUNT REQUESTED FROM THE FOUNDATION, AND THE INFORMATION ABOUT OTHER SOURCES OF SUPPORT, BOTH ASSURED AND REQUESTED.CONTACT INFORMATION FOR THE ORGANIZATION AND EIN FOR THE ORGANIZATION.LETTERS MAY BE SUBMITTED AT ANY TIME DURING THE YEAR.ALL LETTERS ARE FIRST REVIEWED TO DETERMINE IF THEY FALL WITHIN THE FOUNDATIONS PROGRAM GUIDLINES. THOSE THAT DO NOT ARE IMMEDIATELY DECLINED.LETTERS THAT ARE WITHIN THE GUIDELINES ARE THEN REVIEWED TO DETERMINE THE PRIORITY OF THE PROPOSED ACTIVITY WITHIN THE FOUNDATIONS GOALS AND THE IMPACT OF THE LIKELY RESULTS OF THE ACTIVITIES.
KIMBERLY JO BUTTS
888 7TH AVE FL 4NEW YORKNY101062123335500SUBMIT LETTER OF INQUIRY, ORGANIZATION WILL NOTIFY APPLICANT IF APPLICANT IS BEING INVITED TO THE NEXT LEVEL OF CONSIDERATION. APPLICANTS WHO HAVE NOT RECEIVED FUNDING FROM THE ORGANIZATION IN THE PAST AND APPLICANTS WHO HAVEN'T RECEIVED FUNDING IN THE LAST 5 YEARS SHOULD COMPLETE A PROPOSAL.LETTER OF INQUIRY SHOULD INCLUDE THE FOLLOWING:A BRIEF STATEMENT OF THE ISSUES TO BE ADDRESSED, THE HISTORY AND GOALS OF YOUR ORGANIZATION, AND YOUR ORGANIZATION'S INVOLVEMENT WITH THESE ISSUES. A BRIEF SUMMARY OF THE ACTIVITIES OF THE ORGANIZATION FOR WHICH YOU ARE REQUESTING SUPPORT, INCLUDING AN OUTLINE OF YOUR OBJECTIVES, AND ANTICIPATED OUTCOMES AND IMPLICATIONS.THE APPROXIMATE STARTING DATE AND DURATION THAT THE FUNDING WILL COVER. THE TOTAL AMOUNT OF FUNDING NEEDED, THE AMOUNT REQUESTED FROM THE FOUNDATION, AND THE INFORMATION ABOUT OTHER SOURCES OF SUPPORT, BOTH ASSURED AND REQUESTED.CONTACT INFORMATION FOR THE ORGANIZATION AND EIN FOR THE ORGANIZATION.LETTERS MAY BE SUBMITTED AT ANY TIME DURING THE YEAR.ALL LETTERS ARE FIRST REVIEWED TO DETERMINE IF THEY FALL WITHIN THE FOUNDATION'S PROGRAM GUIDLINES. THOSE THAT DO NOT ARE IMMEDIATELY DECLINED. LETTERS THAT ARE WITHIN THE GUIDELINES ARE THEN REVIEWED TO DETERMINE THE PRIORITY OF THE PROPOSED ACTIVITY WITHIN THE FOUNDATION'S GOALS AND THE IMPACT OF THE LIKELY RESULTS OF THE ACTIVITIES. FULL PROPOSALS WILL BE ACCEPTED BY INVITATION ONLY.

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAMES F CAMERONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1888 7TH AVE FL 4AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10106ZIPCd
FieldValueIRS element (for citing)
Total Contributions$332,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$8,334Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$15,091LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPROJECTS IN DEVELOPMENTDesc
BOY Book Value$1,229,730BOYBookValueAmt
EOY Book Value$1,229,730EOYBookValueAmt
EOYFMV$1,229,730EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
COMPUTER EXPENSE$2,015
DUES & SUBSCRIPTIONS$125
MEALS$1,254
OFFICE EXPENSE$3,791
PAYROLL PROCESSING FEES$2,568
POSTAGE$32
RESEARCH$35
TELEPHONE$132
UTILITIES$583

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$150,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$150,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAX EXPENSE$8,930$8,930
STATE FILING FEES$85

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