WALENTAS FOUNDATION LTD: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WALENTAS FOUNDATION LTD (EIN 45-5331864)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349108399
- 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 | 2021-11-15T17:34:02-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232367924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIRSCHHORN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET SUITE 1230 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191091028 | 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 | 455331864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALENTAS FOUNDATION LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALE | BusinessNameControlTxt |
| Phone | 7182222500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 MEADOW LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WALENTAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7182222500 | 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 | DAVID | PersonFirstNm |
| Person Last | WALENTAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE HIRSCHHORN | PreparerPersonNm |
| PTIN | P01366608 | PTIN |
| Phone | 2157729600 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $884,925 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,806,335 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,806,335 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,660 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,660 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,660 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $3,660 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,660 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,660 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,128,705 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,128,705 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,132,365 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,660 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,132,365 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $673,970 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$1,206 | CashBOYAmt |
| Cash EOY | $6,889 | CashEOYAmt |
| Cash EOYFMV | $6,889 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $212,161 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $878,036 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $878,036 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $210,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $884,925 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $884,925 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $210,955 | RetainedEarningBOYAmt |
| Retained Earning EOY | $884,925 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $210,955 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $884,925 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $210,955 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $884,925 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $210,955 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $673,970 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $884,925 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $884,925 | 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 |
| Individual With Books | DAVID C WALENTAS | IndividualWithBooksNm |
| Phone | 7184075109 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 MEADOW LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID C WALENTAS | ||||||||
| 1240 MEADOW LANE | SOUTHAMPTON | NY | 11968 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JED WALENTAS | ||||||||
| 45 MAIN STREET 12TH FLOOR | BROOKLYN | NY | 11201 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| DAVID C WALENTAS | ||||||||
| 1240 MEADOW LANE | SOUTHAMPTON | NY | 11968 | TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $2,841 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,841 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,841 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $43 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,798 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $140 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $140 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $140 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $140 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $140 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,132,365 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,132,365 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,132,365 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $140 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,615,502 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,051,377 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,542,097 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,722,552 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,525,082 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,456,610 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,132,365 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $140 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,132,225 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,588,835 | 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 | $2,615,502 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,973,333 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,051,377 | ExcessFromYear4Amt |
| Excess From Year3 | $1,542,097 | ExcessFromYear3Amt |
| Excess From Year2 | $1,722,552 | ExcessFromYear2Amt |
| Excess From Year1 | $1,525,082 | ExcessFromYear1Amt |
| Excess From Current Year | $1,132,225 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID C WALENTAS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID C WALENTAS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 MEADOW LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7182222500 | RecipientPhoneNum |
| Form And Info And Materials | TYPED, DETAILED ANALYSIS OF PROPOSED USE OF CONTRIBUTION, ANALYSIS OF HISTORIC USE OF CONTRIBUTIONS AND A DETAILED HISTORY OF CHARITABLE ORGANIZATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CURRENT YEAR CONTRIBUTION APPLICATION MUST BE RECIEVED BY FEBRUARY 28TH | SubmissionDeadlinesTxt |
| Restrictions On Awards | QUALIFIED 501(C)(3) ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| A MOMENT OF MAGIC | ||||||
| 70 VIRGINIA ROAD | WHITE PLAINS | NY | 10603 | HOSPITALS | $2,500 | |
| ADAMS STREET FOUNDATION INC | ||||||
| 283 ADAMS STREET | BROOKLYN | NY | 11201 | COMMUNITY / CIVIC | $15,000 | |
| ASCEND LEARNING INC | ||||||
| 205 ROCKAWAY PKWY | BROOKLYN | NY | 11212 | SCHOOLS | $5,000 | |
| ASIAN AMERICAN ARTS ALLIANCE INC | ||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | COMMUNITY / CIVIC | $1,000 | |
| BROOKLYN GREENWAY INITIATIVE | ||||||
| 153 COLUMBIA STREET | BROOKLYN | NY | 11231 | COMMUNITY / CIVIC | $15,000 | |
| BROOKLYN HISTORICAL SOCIETY | ||||||
| 128 PIERREPOINT STREET | BROOKLYN | NY | 11201 | COMMUNITY / CIVIC | $20,000 | |
| BROOKLYN LABORATORY CHARTER SCHOOL INC | ||||||
| 240 JAY STREET | BROOKLYN | NY | 11201 | SCHOOLS | $15,000 | |
| BROOKLYN RAIL INC | ||||||
| 95 COMMERCIAL STREET SUITE 2 | BROOKLYN | NY | 11222 | COMMUNITY / CIVIC | $5,000 | |
| CHALKBEAT INC | ||||||
| PO BOX 300434 | BROOKLYN | NY | 11230 | COMMUNITY / CIVIC | $10,000 | |
| CITY PARKS FOUNDATION INC | ||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10065 | PARKS | $3,000 | |
| CITYARTS INC | ||||||
| 77 BLEEKER STREET C2-18 | NEW YORK | NY | 10012 | ARTS AND CULTURE | $2,500 | |
| COLT COEUR THEATER COMPANY INC | ||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | ARTS AND CULTURE | $1,000 | |
| COMMITTEE FOR HISPANIC CHILDREN & FAMILIE | ||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | COMMUNITY / CIVIC | $2,000 | |
| DAILY PENNSYLVANIAN ALUMNI ASSOCIATION | ||||||
| 4015 WALNUT STREET | PHILADELPHIA | PA | 19104 | SCHOOLS | $1,000 | |
| EL PUENTE | ||||||
| 211 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | COMMUNITY / CIVIC | $40,630 | |
| ENTERPRISE COMMUNITY PARTNERS INC | ||||||
| 1 WHITEHALL STREET 11TH FLOOR | NEW YORK | NY | 10004 | COMMUNITY / CIVIC | $100,000 | |
| EVERGREEN INC | ||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | SCHOOLS | $5,000 | |
| EXTREME KIDS AND CREW INC | ||||||
| 185 VAN DYKE STREET SUITE 205 | BROOKLYN | NY | 11231 | COMMUNITY / CIVIC | $5,000 | |
| FOUNDATION FOR NEW YORK'S STRONGEST | ||||||
| 125 WORTH STREET ROOM 722 | NEW YORK | NY | 10013 | COMMUNITY / CIVIC | $1,500 | |
| FRIENDS SEMINARY | ||||||
| 222 E 16TH STREET | NEW YORK | NY | 10003 | COMMUNITY / CIVIC | $100,000 | |
| FUND FOR THE CITY OF NEW YORK | ||||||
| 121 6TH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | COMMUNITY / CIVIC | $5,000 | |
| GENERAL DOUGLAS MACARTHUR FOUNDATION | ||||||
| MACARTHUR SQUARE | NORFOLK | VA | 23510 | COMMUNITY / CIVIC | $5,000 | |
| HAYGROUND SCHOOL INC | ||||||
| PO BOX 1827 | BRIDGEHAMPTON | NY | 11932 | SCHOOLS | $25,000 | |
| ISAMU NOGUCHI FOUNDATION & GARDEN MUSEUM | ||||||
| 32-37 VERNON BLVD | LONG ISLAND CITY | NY | 11106 | ARTS AND CULTURE | $1,000 | |
| JDRF | ||||||
| 200 VESSEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | COMMUNITY / CIVIC | $7,500 | |
| JOHNS HOPKINS UNIVERSITY | ||||||
| 500 W 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21211 | EDUCATION | $30,000 | |
| LOWER EAST SIDE GIRLS CLUB | ||||||
| 101 AVENUE D SUITE 12E | NEW YORK | NY | 10009 | COMMUNITY / CIVIC | $50,000 | |
| NB COALITION OF NEIGHBORSHELPINGNEIGHBORS | ||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | COMMUNITY / CIVIC | $25,000 | |
| NEW YORK LEAGUE OF CONSERVATION VOTERS | ||||||
| 30 BROAD STREET | NEW YORK | NY | 10004 | ARTS AND CULTURE | $15,000 | |
| NEW YORK UNIVERSITY | ||||||
| MITCHELL MOSS RUDIN CENTER 295 | NEW YORK | NY | 10012 | COMMUNITY / CIVIC | $10,000 | LFAYETTE STREET 2ND FLOOR |
| NYC TOGETHER INC | ||||||
| PO BOX 220413 | BROOKLYN | NY | 11222 | UNIVERSITY | $100,000 | |
| OPEN SPACE ALLIANCE FOR NORTH BROOKLYN | ||||||
| 86 KENT AVENUE | BROOKLYN | NY | 11249 | COMMUNITY / CIVIC | $15,000 | |
| RED HOOK INITIATIVE INC | ||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | COMMUNITY / CIVIC | $150,000 | |
| REGIONAL PLAN ASSOCIATION | ||||||
| ONE WHITEHALL STREET 16TH FLOOR | NEW YORK | NY | 10004 | COMMUNITY / CIVIC | $50,000 | |
| ROBINHOOD FOUNDATION | ||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | COMMUNITY / CIVIC | $5,000 | |
| ROCKING THE BOAT INC | ||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | COMMUNITY / CIVIC | $2,000 | |
| SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE | ||||||
| 136 WEST 22ND STREET | NEW YORK | NY | 10011 | COMMUNITY / CIVIC | $15,000 | |
| SPARK YOUTH NYC INC | ||||||
| 444 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10022 | COMMUNITY / CIVIC | $1,000 | |
| ST NICKS ALLIANCE CORP | ||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | EDUCATION | $100,000 | |
| STEPHEN GAYNOR SCHOOL | ||||||
| 148 W 90TH STREET | NEW YORK | NY | 10024 | SCHOOLS | $75,000 | |
| STREB INC | ||||||
| 51 NORTH 1ST STREET | NEW YORK | NY | 11211 | COMMUNITY / CIVIC | $10,000 | |
| THE DOOR-A CENTER OF ALTERNATIVES INC | ||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | COMMUNITY / CIVIC | $10,000 | |
| THE FUND FOR PUBLIC SCHOOLS INC | ||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | EDUCATION | $1,075 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| PO BOX 22468 | NEW YORK | NY | 10087 | HOSPITALS | $10,000 | |
| TRINITY SCHOOL | ||||||
| 139 WEST 91ST STREET | NEW YORK | NY | 10024 | EDUCATION | $10,000 | |
| TRUSTEES OF PHILLIPS ACADEMY | ||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | UNIVERSITY | $10,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENN | ||||||
| 235 SOUTH 33RD STREET | PHILADELPHIA | PA | 19104 | UNIVERSITY | $25,000 | |
| URBAN PATHWAYS INC | ||||||
| 575 8TH AVENUE 16TH FLOOR | NEW YORK | NY | 10018 | COMMUNITY / CIVIC | $5,000 | |
| WATERFRONT ALLIANCE | ||||||
| 217 WATER STREET 300 | NEW YORK | NY | 10038 | COMMUNITY / CIVIC | $10,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | ARTS AND CULTURE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,128,705 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID C & JANE L WALENTAS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 MEADOW LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,806,335 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $3,660 | Amt |
| Net Investment Income | $3,660 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,660 | DisbursementsCharitablePrpsAmt |
Comments