THE PICK FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE PICK FOUNDATION INC (EIN 22-3330457)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-14
IRS object ID
202542269349100324
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-14T12:00:55-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221914497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Olsen & Thompson PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1970 Mount Kemble AveAddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223330457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PICK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICKBusinessNameControlTxt
Phone9178160508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 FAIRVIEW DR EASTAddressLine1Txt
CityBASKING RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRENE A BOROWSKYPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone9178160508PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN N OLSEN CPAPreparerPersonNm
PTINP00022610PTIN
Phone9734253212PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,704,142FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$324InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$324InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$30,231DividendsRevAndExpnssAmt
Dividends Net Invst Incm$30,231DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,351,129NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,513,155GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,351,129CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,381,684TotalRevAndExpnssAmt
Total Net Invst Incm$1,381,684TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$7,290OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,290OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,047TaxesRevAndExpnssAmt
Taxes Net Invst Incm$55TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,337TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,345TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$82,025ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$82,025ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$91,362TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,345TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$82,025TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,290,322ExcessRevenueOverExpensesAmt
Net Investment Income$1,374,339NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$133,051SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$13,171SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$13,171SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$118,445CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$1,528,647OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,690,971OtherInvestmentsEOYFMVAmt
Total Assets BOY$251,496TotalAssetsBOYAmt
Total Assets EOY$1,541,818TotalAssetsEOYAmt
Total Assets EOYFMV$1,704,142TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$251,496RetainedEarningBOYAmt
Retained Earning EOY$1,541,818RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$251,496TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,541,818TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$251,496TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,541,818TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$251,496TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,290,322ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,541,818SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,541,818TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2,999.247 SH APPLIED MATERIALS INCP1997-10-282024-04-23$576,640$25,290$551,350$551,350
4.753 SH APPLIED MATERIALS INCP2024-03-122024-04-23$914$960-$46-$46
2,700 SH CISCO SYSTEMS INCP1997-05-122024-04-23$130,550$18,957$111,593$111,593
190 SH INTEL CORPP1997-05-122024-04-23$6,583$3,790$2,793$2,793
800 SH INTEL CORPP1997-06-022024-04-23$27,717$15,081$12,636$12,636
799.694 SH INTEL CORPP1997-07-012024-04-19$27,706$14,032$13,674$13,674
5.306 SH INTEL CORPP2024-02-282024-04-19$184$224-$40-$40
549.546 SH MICROSOFT CORPP1997-05-122024-04-19$219,634$8,135$211,499$211,499
800 SH MICROSOFT CORPP1997-07-142024-04-19$319,732$13,481$306,251$306,251
2.454 SH MICROSOFT CORPP2024-03-122024-04-19$981$1,013-$32-$32
999.147 SH QUALCOMM INCP1999-09-102024-04-19$159,920$19,644$140,276$140,276
4.853 SH QUALCOMM INCP2024-03-122024-04-19$777$800-$23-$23
2,080.083 SH VANGUARD ST GOVT BD INDEXP2024-04-222024-08-28$40,771$40,020$751$751
29.259 SH VANGUARD ST GOVT BD INDEXP2024-08-28$573$564$9$9
.753 SH APPLIED MATERIALS INCP1997-10-282024-04-19$145$6$139$139
.306 SH INTEL CORPP1997-07-012024-04-23$11$5$6$6
.454 SH MICROSOFT CORPP1997-05-122024-04-23$181$7$174$174
.853 SH QUALCOMM INCP1999-09-102024-04-23$136$17$119$119
FieldValueIRS element (for citing)
Capital Gain Net Income$1,351,129CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$19,103InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$19,103SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$19,103TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$20,250ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$20,250TotalPaymentsAndCreditsAmt
Es Penalty$112EsPenaltyAmt
Overpayment$1,035OverpaymentAmt
Applied To ES Tax$1,035AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksIRENE A BOROWSKYIndividualWithBooksNm
Phone9178160508PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line167 FAIRVIEW DRIVE EASTAddressLine1Txt
CityBASKING RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07920ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KURT R BOROWSKY
67 FAIRVIEW DRIVE EASTBASKING RIDGENJ07920VP0.00$0$0$0
IRENE A BOROWSKY
67 FAIRVIEW DRIVE EASTBASKING RIDGENJ07920VP/TTEE0.00$0$0$0
PATRICK W BOROWSKY
67 FAIRVIEW DRIVE EASTBASKING RIDGENJ07920VP0.00$0$0$0
CHRISTOPHER J BOROWSKY
67 FAIRVIEW DRIVE EASTBASKING RIDGENJ07920VP0.00$0$0$0
ROSE A BOROWSKY
67 FAIRVIEW DRIVE EASTBASKING RIDGENJ07920VP0.00$0$0$0
SUSAN A NILES
67 FAIRVIEW DRIVE EASTBASKING RIDGENJ07920SEC/TTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,492,426AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$101,874AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,594,300TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,594,300AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,915CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,570,385NetVlNoncharitableAssetsAmt
Minimum Investment Return$78,519MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$78,519MinimumInvestmentReturnAmt
Tax Based On Investment Income$19,103TaxBasedOnInvestmentIncomeAmt
Total Tax$19,103TotalTaxAmt
Distributable Before Adj$59,416DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$59,416DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$59,416DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$82,025ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$82,025QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$59,416DistributableAsAdjustedAmt
Undistributed Income PY$55,910UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$82,025QualifyingDistributionsAmt
Applied To Year1$55,910AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$26,115AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$33,301UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonIRENE A BOROWSKYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line167 FAIRVIEW DRIVE EASTAddressLine1Txt
CityBASKING RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07920ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9178160508RecipientPhoneNum
Recipient Email Addressirenebabs@aol.comRecipientEmailAddressTxt
Form And Info And MaterialsNO SPECIAL FORMS OR MATERIALS REQUIREDFormAndInfoAndMaterialsTxt
Submission DeadlinesNO SUBMISSION DEADLINES EXISTSubmissionDeadlinesTxt
Restrictions On AwardsNO SUCH RESTRICTIONS OR LIMITATIONS EXISTRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KOLPING YOUTH INTERNATIONAL
1140 EVERGREEN STSAN DIEGOCA92106NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$3,450
SETON HALL UNIVERSITY
457 CENTRE STSOUTH ORANGENJ07079NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$5,600
ST PIUS X CHURCH
268 OLD TAPPAN RDOLD TAPPANNJ07675NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$5,000
MAKE A WISH FOUNDATION
4742 N 24TH ST SUITE 400PHOENIXAZ85016NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$500
SHRINE OF ST JOSEPH
1050 LONG HILL RDSTIRLINGNJ07980NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$1,000
GLOBAL LYME ALLIANCE
PO BOX 25495NEW YORKNY100875495NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$16,225
LYME DISEASE RESOURCE CENTER
37 BRIDGE ST 171NORTHAMPTONMA01061NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$3,500
MICHAEL J FOX FOUNDATION
GRAND CENTRAL STATION PO BOX 4777NEW YORKNY101634777NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$20,000
BERNARDSVILLE GARDEN CLUB
PO BOX 81BERNARDSVILLENJ079240081NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$2,500
YOGA IMPACT
91 MERIDEN RDROCKAWAYNJ07866NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$1,000
MILESTONE HOUSE
60 N SUSSEX STDOVERNJ07801NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$7,250
THE EAST HARLEM SCHOOL
309 EAST 103RD STNEW YORKNY100295603NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$10,000
PARC CENTER FOR DISABILITIES
3190 75TH ST N BUILDING 7ST PETERSBURGFL33710NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$5,000
SALT & LIGHT RADIO INC
PO BOX 714BOISEID83701NONEPUBLIC CHARITYTO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY.$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$82,025TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$324ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30,231ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,351,129ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,381,684ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,381,684TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
STOCK FUNDSAT COST$256,736$285,056
BOND FUNDSAT COST$396,650$418,884
EQUITY ETPSAT COST$771,771$883,583
BLACKSTONE PRIVATE CREDIT FDAT COST$103,490$103,448

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISOR FEESCategoryTxt
Amt$7,290Amt
Net Investment Income$7,290NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$1,992$0$0
FOREIGN TAXES$55$55$0

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