RCHN COMMUNITY HEALTH FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RCHN COMMUNITY HEALTH FOUNDATION INC (EIN 13-3759663)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-05
- IRS object ID
- 202142789349100614
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-05T13:31:25-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133759663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCHN COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RCHN | BusinessNameControlTxt |
| Phone | 9176120066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 EAST 8TH STREET BOX 261 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FEYGELE JACOBS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9176120066 | PhoneNum |
| Signature | 2021-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FEYGELE | PersonFirstNm |
| Person Last | JACOBS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2021-10-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,492,946 | 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 | $100,020 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $865 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $865 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $223,542 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $223,542 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,435 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,392,284 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,435 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $338,862 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $238,842 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $354,829 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $88,707 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $266,122 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $400,452 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $188,005 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $212,447 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $749,845 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $249,793 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $159,628 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $137,466 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $101,232 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $36,223 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,375 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $29,531 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $360,232 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $92,978 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $171,125 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,798 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,798 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $24,004 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $24,004 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $202,527 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $64,809 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $156,760 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,759 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,759 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $687 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $687 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $147,677 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $43,600 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $75,962 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,429,651 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $889,457 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,095,713 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,211,185 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,367,975 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,640,836 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $889,457 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,463,688 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,301,974 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $759,480 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $265,740 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $265,740 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $81,232 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $65,511 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $65,511 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $35 | CorporateStockBOYAmt |
| Corporate Stock EOY | $31 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $31 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,656,831 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $582,386 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $582,386 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $9,364,449 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,218,853 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,218,853 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $214,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $204,063 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $67,470 | LandBOYAmt |
| Land EOY | $10,425 | LandEOYAmt |
| Land EOYFMV | $10,425 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $350,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $350,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,929,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,492,946 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,492,946 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,478,615 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,946,739 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $45,594 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,138 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,524,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,961,877 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,405,288 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,531,069 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,405,288 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,531,069 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,929,497 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,492,946 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,405,288 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,301,974 | ExcessRevenueOverExpensesAmt |
| Other Increases | $427,755 | OtherIncreasesAmt |
| Subtotal | $8,531,069 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,531,069 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MERRILL LYNCH SECURITITES | PropertyDesc |
| Gross Sales Price | $3,392,284 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,377,849 | CostOrOtherBasisAmt |
| Gain Or Loss | $14,435 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $14,435 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,435 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,824 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,824 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,824 | OverpaymentAmt |
| Applied To ES Tax | $6,824 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RCHNFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176120066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 EAST 8TH STREET BOX 261 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| DOUG WIRTH | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FEYGELE JACOBS | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | PRESIDENT & CEO | 35.00 | $354,830 | $426,779 | $0 |
| JOHN OHLWEILER | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| M MONICA SWEENEY MD | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | CHAIRPERSON | 1.00 | $0 | $0 | $0 |
| G ROBERT WATTS | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA ALLEN | ||||||||
| 55 BROADWAY STE 1502 | NEW YORK | NY | 10006 | DIRECTOR OF ACCOUNTI | 35.00 | $119,463 | $85,436 | $0 |
| MARJORIE BOMSON | ||||||||
| 55 BROADWAY STE 1502 | NEW YORK | NY | 10006 | MANAGER- ADMINISTRAT | 35.00 | $109,342 | $68,577 | $0 |
| CHAD HANSEN | ||||||||
| 55 BROADWAY STE 1502 | NEW YORK | NY | 10006 | MANAGER- GRANTS & PR | 35.00 | $78,971 | $47,665 | $0 |
| NELA ABEY | ||||||||
| 55 BROADWAY STE 1502 | NEW YORK | NY | 10006 | MANAGER- POLICY AND | 35.00 | $48,846 | $35,736 | $0 |
| IRENE BRUCE | ||||||||
| 55 BROADWAY STE 1502 | NEW YORK | NY | 10006 | MANAGER- CHRONICLES | 35.00 | $43,830 | $30,962 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DECHERT LLP | |||||
| 1095 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $92,879 |
| MIRRAM GROUP LLC | |||||
| 5030 BROADWAY STE 801 | NEW YORK | NY | 10034 | PROJECT & MEDIA CONSULTING | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,850,035 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $108,956 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,958,991 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,958,991 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $149,385 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,809,606 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $490,480 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $490,480 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $490,480 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $490,480 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $490,480 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,463,688 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,463,688 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,463,688 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $490,480 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,489,340 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,564,691 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,387,374 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,518,214 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,876,527 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,836,146 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,463,688 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $490,480 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,973,208 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,809,354 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,489,340 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,320,014 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,564,691 | ExcessFromYear4Amt |
| Excess From Year3 | $1,387,374 | ExcessFromYear3Amt |
| Excess From Year2 | $1,518,214 | ExcessFromYear2Amt |
| Excess From Year1 | $1,876,527 | ExcessFromYear1Amt |
| Excess From Current Year | $1,973,208 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF CLINICIANS FOR THE UNDERSERVED | |||||||
| 1420 SPRING HILL ROAD SUITE 600 | TYSONS CORNER | VA | 22102 | NONE | PC | CONFERENCE SPONSORSHIP | $1,500 |
| BETANCES HEALTH CENTER | |||||||
| 280 HENRY STREET | NEW YORK | NY | 10002 | NONE | PC | COVID-19 RESPONSE SUPPORT | $2,500 |
| CHINATOWN HEALTH CLINIC FOUNDATION | |||||||
| 268 CANAL ST 6TH FLOOR | NEW YORK | NY | 10013 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $1,000 |
| COLLEGE FOR HEALTHY COMMUNITIES AND THE UNDERSERVED | |||||||
| 1604 N PALMCROFT WAY SE | PHOENIX | AZ | 85007 | NONE | PC | START-UP FUNDING FOR NEEDS BASED LEARNING D/B/A COLLEGE FOR HEALTH COMMUNITIES | $250,000 |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | NONE | PC | SUPPORT COVID-19 FUND FOR COMMUNITY HEALTH | $45,000 |
| FUND FOR PUBLIC HEALTH IN NEW YORK | |||||||
| 22 CORTLANDT STREET | NEW YORK | NY | 10007 | NONE | PC | SUPPORT OF CHARITABLE ORGANIZATION | $500 |
| GEORGE WASHINGTON UNIVERSITY CO OFFICE OF THE VICE PRESIDENT FOR RESEARCH | |||||||
| 1922 F STREET NW 4TH FLOOR | WASHINGTON | DC | 20052 | NONE | PC | GRANT TO FUNDERS FORUM ON ACCOUNTABLE HEALTH FOR CHC-FOCUSED RESEARCH STUDY | $12,500 |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 2121 I STREET NW SUITE 601 | WASHINGTON | DC | 20052 | NONE | PC | GIFT TO SUPPORT GEIGER GIBSON PROGRAM IN DEPARTMENT OF HEALTH POLICY, MILKEN INSTITUTE SPH | $350,000 |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 2175 K STREET NW SUITE 257 | WASHINGTON | DC | 20037 | NONE | PC | SPONSER BEYOND FLEXNER CONFERENCE | $2,500 |
| GEORGIA ASSOC FOR PRIMARY HEALTH CARE INC | |||||||
| 315 W PONCE DE LEON AVE SUITE 1000 | DECATUR | GA | 30030 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $32,500 |
| GOD'S LOVE WE DELIVER | |||||||
| 166 6TH AVENUE | NEW YORK | NY | 10013 | NONE | PC | SUPPORT OF CHARITABLE ORGANIZATION | $500 |
| HRHCARE FOUNDATION | |||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $2,500 |
| IDAHO PRIMARY CARE ASSOCIATION | |||||||
| 1087 WEST RIVER STREET SUITE 160 | BOISE | ID | 83702 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $42,500 |
| LEASHES OF VALOR | |||||||
| 24114 SPARTA ROAD | MILFORD | VA | 22514 | NONE | PC | SUPPORT OF CHARITABLE ORGANIZATION | $50 |
| MARY'S CENTER | |||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $325 |
| NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS | |||||||
| 7501 WISCONSIN AVENUE SUITE 1100W | BETHESDA | MD | 20814 | NONE | PC | GRANT - CENTER FOR COMMUNITY HEALTH INNOVATION | $450,000 |
| NATIONAL HEALTH IT COLLABORATIVE FOR THE UNDERSERVED INC | |||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | NONE | PC | SPONSOR NHIT SUMMIT - HIMSS20 | $2,000 |
| NATIONAL HEALTH IT COLLABORATIVE FOR THE UNDERSERVED INC | |||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | NONE | PC | SPONSOR COMMUNITY TRANSFORMATION FORUM | $1,000 |
| NEW YORK COMMUNITY TRUST | |||||||
| 909 THIRD AVENUE 22ND FLOOR | NEW YORK | NY | 10022 | NONE | PC | GRANT - FUND FOR NEW CITIZENS | $45,000 |
| NEW YORK COMMUNITY TRUST | |||||||
| 909 THIRD AVENUE 22ND FLOOR | NEW YORK | NY | 10022 | NONE | PC | GRANT - COVID19 EMERGENCY FUND | $25,000 |
| NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION | |||||||
| 200 W THOMAS STREET SUITE 330 | SEATTLE | WA | 98119 | NONE | PC | GRANT - COMMUNITY HEALTH WORKER INSTITUTE | $100,000 |
| OPEN DOOR FAMILY MEDICAL CENTERS | |||||||
| 165 MAIN STREET | OSSINING | NY | 10562 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $500 |
| TENNESSEE PRIMARY CARE ASSOCIATION | |||||||
| 710 SPENCE LANE | NASHVILLE | TN | 37217 | NONE | PC | SUPPORT STATE PRIMARY CARE ASSOCIATION ACTIVITY | $100 |
| ZUFALL HEALTH | |||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,367,975 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W THOMAS STREET SUITE 330 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GRANT - COMMUNITY HEALTH WORKER INSTITUTE | GrantOrContributionPurposeTxt |
| Amt | $150,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $150,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $865 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $223,542 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,435 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $238,842 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $238,842 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCHN COMMUNITY HEALTH FOUNDATION SUPPORT CORP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501 (C) (4) | OrganizationTypeDesc |
| Relationship Description | THE ORGANIZATION IS THE SOLE MEMBER OF RCHN COMMUNITY HEALTH FOUNDATION SUPPORT CORP, INC. | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SOBEL & CO., LLC | CategoryTxt |
| Amt | $39,375 | Amt |
| Net Investment Income | $29,531 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2012-01-01 | $38,542 | $35,871 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE AND FIXTURES | 2012-01-01 | $101,080 | $94,218 | SL | 7.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2012-01-01 | $74,866 | $73,974 | SL | 7.000000000000 | $0 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $582,386 | EOYBookValueAmt |
| EOYFMV | $582,386 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY | StockNm |
| EOY Book Value | $31 | EOYBookValueAmt |
| EOYFMV | $31 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS | FMV | $71,121 | $71,121 |
| MUTUAL FUNDS | FMV | $8,136,737 | $8,136,737 |
| INVESTMENT IN CHA/CHV | FMV | $1,010,995 | $1,010,995 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $38,542 | $35,871 | $2,671 |
| FURNITURE AND FIXTURES | $101,080 | $94,218 | $6,862 |
| EQUIPMENT | $74,866 | $73,974 | $892 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SMITH & DOWNEY | $37,524 | $37,524 | $0 | $0 |
| WHITEMAN OSTERMAN & HANNA LLP | $7,034 | $7,034 | $0 | $0 |
| DECHERT | $92,908 | $56,674 | $0 | $36,223 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED CHARITABLE FUND | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $350,000 | EOYBookValueAmt |
| EOYFMV | $350,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $22,667 | $7,253 | $0 | $15,542 |
| INFORMATION TECHNOLOGY EXPENSES | $70,352 | $22,513 | $0 | $24,603 |
| DUES AND MEMBERSHIPS | $5,454 | $0 | $0 | $5,454 |
| TELEPHONE | $22,799 | $7,296 | $0 | $15,503 |
| EQUIPMENT RENTAL/MAINTENANCE | $7,549 | $2,416 | $0 | $4,276 |
| FOOD | $912 | $292 | $0 | $620 |
| PAYROLL PROCESSING | $3,226 | $1,032 | $0 | $2,194 |
| BANK CHARGES | $664 | $664 | $0 | $0 |
| OFFICE SUPPLIES | $3,277 | $1,049 | $0 | $2,228 |
| OFFSITE STORAGE | $6,085 | $1,947 | $0 | $1,165 |
| POSTAGE/EXPRESS DELIVERY | $1,431 | $458 | $0 | $973 |
| MISCELLANNEOUS | $6,737 | $2,156 | $0 | $3,404 |
| ADJUSTMENT FOR PRIOR YEAR TAXES | -$3,476 | -$3,476 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $427,755 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED RENT | $41,949 | $15,138 |
| EXCISE TAX LIABILITY | $3,645 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MIRRAM GROUP, LLC | $60,000 | $0 | $0 | $60,000 |
| PUBLIC INTEREST MEDIA GROUP | $12,088 | $0 | $0 | $12,641 |
| DATYCS, INC | $35,000 | $0 | $0 | $25,000 |
| MERRILL LYNCH | $59,218 | $59,218 | $0 | $0 |
| VSHIFT | $114,000 | $0 | $0 | $30,000 |
| KAREN WHITE | $37,510 | $33,760 | $0 | $3,476 |
| DR. PAUL MELINKOVICH | $7,300 | $0 | $0 | $8,400 |
| DR. DAVID STEVENS | $28,816 | $0 | $0 | $25,308 |
| AUDIA INC. | $6,300 | $0 | $0 | $6,300 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $6,798 | Amt |
| Net Investment Income | $6,798 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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