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

View the entire original 990 at ProPublica ↗

Organization
THE NOMMONTU FOUNDATION INC (EIN 31-1787455)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202131269349101038
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-06T12:00:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311787455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NOMMONTU FOUNDATION INCBusinessNameLine1Txt
Business Name Line2F/K/A MARISA MULLER CHARITABLE FOUNDATIOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNOMMBusinessNameControlTxt
Phone3053492368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 GRAND BAY DRIVE NO 504AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARISA MULLERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3053492368PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARISAPersonFirstNm
Person LastMULLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEIF NOVIE CPAPreparerPersonNm
PTINP00548257PTIN
Phone3053735500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,845,117FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$37,467InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37,467InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$139,861DividendsRevAndExpnssAmt
Dividends Net Invst Incm$132,273DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$579,645NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$607,493GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$579,645CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$756,973TotalRevAndExpnssAmt
Total Net Invst Incm$749,385TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$61LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$15LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$46LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,125AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$9,375AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$93,620OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$53,045OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$40,575OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,925TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,163OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,163OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$113,269TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$56,185TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$51,159TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$486,003ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$486,003ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$599,272TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$56,185TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$537,162TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$157,701ExcessRevenueOverExpensesAmt
Net Investment Income$693,200NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,930,495SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,312,368SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,312,368SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,639,932CorporateStockBOYAmt
Corporate Stock EOY$5,898,209CorporateStockEOYAmt
Corporate Stock EOYFMV$12,154,294CorporateStockEOYFMVAmt
Corporate Bonds BOY$694,431CorporateBondsBOYAmt
Corporate Bonds EOY$1,154,213CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,190,955CorporateBondsEOYFMVAmt
Other Investments BOY$125,000OtherInvestmentsBOYAmt
Other Investments EOY$187,500OtherInvestmentsEOYAmt
Other Investments EOYFMV$187,500OtherInvestmentsEOYFMVAmt
Total Assets BOY$8,389,858TotalAssetsBOYAmt
Total Assets EOY$8,552,290TotalAssetsEOYAmt
Total Assets EOYFMV$14,845,117TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$8,389,858RetainedEarningBOYAmt
Retained Earning EOY$8,552,290RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,389,858TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,552,290TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,389,858TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,552,290TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,389,858TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$157,701ExcessRevenueOverExpensesAmt
Other Increases$4,731OtherIncreasesAmt
Subtotal$8,552,290SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,552,290TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
FIDUCIARY TRUST # 6100P2019-12-31$19,071$19,071$19,071
FIDUCIARY TRUST # 6100P2019-12-31$576,254$576,254$576,254
FIDUCIARY TRUST # 6110 - INHERITANCEP2019-12-31-$27,848-$27,848$27,848
FIDUCIARY TRUST # 6110 - INHERITANCEP2019-12-31$12,168$12,168$12,168
FieldValueIRS element (for citing)
Capital Gain Net Income$579,645CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,635InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,635SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,635TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,040EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,040TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$3,595TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksFIDUCIARY TRUSTIndividualWithBooksNm
Phone3053492362PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1445 GRAND BAY DRIVE UNIT 504AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (1)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOYCE MULLER
445 GRAND BAY DRIVE UNIT 504KEY BISCAYNEFL331491909DIRECTOR0.00$0$0$0
MARISA MULLER
445 GRAND BAY DRIVE UNIT 504KEY BISCAYNEFL331491909DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$11,510,607AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,247,844AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$187,500FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,945,951TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,945,951AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$194,189CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,751,762NetVlNoncharitableAssetsAmt
Minimum Investment Return$637,588MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$637,588MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,635TaxBasedOnInvestmentIncomeAmt
Total Tax$9,635TotalTaxAmt
Distributable Before Adj$627,953DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$627,953DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$627,953DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$537,162ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$537,162QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$537,162AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$627,953DistributableAsAdjustedAmt
Undistributed Income PY$486,003UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$537,162QualifyingDistributionsAmt
Applied To Year1$486,003AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$51,159AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$576,794UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
PLUM VILLAGE COMMUNITY OF ENGAGED BUDDHISM
2499 MELRU LANDEESONDIDOCA92026PUBLIC CHARITYPROGRAM SUPPORT$5,000
BATONGA FOUNDATION
1140 3RD ST NE STE 2016WASHINGTONDC20002PUBLIC CHARITYPROGRAM SUPPORT$10,000
THE PHILANTHROPY WORKSHOP
110 EAST 25TH STREETNEW YORKNY10010PUBLIC CHARITYPROGRAM SUPPORT$10,000
TEACH FOR ALL
315 WEST 36TH STREETNEW YORKNY10018PUBLIC CHARITYPROGRAM SUPPORT$10,000
REFUGEPOINT
689 MASSACHUSETTS AVE 2ND FLOORCAMBRIDGEMA02139PUBLIC CHARITYPROGRAM SUPPORT$10,000
AFRICA COMMUNITY EXCHANGE - TEACH FOR LIBERIA
PO BOX 444MIDLOTHIANVA23113PUBLIC CHARITYPROGRAM SUPPORT$10,000
CHAPEL AND YORK FOUNDATION
641 LEXINGTON AVENEW YORKNY10022PUBLIC CHARITYPROGRAM SUPPORT$10,000
THE NOMMONTU DONOR ADVISED FUND
C/O MARISA MULLER 445 GRAND BAYKEY BISCAYNEFL33149PUBLIC CHARITYPROGRAM SUPPORT$11,003DRIVE UNIT 504
CHICKEN & EGG PICTURES
45 MAIN STREET SUITE 506BROOKLYNNY11201PUBLIC CHARITYPROGRAM SUPPORT$15,000
LAST MILE HEALTH
24 SCHOOL STREET 5TH FLOORBOSTONMA02108PUBLIC CHARITYPROGRAM SUPPORT$15,000
AMREF USA
4 WEST 43RD STREET 2ND FLOORNEW YORKNY10036PUBLIC CHARITYPROGRAM SUPPORT$15,000
VILLAGE REACH
2900 EASTLAKE AVE E SUITE230SEATTLEWA98102PUBLIC CHARITYPROGRAM SUPPORT$15,000
KING BAUDOUIN FOUNDATION INC
10 ROCKEFELLER PLAZA 16TH FLOORNEW YORKNY10020PUBLIC CHARITYPROGRAM SUPPORT$20,000
AMREF USA
4 WEST 43RD STREET 2ND FLOORNEW YORKNY10036PUBLIC CHARITYPROGRAM SUPPORT$25,000
INTERNATIONAL CRISIS GROUP
708 3RD AVENUE SUITE 1705NEW YORKNY10017PUBLIC CHARITYPROGRAM SUPPORT$25,000
GLOBAL GIVING
1110 VERMONT AVENUE NW STE 550WASHINGTONDC20005PUBLIC CHARITYPROGRAM SUPPORT$25,000
LEBANESE RED CROSS
PUBLIC CHARITYPROGRAM SUPPORT$25,000SPEARS STREET KANTARIBEIRUTLE
TOSTAN
2721 DECATUR PLACE NWWASHINGTONDC20008PUBLIC CHARITYPROGRAM SUPPORT$30,000
HUMAN RIGHTS WATCH
350 FIFTH AVENUENEW YORKNY10018PUBLIC CHARITYPROGRAM SUPPORT$50,000
DOCTORS WITHOUT BORDERS (MSF)
40 RECTO STREET 16TH FLOORNEW YORKNY10006PUBLIC CHARITYPROGRAM SUPPORT$50,000
AMREF USA
4 WEST 43RD STREET 2ND FLOORNEW YORKNY10036PUBLIC CHARITYPROGRAM SUPPORT$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$486,003TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37,467ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$139,861ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$579,645ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$756,973ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$756,973TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$12,500Amt
Net Investment Income$3,125NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,375DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO CODE SEC. 4942(H) AND REG 53.4942(A)-3(D)(2) THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEARS PRIOR TO 2013.ElectionDesc

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEBANESE RED CROSSBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1SPEARS STREET KANTARIAddressLine1Txt
CityBEIRUITCityNm
CountryLECountryCd
FieldValueIRS element (for citing)
Grant2020-08-14GrantDt
Grant$25,000GrantAmt
Purpose Of GrantSOCIAL WELFARE PROGRAM TO PROVIDE HUMANITARIAN RELIEF AND EMERGENCY MEDICAL SERVICES IN LEBANON.PurposeOfGrantTxt
Expended By Grantee$25,000ExpendedByGranteeAmt
Any Diversion By GranteeNOAnyDiversionByGranteeTxt
Dates Of Reports By GranteeVARIOUSDatesOfReportsByGranteeTxt
Results Of VerificationTHE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.ResultsOfVerificationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIDUCIARY TRUST COMPANY INTERNATIONALBondNm
EOY Book Value$1,154,213EOYBookValueAmt
EOYFMV$1,190,955EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIDUCIARY TRUST COMPANY INTERNATIONALStockNm
EOY Book Value$5,898,209EOYBookValueAmt
EOYFMV$12,154,294EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN PARTNERSHIPCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$187,500BookValueAmt
EOYFMV$187,500EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryFILING FEESCategoryTxt
Legal Fees$61LegalFeesAmt
Net Investment Income$15NetInvestmentIncomeAmt
Disbursements Charitable Prps$46DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPHILANTHROPY WORKSHOPSDesc
Revenue And Expenses Per Books$1,163RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,163DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescMISC DIFFERENCEDesc
Amt$4,731Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$81,150$40,575$40,575
INVESTMENT ADVISORY FEES - INGRESSIVE CAPITAL LP$12,470$12,470$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES WITHHELD$0$0$0
990-PF TAX PAYMENTS$5,925$0$0

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