FURP.ORG / PUBLIC DATA EXPLORER

THE GREAT FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE GREAT FOUNDATION (EIN 81-0894119)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349108433
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)
Return2021-11-15T17:21:58-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810894119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREAT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone9148747165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5014AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10185ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY D FRIEDMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9148747165PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastFRIEDMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MALAKOFFPreparerPersonNm
PTINP00582469PTIN
Phone6464713000PhoneNum

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)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,839,251FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$621InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$621InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$621TotalRevAndExpnssAmt
Total Net Invst Incm$621TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,075AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,075AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$223,051OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$223,051OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,475OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,475OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$228,676TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,075TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$226,601TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$243,357ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$193,357ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$472,033TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,075TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$419,958TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$471,412ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,310,663CashBOYAmt
Cash EOY$1,839,251CashEOYAmt
Cash EOYFMV$1,839,251CashEOYFMVAmt
Total Assets BOY$2,310,663TotalAssetsBOYAmt
Total Assets EOY$1,839,251TotalAssetsEOYAmt
Total Assets EOYFMV$1,839,251TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,310,663NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,839,251NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,310,663TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,839,251TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,310,663TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,839,251TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,310,663TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$471,412ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,839,251SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,839,251TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

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 StateNYOrgReportOrRegisterStateCd
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 AddressWWW.GREAT-FOUNDATION.ORGWebsiteAddressTxt
Individual With BooksGARY D FRIEDMANIndividualWithBooksNm
Phone9148747165PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O DANIEL GREENBERG FRIEDMANAddressLine1Txt
Address Line2KAPLAN 28TH FL 7 TIMES SQAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
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
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

FieldValueIRS element (for citing)
PersonGARY FRIEDMAN CO DANIEL GREENBERGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FRIEDMAN KAPLAN 7 TIMES SQUARE 28THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EXPENDITURES IN 2020 INCLUDE THE CREATIVE DIRECTION, CONCEPTING, STRATEGY, DEVELOPMENT & EXECUTION SERVICES FOR THE FESTIVAL OF URGENT REINVENTION. THE FESTIVAL OF URGENT REINVENTION WAS A TWO-DAY VIRTUAL INNOVATION CONTEST. EXPERTS IN FOUR DOMAINS LIVE-STREAMED KEYNOTE TALKS, CONCLUDING WITH CHALLENGE BRIEFS. PARTICIPANTS THEN HAD TWO DAYS TO SUBMIT SOLUTIONS IN RESPONSE TO THESE CHALLENGES.Description1Txt
Expenses1$223,051Expenses1Amt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,048,856AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,048,856TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,048,856AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$30,733CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,018,123NetVlNoncharitableAssetsAmt
Minimum Investment Return$100,906MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$100,906MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$100,906DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$100,906DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$100,906DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$419,958ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$419,958QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$419,958AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$100,906DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$1,296,393ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$1,296,393TotalExcessDistributionCyovAmt
Qualifying Distributions$419,958QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$100,906AppliedToCurrentYearAmt
Remaining Distri From Corpus$319,052RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,615,445TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,615,445ExcessDistriCyovToNextYrAmt
Excess From Year3$1,296,393ExcessFromYear3Amt
Excess From Current Year$319,052ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
THIRTEEN PATRON NETWORK - WNET
825 EIGHTH AVENUENEW YORKNY10019NONEPCGENERAL SUPPORT FUND$1,500
LILY'S PLACE
PO BOX 2HUNTINGTONWV25706NONEPCGENERAL SUPPORT FUND$1,000
NEW HARVEST INC
288 NORFOLK STREET 4CAMBRIDGEMA02139NONEPCGENERAL PURPOSE FUND$100
RETHINK FOOD NYC INC
63 FLUSHING AVE BUILDING 58 SUITEBROOKLYNNY11205NONEPCGENERAL PURPOSE FUND$20,0003A
STANLEY M ISAAC NEIGHBORHOOD CENTER
415 EAST 93RD STREETNEW YORKNY10128NONEPCGENERAL PURPOSE FUND$20,000
DRAMA LEAGUE OF NEW YORK INC
32 AVENUE OF THE AMERICAS NO 1STNEW YORKNY10013NONEPCGENERAL PURPOSE FUND$10,000
BAILEY HOUSE INC
1751 PARK AVE 3RD FLBROOKLYNNY11233NONEPCGENERAL PURPOSE FUND$10,000
MONTEFIORE MEDICAL CENTER CBOL
111 E 210TH STBROOKLYNNY10467NONEPCGENERAL PURPOSE FUND$20,000
THRIVE FOR LIFE PRISON PROJECT INC
30 W 16TH STNEW YORKNY10011NONEPCGENERAL PURPOSE FUND$10,000
INTERFAITH FOOD PANTRY INC
TWO EXECUTIVE DRIVEMORRIS PLAINSNJ07950NONEPCGENERAL PURPOSE FUND$10,000
YES SOLUTIONS INC
549 WEST 123RD STREETNEW YORKNY10027NONEPCGENERAL PURPOSE FUND$5,000
REUT USA
10960 WILSHIRE BLVD STE 700LOS ANGELESCA90024NONEPCGENERAL PURPOSE FUND$20,000
FOOD BANK FOR NEW YORK CITY
355 FOOD CENTER DRIVE HUNTS POINTBRONXNY10474NONEPCGENERAL PURPOSE FUND$20,000COOPERATIVE MARKET
WOMEN IN NEED INC
1 STATE STREET 18TH FLNEW YORKNY10004NONEPCGENERAL PURPOSE FUND$10,000
THE TIGER FOUNDATION
101 PARK AVENEW YORKNY10178NONEPFGENERAL PURPOSE FUND$50,000
REUT USA
10960 WILSHIRE BLVD STE 700LOS ANGELESCA90024NONEPCGENERAL PURPOSE FUND$25,000
REFORMED CHURCH NURSERY SCHOOL
6 KRAFT AVENUEBRONXVILLENY10708NONEPCGENERAL PURPOSE FUND$5,000
CATSKILL ANIMAL SANCTUARY INC
316 OLD STAGE ROADSAUGERTIESNY12477NONEPCGENERAL PURPOSE FUND$200
GOATS OF ANARCHY INC
PO BOX 453ANNANDALENJ08801NONEPCGENERAL PURPOSE FUND$700
TAMERLAINE FARM ANIMAL SANCTUARY INC
ONE BOLAND DRWEST ORANGENJ07052NONEPCGENERAL PURPOSE FUND$150
DAVID SHELDRICK WILDLIFE TRUST USA
25283 CABOT ROAD SUITE 101LAGUNA HILLSCA92653NONEPCGENERAL PURPOSE FUND$200
VETPAW INC
41 MAIDSON AVE SUITE 3100NEW YORKNY10010NONEPCGENERAL PURPOSE FUND$200
AMSTERDOG
PO BOX 1062NEW YORKNY10274NONEPCGENERAL PURPOSE FUND$200
THRIVE FOR LIFE PRISON PROJECT INC
30 W 16TH STNEW YORKNY10274NONEPCGENERAL PURPOSE FUND$500
OUR LADY OF THE ASSUMPTION CHURCH
545 STRATFIELD ROADFAIRFIELDCT06825NONEPCGENERAL PURPOSE FUND$1,000
BOSTON COLLEGE
140 COMMONWEALTH HRSC 129 LAKECHESNUT HILLMA02467NONEPCGENERAL PURPOSE FUND$100
ARCHBISHOP MOLLOY HIGH SCHOOL
8353 MANTON STBRIARWOODNY11435NONEPCGENERAL PURPOSE FUND$100
FAIRFIELD COLLEGE PREPARATORY SCHOOL
1073 NORTH BENSON ROADFAIRFIELDCT06824NONEPCGENERAL PURPOSE FUND$100
LAURALTON HALL
200 HIGH STREETMILFORDCT06460NONEPCGENERAL PURPOSE FUND$200
PROVIDENCE COLLEGE
1 CUNNINGHAM SQPROVIDENCERI02918NONEPCGENERAL PURPOSE FUND$100
YES SOLUTIONS INC
549 WEST 123RD STREETNEW YORKNY10027NONEPCGENERAL PURPOSE FUND$2,007
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$243,357TotalGrantOrContriPdDurYrAmt
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$621ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$621ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$621TotalIncomeProducingActyAmt

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 FEESCategoryTxt
Amt$4,150Amt
Net Investment Income$2,075NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,075DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$1,225$0$0$1,225
NYS FILING FEE$250$0$0$250

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryDEVELOPMENT FEESCategoryTxt
Amt$223,051Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$223,051DisbursementsCharitablePrpsAmt