RELATED AFFORDABLE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RELATED AFFORDABLE FOUNDATION INC (EIN 47-5195759)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349101559
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T08:27:27-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD 300 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | 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 | 475195759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELATED AFFORDABLE FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O THE RELATED COMPANIES LP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RELA | BusinessNameControlTxt |
| Phone | 2128011000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HUDSON YARDS 72ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW FINKLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128011000 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | FINKLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORRIE A MCCONNELL | PreparerPersonNm |
| PTIN | P00948263 | PTIN |
| Phone | 3178485700 | PhoneNum |
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 | $521,901 | 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 | $1,449,725 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,449,725 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $89,977 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $89,977 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $115,224 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $115,224 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,929 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $7,929 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $35,836 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $35,836 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $248,966 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $248,966 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,238,372 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,238,372 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,487,338 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $248,966 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,238,372 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$37,613 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $551,121 | CashBOYAmt |
| Cash EOY | $521,901 | CashEOYAmt |
| Cash EOYFMV | $521,901 | CashEOYFMVAmt |
| Total Assets BOY | $551,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $521,901 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $521,901 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,798 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $23,191 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $14,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,191 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $536,323 | RetainedEarningBOYAmt |
| Retained Earning EOY | $498,710 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $536,323 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $498,710 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $551,121 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $521,901 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $536,323 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$37,613 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $498,710 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $498,710 | TotNetAstOrFundBalancesEOYAmt |
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 | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW FINKLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128011000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HUDSON YARDS 72ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN M ROSS | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| BRUCE A BEAL JR | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MATTHEW K FINKLE | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | TREASURER | 0.00 | $0 | $0 | $0 |
| DAVID J PEARSON | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JEFFREY I BRODSKY | ||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | DIRECTOR | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LELEAH JAMES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HUDSON YARDS 72ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $89,977 | CompensationAmt |
| Employee Benefits | $16,225 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $778,131 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $778,131 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $778,131 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,672 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $766,459 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,323 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,323 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $38,323 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $38,323 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $38,323 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,238,372 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,238,372 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,238,372 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $38,323 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $6,958 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $29,948 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $61,143 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $528,863 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $626,912 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,238,372 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $38,323 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,200,049 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,826,961 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,826,961 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,958 | ExcessFromYear4Amt |
| Excess From Year3 | $29,948 | ExcessFromYear3Amt |
| Excess From Year2 | $61,143 | ExcessFromYear2Amt |
| Excess From Year1 | $528,863 | ExcessFromYear1Amt |
| Excess From Current Year | $1,200,049 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | |||||
| 3400 N AUSTIN | CHICAGO | IL | 60634 | AFTER SCHOOL PROGRAMS | $96,000 |
| AFTER SCHOOL MATTERS | |||||
| 66 E RANDOLPH ST | CHICAGO | IL | 606017504 | FUNDING SUPPORT FOR ASM TO PROVIDE BOXED MEALS TO COMMUNITY MEMBERS EXPERIENCING FOOD INSECURITY | $50,000 |
| AFTER SCHOOL MATTERS | |||||
| 66 E RANDOLPH ST | CHICAGO | IL | 606017504 | TO PROVIDE PEACEMAKERS PROGRAMS FOR RESIDENTS | $126,581 |
| ART ON SEDGWICK | |||||
| 337 W EVERGREEN AVE | CHICAGO | IL | 60610 | TO CATALYZE CONNECTION AND OPPORTUNITY THROUGH ART | $5,138 |
| AVONDALE COMMUNITY COUNCIL | |||||
| 3635 READING ROAD | CINCINNATI | OH | 45229 | TO PURCHASE 500 GIFT CARDS AT $25 PER GIFT CARD FOR HARMON HOMES AND COLONIAL VILLAGE RESIDENTS | $12,500 |
| BLESSINGS IN A BACKPACK | |||||
| 4131 SHELBYVILLE ROAD | LOUISVILLE | KY | 40207 | SCHOOL INVESTOR SUPPORT FOR 2020 - 200 CHILDREN | $26,000 |
| BLESSINGS IN A BACKPACK | |||||
| 4131 SHELBYVILLE ROAD | LOUISVILLE | KY | 40207 | SCHOOL INVESTOR SUPPORT FOR 2020 - 200 CHILDREN | $26,000 |
| BLESSINGS IN A BACKPACK | |||||
| 4131 SHELBYVILLE ROAD | LOUISVILLE | KY | 40207 | SCHOOL INVESTOR SUPPORT FOR 2020 - 243 CHILDREN | $31,590 |
| BLESSINGS IN A BACKPACK | |||||
| 4131 SHELBYVILLE ROAD | LOUISVILLE | KY | 40207 | SCHOOL INVESTOR SUPPORT FOR 2020 - 160 CHILDREN | $20,800 |
| BLESSINGS IN A BACKPACK | |||||
| 4131 SHELBYVILLE ROAD | LOUISVILLE | KY | 40207 | SCHOOL INVESTOR SUPPORT OFR 2020 - 208 CHILDREN | $27,040 |
| CITY HARVEST | |||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | FILL OUR TRUCK SPONSORSHIP | $22,500 |
| COMMUNITY ACTION PARTNERSHIP D | |||||
| 10 ELIZA ST | BEACON | NY | 12508 | SUMMER LUNCH PROGRAM | $5,000 |
| COMMUNITY EMERGENCY SERVICE INC | |||||
| 1900 11TH AVE S | MINNEAPOLIS | MN | 55404 | SUPPORTING HUNGER - PHYSICAL, RELATIONAL AND SPIRTUAL | $8,000 |
| EQUALITY SHOULD BE NORMAL | |||||
| 3473 S KING DR SUITE 433 | CHICAGO | IL | 60616 | FEED THE COMMUNITY GRANT | $10,000 |
| FAREGROUND INC | |||||
| PO BOX 615 | BEACON | NY | 12508 | WEEKLY FOOD DISTRIBUTION | $28,080 |
| FAREGROUND INC | |||||
| PO BOX 615 | BEACON | NY | 12508 | GROCERY DISTRIBUTION | $38,750 |
| FEED CHICAGO INC | |||||
| 1901 N CLYBOURN AVE SUITE 401 | CHICAGO | IL | 60614 | CONTRIBUTIONS | $3,623 |
| FEED CHICAGO INC | |||||
| 1901 N CLYBOURN AVE SUITE 401 | CHICAGO | IL | 60614 | CONTRIBUTIONS | $7,000 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| FUTURE TIES NFP | |||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | TO ASSIST IN PROVIDING AN AFTER SCHOOL PROGRAM FOR LOW-INCOME STUDENTS RESIDING IN LOW-INCOME APARTMENTS | $5,500 |
| HIRE360 | |||||
| 2103 S LAKE SHORE DRIVE | CHICAGO | IL | 60616 | INTIAL GRANT FUND PER THE GRANT AGREEMENT | $50,000 |
| HOUSING OPPORTUNITIES UNLIMITED | |||||
| 50 REDFIELD ST SUITE 101 | BOSTON | MA | 02122 | TO DONATE FURNITURE | $953 |
| INSPIRING MINDS | |||||
| PO BOX 8512 | WARREN | OH | 44484 | 1ST ANNUAL INSPIRING MINDS "VIRTUAL" YOUTH CONFERENCE | $2,500 |
| ISPACE | |||||
| 100 SCARLET OAKS DR | CINCINNATI | OH | 45241 | SMMER CAMP PROGRAMS | $1,280 |
| JOY MINISTRIES | |||||
| PO BOX 65036 | VIRGINIA BEACH | VA | 23467 | HOLIDAY OF HOPE OUTREACH | $10,000 |
| JOY MINISTRIES | |||||
| PO BOX 65036 | VIRGINIA BEACH | VA | 23467 | HOUSEHOLD FAMILY BOXES | $6,153 |
| KABOOM | |||||
| 4301 CONNECTICUT AVENUE SUITE ML-1 | WASHINGTON | DC | 20008 | 25% OF 2020 PLAYGROUND PROJECT | $34,365 |
| LAKE STREET COUNCIL | |||||
| PO BOX 7091 | MINNEAPOLIS | MN | 55407 | CONTRIBUTION TO WE LOVE LAKE STREET | $8,000 |
| TWIN CITIES MEALS ON WHEELS | |||||
| 100 RIDGE STREET | NORTH TONAWANDA | NY | 14120 | MEALS DONATION | $17,050 |
| MEALS ON WHEELS | |||||
| 121 WESTE NYACK ROAD | NANUET | NY | 10954 | MEALS DONATION | $10,000 |
| MISSION BIT | |||||
| 101A CLAY ST 121 | SAN FRANCISCO | CA | 94111 | MISSION BIT SDR CAREER PREP PROGRAM | $42,000 |
| PROJECTHOOD COMMUNITIES DEVELOPMENT | |||||
| 6330 S KING DR | CHICAGO | IL | 60637 | PROJECT HOOD | $5,000 |
| PROJECT SUCCESS | |||||
| ONE GROVELAND TERRACE SUITE 300 | MINNEAPOLIS | MN | 55403 | GRAND FUNDING | $8,000 |
| RISE | |||||
| 423 W 55TH STREET 12TH FLOOR | NEW YORK | NY | 10019 | YMCA LEADERSHIP PROGRAM | $25,000 |
| SOUTHSIDE BOYS & GIRLS CLUB | |||||
| 701 BERKLEY AVE EXTENSION | NORFOLK | VA | 23523 | SUMLER TERRACE UNIT | $28,553 |
| SOUTHSIDE BOYS & GIRLS CLUB | |||||
| 701 BERKLEY AVE EXTENSION | NORFOLK | VA | 23523 | SUMLER TERRACE UNIT | $10,710 |
| ST MARY DEVELOPMENT CORPORATION | |||||
| 2160 E 5TH STREET | DAYTON | OH | 45403 | THE BUSINESS OF AGING GOLD LEVEL | $5,000 |
| SUCCESS CENTERS | |||||
| 1449 WEBSTER STREET | SAN FRANCISCO | CA | 94115 | THREE MONTHS BUDGETED EXPENDITURES | $100,000 |
| TIDEWATER TECH TRADES | |||||
| 5301 E PRINCESS ANNE ROAD | NORFOLK | VA | 23502 | TUITION FOR JAMAURIA BRANDFORD | $6,838 |
| TIDEWATER TECH TRADES | |||||
| 5301 E PRINCESS ANNE ROAD | NORFOLK | VA | 23502 | TUITION FOR JAMAURIA BRANDFORD | $8,265 |
| WALNUT HILLS REDEVELOPMENT FOUNDATION | |||||
| 656 E MCMILLAN ST | CINCINNATI | OH | 45206 | ONLINE GROCERY ORDERING, COVID 19 SAFETY SUPPLIES | $10,527 |
| WOODDALE CHURCH | |||||
| 6630 SHADY OAKS ROAD | EDEN PRAIRIE | MN | 55344 | SCHOOL DRIVE | $2,000 |
| YMCA SOUTH FLORIDA | |||||
| 900 SE 3 RD AVENUE | FT LAUDERDALE | FL | 33316 | RISE LEADERSHIP PROGRAM | $25,076 |
| YMCA SOUTH FLORIDA | |||||
| 900 SE 3 RD AVENUE | FT LAUDERDALE | FL | 33316 | RISE LEADERSHIP PROGRAM | $30,000 |
| YMCA SOUTH FLORIDA | |||||
| 900 SE 3 RD AVENUE | FT LAUDERDALE | FL | 33316 | PATH TO HEALTH WOODDALE OAKS | $54,000 |
| YOUNG COMMUNITY DEVELOPERS | |||||
| 1715 YOSEMITE AVENUE | SAN FRANCISCO | CA | 94124 | COVID-19 MEAL DELIVERY PROGRAM | $61,500 |
| YOUNG COMMUNITY DEVELOPERS | |||||
| 1715 YOSEMITE AVENUE | SAN FRANCISCO | CA | 94124 | COVID-19 MEAL DELIVERY PROGRAM | $65,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,238,372 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (99 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| RELATED CARES MATCH PROGRAM | ||||||
| 1 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $36,540 | Yes (X) |
| YOURCAUSE LLC | ||||||
| 2 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $41,643 | Yes (X) |
| THF NUESTRO HOGAR LP | ||||||
| 3 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| THF CASA LP | ||||||
| 4 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| LANSING MANOR LDHA LLC | ||||||
| 5 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| SHILOH VILLAGE | ||||||
| 6 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| MORH COMMUNITY PARTNERS LP | ||||||
| 7 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| OAK CENTER I | ||||||
| 8 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| WOODLAND TOWERS PERSERVATION LP | ||||||
| 9 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| M PLAZA LP | ||||||
| 10 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $12,500 | Yes (X) |
| NORTHGATE TERRACE | ||||||
| 11 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| MARINE TERRACE PRESERVATION LP | ||||||
| 12 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $25,000 | Yes (X) |
| CAROLINE APTS | ||||||
| 13 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| BRANFORD MANOR | ||||||
| 14 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $25,000 | Yes (X) |
| PETERSON PLAZA | ||||||
| 15 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $20,000 | Yes (X) |
| DECATUR (SOUTHERN HILLSORLANDO APTS) | ||||||
| 16 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| AUGUSTANA HOMES | ||||||
| 17 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $20,000 | Yes (X) |
| UC ASSOCIATES (UNIVERSITY CITY) | ||||||
| 18 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $20,000 | Yes (X) |
| MARSHALL FIELD | ||||||
| 19 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $25,000 | Yes (X) |
| NEW HORIZON | ||||||
| 20 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| VAN BUREN | ||||||
| 21 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $30,000 | Yes (X) |
| SPRING CREEK | ||||||
| 22 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| IKE SIMS | ||||||
| 23 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| SOUTHPORT MEWS | ||||||
| 24 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| EAST RAVENSWOOD | ||||||
| 25 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| AH FAIRFIELD | ||||||
| 26 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| CLINTON HOUSING | ||||||
| 27 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $7,500 | Yes (X) |
| NORTH PARK | ||||||
| 28 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| AH GREENWICH | ||||||
| 29 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| BLOOMINGDALE | ||||||
| 30 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $20,000 | Yes (X) |
| CLARKSTOWN | ||||||
| 31 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| FULLERTON | ||||||
| 32 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| CLARENDON CT | ||||||
| 33 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| STIRLING BAY | ||||||
| 34 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $25,000 | Yes (X) |
| NORTHGATE | ||||||
| 35 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| HIGHLAND FALLS | ||||||
| 36 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| SHAWNEE VILLAGE | ||||||
| 37 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $7,500 | Yes (X) |
| OAK PARK | ||||||
| 38 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| CR NEW BRIGHTON | ||||||
| 39 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| FRENCH APARTMENTS | ||||||
| 40 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $20,000 | Yes (X) |
| GATES MANOR | ||||||
| 41 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| WOODLAKE | ||||||
| 42 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| RIVER RUN | ||||||
| 43 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| CR SHOREVIEW | ||||||
| 44 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| CREEKWOOD | ||||||
| 45 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| MCCARTHY MANOR | ||||||
| 46 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| OXFORD HOUSE APTS | ||||||
| 47 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| THE WOODS | ||||||
| 48 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| GH RIVER OAKS II | ||||||
| 49 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| WEST HAVESTRAW | ||||||
| 50 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| ELMWOOD SQUARE | ||||||
| 51 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| MIDDLETOWN OVERLOOK | ||||||
| 52 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| WOODRIDGE HOUSING | ||||||
| 53 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| GURNEE HOUSING | ||||||
| 54 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| FRIENDSHIP COOURT | ||||||
| 55 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| TALCOTT GARDENS | ||||||
| 56 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| WOODBURY MEADOWS | ||||||
| 57 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| GREENPORT | ||||||
| 58 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| IRVINGTON GARDEN | ||||||
| 59 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| HAZELWOOD TOWERS | ||||||
| 60 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $20,000 | Yes (X) |
| WARWICK SENIOR HOUSING (BURT FARMS I) | ||||||
| 61 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| WALNUT HILL | ||||||
| 62 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| ELLENVILLE | ||||||
| 63 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| THE CEDARS (WALKDEN PRESERVATION) | ||||||
| 64 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| CR OF EDINA | ||||||
| 65 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| MONTICELLO | ||||||
| 66 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| PLANTATION TOWERS | ||||||
| 67 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| TALL OAKS | ||||||
| 68 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| OLDE ENGLISH | ||||||
| 69 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| PARK BLUFF | ||||||
| 70 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| GENESEO H | ||||||
| 71 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| BURT FARMS | ||||||
| 72 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| SANDWICH MANOR | ||||||
| 73 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| VANTAGE 78 | ||||||
| 74 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| RELATED SOMERS POINT | ||||||
| 75 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| GREAT FALLS | ||||||
| 76 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| SYCAMORE RIDGE | ||||||
| 77 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $7,500 | Yes (X) |
| FAIRVIEW HOMES | ||||||
| 78 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| RIVERHEAD V | ||||||
| 79 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| CENTRAL TOWERS - SC ALLOCATION | ||||||
| 80 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $7,500 | Yes (X) |
| MOHICAN APTS 60 | ||||||
| 81 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| MALCOLM ACQUISITION | ||||||
| 82 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| WALKER MEWS | ||||||
| 83 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| WASHINGTON HEIGHTS | ||||||
| 84 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $7,500 | Yes (X) |
| MAPLEVIEW TOWE | ||||||
| 85 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| WALKER MEWS PRESERVATION LP | ||||||
| 86 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| YOURCAUSE PAYMENT | ||||||
| 87 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $988 | Yes (X) |
| YOURCAUSE PAYMENT | ||||||
| 88 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $1,815 | Yes (X) |
| RESIDENT DONATION | ||||||
| 89 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $200 | Yes (X) |
| LBJ FAMILY LLC | ||||||
| 90 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $213,460 | Yes (X) |
| YOURCAUSE PAYMENT | ||||||
| 91 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $79 | Yes (X) |
| NEWINGTON | ||||||
| 92 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $5,000 | Yes (X) |
| MEADOWBROOK ESTATES | ||||||
| 93 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| AUGUSTUS MANOR | ||||||
| 94 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $2,500 | Yes (X) |
| WESTWOOD | ||||||
| 95 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| CANAL LOCK (ELLENVILLE) | ||||||
| 96 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $50,000 | Yes (X) |
| TALCOTT GARDENS | ||||||
| 97 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $25,000 | Yes (X) |
| HAZELWOOD TOWERS | ||||||
| 98 | 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | $25,000 | Yes (X) |
| KENNETH WONG | ||||||
| 99 | 215 LITTLE NOYAC PATH | WATER MILL | NY | 119762129 | $15,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FILING AND OTHER FEES | $55 | $0 | $55 | $0 |
| MAIL SERVICE | $75 | $0 | $75 | $0 |
| WEBSITE MANAGEMENT | $23,351 | $0 | $23,351 | $0 |
| BANK FEE | $511 | $0 | $511 | $0 |
| LEGAL | $3,665 | $0 | $3,665 | $0 |
| SUBSCRIPTIONS AND MEMBERSHIP DUES | $6,875 | $0 | $6,875 | $0 |
| TUITION REIMBURSEMENT | $249 | $0 | $249 | $0 |
| CAR SERVICE | $1,055 | $0 | $1,055 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $7,804 | $0 | $7,804 | $0 |
| OTHER TAXES | $125 | $0 | $125 | $0 |
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