PLAYSTUDIOS IMPACT FUND: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLAYSTUDIOS IMPACT FUND (EIN 86-3526394)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-28
- IRS object ID
- 202502409349100105
- Schema version
- 2024v5.2
- 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
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-28T05:13:36-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12830 EL CAMINO REAL SUITE 600 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863526394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYSTUDIOS IMPACT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 5168707722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SILVERSIDE ROAD SUITE 123 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT PETERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5168707722 | PhoneNum |
| Signature | 2025-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOCELYNE MILLER | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 6192326500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,856 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $402 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $402 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $402 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $402 | 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 |
| Accounting Fees Rev And Expnss | $8,640 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,640 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $28,290 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $402 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $27,888 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $558 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $558 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,488 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $402 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,086 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $518,608 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $518,608 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $556,096 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $402 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $555,694 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$555,694 | 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 | $574,550 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,856 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,856 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $574,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,856 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,856 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $574,550 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $18,856 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $574,550 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,856 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $574,550 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,856 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $574,550 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$555,694 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $18,856 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $18,856 | 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 | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 | FOUNDATION SOURCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SILVERSIDE ROAD SUITE 123 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| ANDREW PASCAL | ||||||||
| 501 SILVERSIDE ROAD SUITE 123 | WILMINGTON | DE | 198091377 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOEL AGENA | ||||||||
| 501 SILVERSIDE ROAD SUITE 123 | WILMINGTON | DE | 198091377 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SCOTT PETERSON | ||||||||
| 501 SILVERSIDE ROAD SUITE 123 | WILMINGTON | DE | 198091377 | TREASURER | 1.00 | $0 | $0 | $0 |
| STEPHANIE ROSOL | ||||||||
| 501 SILVERSIDE ROAD SUITE 123 | WILMINGTON | DE | 198091377 | CHIEF PURPOSE OFFICER/VP | 1.00 | $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 | $332,123 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $332,123 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $332,123 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,982 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $327,141 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,357 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,357 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $16,357 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,357 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,357 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $555,694 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $555,694 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,357 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $234,565 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $610,239 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $870,745 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,715,549 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $555,694 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,357 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $539,337 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,254,886 | 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 | $2,254,886 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $234,565 | ExcessFromYear3Amt |
| Excess From Year2 | $610,239 | ExcessFromYear2Amt |
| Excess From Year1 | $870,745 | ExcessFromYear1Amt |
| Excess From Current Year | $539,337 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 JUN AUSTRALIA LTD | |||||||||||
| 15 TOBAGO AVE POINT COOK | VICTORIA | AS | 3030 | N/A | PC | SUPPORT FOR FAMILIES IN SERBIA | $20,000 | ||||
| 28 JUN AUSTRALIA LTD | |||||||||||
| 15 TOBAGO AVE POINT COOK | VICTORIA | AS | 3030 | N/A | PC | RESTORATION OF A MONASTERY IN SERBIA | $10,000 | ||||
| 28 JUN AUSTRALIA LTD | |||||||||||
| 15 TOBAGO AVE POINT COOK | VICTORIA | AS | 3030 | N/A | PC | GENERAL & UNRESTRICTED | $10,000 | ||||
| AMERICAN CIVIL LIBERTIES UNION OF NEVADA FOUNDATION INC | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $2,500 | 4362 W CHEYENNE AVE | N LAS VEGAS | NV | 89032 | ||||
| ASSOCIATION FOR PROTECTION AND RIGHTS OF ANIMALS RESQ COLLECTIVE BELGRADE | |||||||||||
| JEDRENSKA 11 | ZVEZDARA | RI | 11050 | N/A | PC | ANIMAL RESCUE | $5,000 | ||||
| ASSOCIATION FOR PROTECTION AND RIGHTS OF ANIMALS RESQ COLLECTIVE BELGRADE | |||||||||||
| JEDRENSKA 11 | ZVEZDARA | RI | 11050 | N/A | PC | GENERAL & UNRESTRICTED | $5,000 | ||||
| ASSOCIATION OF ANIMAL AND NATURE LOVERS - GREEN PAWS | |||||||||||
| NIKOLE VELISAVLJEVA 80A | TOMASEVAC | RI | 23262 | N/A | PC | BUILDING AN ANIMAL SHELTER | $5,000 | ||||
| BLANCHET HOUSE OF HOSPITALITY | |||||||||||
| N/A | PC | SUPPORT FOR THE UNHOUSED AND THOSE DEALING WITH ADDICTION IN OREGON | $10,000 | 310 NW GLISAN ST | PORTLAND | OR | 97209 | ||||
| BLUE DRAGON CHILDRENS FOUNDATION USA | |||||||||||
| N/A | PC | ENDING HUMAN TRAFFICING IN VIETNAM | $10,000 | PO BOX 620967 | LITTLETON | CO | 80162 | ||||
| BRAZIL FOUNDATION | |||||||||||
| N/A | PC | RIO GRANDE DO SUL HUMANITARIAN CAMPAIGN | $5,000 | 216 E 45TH ST STE 1106 | NEW YORK | NY | 10017 | ||||
| CENTAR ZVEZDA | |||||||||||
| MOZEROVA ULICA 38 | BEOGRAD | RI | 11080 | N/A | PC | INDEPENDENCE AND JOB READINESS FOR YOUNG ADULTS COMING FROM FOSTER CARE OR ORPHANAGES | $17,500 | ||||
| CENTER FOR DEVELOPMENT OF SOCIAL CARE SERVICES KNEGINJA LJUBICA KRAGUJEVAC | |||||||||||
| 34000 KRAGUJEVAC | KRAGUJEVAC | RI | 00000 | N/A | PC | COMMUNITY CENTER | $7,500 | ||||
| CENTER FOR DEVELOPMENT OF SOCIAL CARE SERVICES KNEGINJA LJUBICA KRAGUJEVAC | |||||||||||
| 34000 KRAGUJEVAC | KRAGUJEVAC | RI | 00000 | N/A | PC | GENERAL & UNRESTRICTED | $5,000 | ||||
| CENTER FOR DISASTER PHILANTHROPY INC | |||||||||||
| N/A | PC | SUPPORT TYPHOON DAMAGE IN VIETNAM'S PROVINCES | $10,000 | 1 THOMAS CIR NW STE 700 | WASHINGTON | DC | 20005 | ||||
| CHARITIES AID FOUNDATION AMERICA | |||||||||||
| N/A | PC | ANNOS AFRICA: DEVELOPMENT OF THE ARTS IN AFRICA SUPPORT ANOTHER ORGANIZATION VIA SELECTED CHARITY | $10,000 | 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 22314 | ||||
| CIVIL EATS | |||||||||||
| N/A | PC | EDUCATION ON FOOD ORIGINS | $10,000 | 502 E COTATI AVE UNIT 7014 | COTATI | CA | 94931 | ||||
| COACHART ORG | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $50,000 | 445 S FIGUEROA ST STE 3100 | LOS ANGELES | CA | 90071 | ||||
| CORAL ACADEMY OF SCIENCE LAS VEGAS | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $500 | 8985 S EASTERN AVE STE 375 | LAS VEGAS | NV | 89123 | ||||
| CORPORACION MIRADA ANIMAL CHILE | |||||||||||
| TEATINOS 251 OF 901 | SANTIAGO | CI | 8340425 | N/A | PC | GENERAL & UNRESTRICTED | $7,500 | ||||
| CRITICAL CARE COMICS | |||||||||||
| N/A | PC | SUPPORTING KIDS RECOVERING FROM CRITICAL ILLNESS | $10,000 | 9811 W CHARLESTON | LAS VEGAS | NV | 89117 | ||||
| GIRL SCOUTS OF SOUTHERN NEVADA INC | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $2,000 | 2941 HARRIS AVE | LAS VEGAS | NV | 89101 | ||||
| GIRLS ON THE RUN LAS VEGAS | |||||||||||
| N/A | PC | GIRLS EMPOWERMENT | $10,000 | 1045 PALMS AIRPORT DR | LAS VEGAS | NV | 89119 | ||||
| GREATER LAS VEGAS INNER-CITY GAMES | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $5,000 | 8485 W SUNSET RD STE 106 | LAS VEGAS | NV | 89113 | ||||
| IGY (RA) | |||||||||||
| BEIT OVED 8 | TEL AVIV | IS | N/A | PC | GENERAL & UNRESTRICTED | $7,500 | |||||
| IMMACULATE CONCEPTION ACADEMY | |||||||||||
| N/A | PC | GIRLS IN STEAM + JOB PLACEMENT | $10,000 | 3625 24TH ST | SAN FRANCISCO | CA | 94110 | ||||
| JEWISH NATIONAL FUND-KEREN KAYEMETH LEISRAEL INC | |||||||||||
| N/A | PC | HOSTAGE RECOVERY SUPPORT AND THE RESTORATION OF A KIBBUTZ IN ISRAEL | $2,500 | 42 EAST 69TH ST | NEW YORK | NY | 10021 | ||||
| LARGER THAN LIFE USA INC | |||||||||||
| N/A | PC | RECOVERY SUPPORT FOR CHILD CANCER SURVIVORS | $10,000 | 5415 35TH ST | LONG IS CITY | NY | 11101 | ||||
| NATIONAL COUNCIL OF SOCIAL SERVICE | |||||||||||
| 170 GHIM MOH RD 01-02 | SINGAPORE | SN | 279621 | N/A | PC | GENERAL & UNRESTRICTED | $10,000 | ||||
| NEON MUSEUM | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $30,000 | 770 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | ||||
| NEVADA COMMUNITY FOUNDATION INC | |||||||||||
| N/A | PC | NEVADA WOMEN'S PHILANTHROPY | $5,000 | 1140 N TOWN CENTER DR STE 340 | LAS VEGAS | NV | 89144 | ||||
| NEVADA P E P INC | |||||||||||
| N/A | PC | ANTI-BULLYING IN NV SCHOOLS | $5,000 | 7211 W CHARLESTON BLVD | LAS VEGAS | NV | 89117 | ||||
| NEW AVENUES FOR YOUTH INC | |||||||||||
| N/A | PC | LGBTQ+ SUPPORT IN PORTLAND | $10,000 | 1220 SW COLUMBIA ST | PORTLAND | OR | 97201 | ||||
| NORTHWEST GIRLS SOFTBALL-FASTPITCH | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $2,000 | PO BOX 34721 | LAS VEGAS | NV | 89133 | ||||
| ONE TREE PLANTED INC | |||||||||||
| N/A | PC | PLANT TREES FOR IMPACT | $10,000 | 145 PINE HAVEN SHORES RD STE 1000D | SHELBURNE | VT | 05482 | ||||
| OPSTANAK PRIRODE | |||||||||||
| BECEJSKA 4 | NOVI SAD | RI | 21127 | N/A | PC | GENERAL & UNRESTRICTED | $7,500 | ||||
| OREGON GAME PROJECT CHALLENGE | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $2,500 | 1917 NW MEADOWS DR | MCMINNVILLE | OR | 97128 | ||||
| P E F ISRAEL ENDOWMENT FUNDS INC | |||||||||||
| N/A | PC | TO SUPPORT HOSTAGE CRISIS | $10,000 | 630 THIRD AVE 15TH FLOOR | NEW YORK | NY | 10017 | ||||
| P E F ISRAEL ENDOWMENT FUNDS INC | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $20,000 | 630 THIRD AVE 15TH FLOOR | NEW YORK | NY | 10017 | ||||
| PASSERELLES NUMERIQUES - PN | |||||||||||
| 99 TO HIEN THANH 4TH BLDG B | DA NANG | VM | 00000 | N/A | PC | GENERAL & UNRESTRICTED | $7,108 | ||||
| RECONSTRUCTION WOMENS FUND | |||||||||||
| VLAJKOVIACEVA 15 | BELGRADE | RI | 11000 | N/A | PC | SUPPORTING FEMALE EMPOWERMENT AND SOCIAL JUSTICE | $10,000 | ||||
| SAIGON CHILDRENS CHARITY USA | |||||||||||
| N/A | PC | EDUCATION IN RURAL VIETNAM | $10,000 | 1035 WILLOW GLEN WAY | SAN JOSE | CA | 95125 | ||||
| SAIGON CHILDRENS CHARITY USA | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $10,000 | 1035 WILLOW GLEN WAY | SAN JOSE | CA | 95125 | ||||
| SERBS FOR SERBS | |||||||||||
| N/A | PC | SUPPORT FOR FAMILIES IN SERBIA | $8,000 | 20573 N MARGARET AVE | PRAIRIE VIEW | IL | 60069 | ||||
| SOCIAL RESPONSIBILITY - GIVING FROM THE HEART (RA) | |||||||||||
| 19 HAMASHBIR | HOLON TEL AVIV | IS | N/A | PC | GENERAL & UNRESTRICTED | $5,000 | |||||
| SOCIETY OF INFORMATICS OF BIT | |||||||||||
| BULEVAR JOVANA DUCICA 8 APT 12 | NOVI SAD | RI | 2100 | N/A | PC | PROGRAMMING FOR CHILDREN | $10,000 | ||||
| SOCIETY OF INFORMATICS OF BIT | |||||||||||
| BULEVAR JOVANA DUCICA 8 APT 12 | NOVI SAD | RI | 2100 | N/A | PC | GENERAL & UNRESTRICTED | $10,000 | ||||
| ST ANTHONY FOUNDATION | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $5,000 | 150 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | ||||
| STUPID STRONG | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $5,000 | PO BOX 475 | COLLEYVILLE | TX | 76034 | ||||
| THE OLYMPIC CLUB FOUNDATION | |||||||||||
| N/A | PC | YOUTH ENRICHMENT VIA ORGANIZED ATHLETICS | $10,000 | 524 POST ST | SAN FRANCISCO | CA | 94102 | ||||
| TONIS HOUSE INC | |||||||||||
| N/A | PC | ADDICTION RECOVERY | $7,500 | 1420 N TONOPAH DR | LAS VEGAS | NV | 89106 | ||||
| UNA GENERACION CONTRACORRIENTE A C | |||||||||||
| 416 AV ARQUITOS | QUERETARO | MX | 76048 | N/A | PC | RELATIONSHIP COUNSELING AND SUPPORT FOR FAMILIES IN MEXICO | $10,000 | ||||
| UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $14,000 | 4505 S MARYLAND PKWY BOX 451006 | LAS VEGAS | NV | 89154 | ||||
| UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION | |||||||||||
| N/A | PC | SUPPORTING GIRLS IN STEM | $10,000 | 4505 S MARYLAND PKWY BOX 451006 | LAS VEGAS | NV | 89154 | ||||
| WWP INC - WOUNDED WARRIOR PROJECT INC | |||||||||||
| N/A | PC | GENERAL & UNRESTRICTED | $10,000 | PO BOX 758516 | TOPEKA | KS | 66675 | ||||
| ZAKA NORTH INC | |||||||||||
| N/A | PC | FIRST RESPONDERS IN ISRAEL | $7,500 | 2920 AVE R SUITE 208 | BROOKLYN | NY | 11229 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $518,608 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $402 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $402 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $402 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,640 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,640 | DisbursementsCharitablePrpsAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION GAVE GRANTS IN EXCESS OF 25% OF THE FAIR MARKET VALUE OF THEIR ASSETS, AND, THEREFORE, HAD A TECHNICAL SUBSTANTIAL CONTRACTION. THE FAIR MARKET VALUE OF ASSETS AS OF THE FIRST DATE OF THE TAX YEAR WAS $574,550, AND GRANTS PAID DURING THE TAX YEAR WERE $518,658. THERE WERE NO CONTRIBUTIONS DURING THE YEAR. A COMPLETE LIST OF THE GRANTS PAID DURING THE TAX YEAR IS REPORTED ON PART XIV OF THE 2024 FORM 990-PF. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DELAWARE FILING FEES | $25 | $0 | $0 | $25 |
| BANK CHARGES | $533 | $0 | $0 | $533 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PHILANTHROPIC CONSULTING SERVICES | $15,845 | $0 | $0 | $15,845 |
| INVESTMENT MANAGEMENT SERVICES | $77 | $77 | $0 | $0 |
| FOUNDATION SOURCE | $12,368 | $325 | $0 | $12,043 |
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