RCHN COMMUNITY HEALTH FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RCHN COMMUNITY HEALTH FOUNDATION INC (EIN 13-3759663)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-09
- IRS object ID
- 202012839349100311
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-09T10:58:33-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133759663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCHN COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RCHN | BusinessNameControlTxt |
| Phone | 2122461122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROADWAY SUITE 1502 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FEYGELE JACOBS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122461122 | PhoneNum |
| Signature | 2020-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2020-09-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.225.92.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-09 | IPDt |
| IP Tm | 09:59:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C65AE0C2B7F9D5A546AE030D52249E0DF753EE37 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,929,496 | 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 | $52 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,812 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,812 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $326,524 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $326,524 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,515,707 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,445,786 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,515,707 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,845,095 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,845,043 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $627,432 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $327,144 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $300,288 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $556,354 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $178,614 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $377,740 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $855,153 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $291,588 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $196,482 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $152,570 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $116,772 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $38,948 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $30,994 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,321 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $248,595 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $74,787 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $179,849 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,064 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $64 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $24,811 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $24,811 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $203,555 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $77,351 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $140,568 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $72,888 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $72,888 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,767 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,767 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $121,872 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $40,866 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $81,874 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,923,386 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,162,991 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,408,725 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,123,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,087,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,046,886 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,162,991 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,496,225 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,201,791 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $682,052 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $970,613 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $759,480 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $759,480 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $71,261 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $81,232 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $81,232 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,126,992 | CorporateStockBOYAmt |
| Corporate Stock EOY | $35 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $35 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,383,401 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,656,831 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,656,831 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $9,768,590 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,364,449 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,364,449 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $330,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $262,693 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $91,034 | LandBOYAmt |
| Land EOY | $67,470 | LandEOYAmt |
| Land EOYFMV | $67,469 | LandEOYFMVAmt |
| Total Assets BOY | $14,411,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,929,497 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,929,496 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $937,769 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,478,615 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $61,700 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $45,594 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $999,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,524,209 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $13,412,422 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,405,288 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,412,422 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,405,288 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,411,891 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,929,497 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,412,422 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,201,791 | ExcessRevenueOverExpensesAmt |
| Other Increases | $194,657 | OtherIncreasesAmt |
| Subtotal | $11,405,288 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,405,288 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| MERRILL LYNCH SECURITIES | $14,312,949 | $12,930,079 | $1,382,870 | $1,382,870 |
| RX STRATEGIES | $132,837 | $132,837 | $132,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,515,707 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,009,703 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $16,141,030 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.062555 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,298,426 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $18,506,364 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.124197 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,523,184 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $19,375,586 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.130225 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,643,586 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,138,058 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.114253 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,385,050 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $26,898,197 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.125847 | DistributionYr5Rt |
| Total Distribution | 0.557077 | TotalDistributionRt |
| Average Distribution | 0.111415 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,530,384 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,396,073 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,821 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,402,894 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,496,225 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $6,821 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,821 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,821 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,655 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,655 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $169 | 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 | WWW.RCHNFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122461122 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROADWAY SUITE 1502 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOUG WIRTH | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FEYGELE JACOBS | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | PRESIDENT & CEO | 35.00 | $365,455 | $531,783 | $0 |
| IGOR GOLDENBERG | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | CFO (11/19) | 35.00 | $261,978 | $6,851 | $0 |
| JOHN OHLWEILER | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| M MONICA SWEENEY MD | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | CHAIRPERSON | 1.00 | $0 | $0 | $0 |
| G ROBERT WATTS | ||||||||
| 55 BROADWAY SUITE 1502 | NEW YORK | NY | 10006 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA ALLEN | ||||||||
| 55 BROADWAY STE 1502 | NEW YORK | NY | 10006 | DIRECTOR OF ACCOUNTI | 35.00 | $108,749 | $95,086 | $0 |
| MARJORIE BOMSON | ||||||||
| 55 BROADWAY STE 1502 | NEW YORK | NY | 10006 | MANAGER- ADMINISTRAT | 35.00 | $107,836 | $87,758 | $0 |
| DAVID HARTZBAND | ||||||||
| 55 BROADWAY STE 1502 | NEW YORK | NY | 10006 | DIRECTOR, TECH. RESE | 35.00 | $175,658 | $4,184 | $0 |
| CHAD HANSEN | ||||||||
| 55 BROADWAY STE 1502 | NEW YORK | NY | 10006 | MANAGER- GRANTS & PR | 35.00 | $78,705 | $47,539 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DECHERT LLP | |||||
| 1095 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $115,478 |
| MIRRAM GROUP LLC | |||||
| 5030 BROADWAY STE 801 | NEW YORK | NY | 10034 | PROJECT & MEDIA CONSULTING | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,537,423 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $183,779 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,721,202 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,721,202 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $190,818 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,530,384 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $626,519 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $626,519 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,821 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,821 | TotalTaxAmt |
| Distributable Before Adj | $619,698 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $619,698 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $619,698 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,496,225 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,496,225 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,821 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,489,404 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $619,698 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,064,564 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,489,340 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,564,691 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,387,374 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,518,214 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,024,183 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,496,225 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $619,698 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,876,527 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,900,710 | 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 | $2,064,564 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,836,146 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,489,340 | ExcessFromYear4Amt |
| Excess From Year3 | $1,564,691 | ExcessFromYear3Amt |
| Excess From Year2 | $1,387,374 | ExcessFromYear2Amt |
| Excess From Year1 | $1,518,214 | ExcessFromYear1Amt |
| Excess From Current Year | $1,876,527 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AARON HENRY COMMUNITY HEALTH SERVICES CENTER INC | |||||||
| 510 HIGHWAY 322 | CLARKSDALE | MS | 38614 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $500 |
| ACCESS COMMUNITY HEALTH NETWORK | |||||||
| 600 WEST FULTON STREET STE 200 | CHICAGO | IL | 60661 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $125,000 |
| APICHA COMMUNITY HEALTH CENTER | |||||||
| 400 BROADWAY | NEW YORK | NY | 10013 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $500 |
| ASSOCIATION OF CLINICIANS FOR THE UNDERDESERVED | |||||||
| 1420 SPRING HULL ROAD STE 600 | TYSONS CORNER | VA | 22102 | NONE | PC | CONFERENCE SPONSORSHIP | $1,200 |
| CALLEN-LORDE COMMUNITY HEALTH CENTER | |||||||
| 356 WEST 18TH STREET | NEW YORK | NY | 10011 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $500 |
| CHINATOWN HEALTH CLINIC FOUNDATION | |||||||
| 268 CANAL STREET 6TH FLOOR | NEW YORK | NY | 10013 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $1,800 |
| COLLEGE BOUND DORCHESTER | |||||||
| 275 E COTTAGE STREET | DORCHESTER | MA | 02125 | NONE | PC | SUPPORT OF CHARITABLE ORGANIZATION | $1,000 |
| COMMUNITY HEALTH CARE ASSOCIATION OF NYS | |||||||
| 111 BROADWAY STE 1402 | NEW YORK | NY | 10006 | NONE | PC | CONFERENCE SPONSORSHIP-STATE PRIMARY CARE ASSOCIATION | $2,000 |
| FENWAY COMMUNITY HEALTH CENTER INC | |||||||
| 1340 BOYLSTON STREET | BOSTON | MA | 02215 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $125,000 |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 2121 I STREET NW STE 601 | WASHINGTON | DC | 20052 | NONE | PC | GIFT TO SUPPORT GEIGER GIBSON PROGRAM IN DEPARTMENT OF HEALTH POLICY, MILKEN INSTITUTE SPH | $350,000 |
| GEORGIA ASSOCIATION FOR PRIMARY HEALTHCARE INC | |||||||
| 315 W PONCE DE LEON AVE STE 1000 | DECATUR | GA | 30030 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $67,500 |
| HRHCARE FOUNDATION | |||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $2,500 |
| HUDSON HEADWATERS HEALTH FOUNDATION | |||||||
| 9 CAREY ROAD | QUEENSBURY | NY | 12804 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $1,000 |
| IDAHO PRIMARY CARE ASSOCIATION | |||||||
| 1087 WEST RIVER STREET STE 160 | BOISE | ID | 83702 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $82,500 |
| LORAIN COUNTY HEALTH & DENTISTRY | |||||||
| 1205 BROADWAY | LORAIN | OH | 44052 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $500 |
| MARIPOSA COMMUNITY HEALTH CENTER INC | |||||||
| 1852 NORTH MASTICK WAY | NOGALES | AZ | 85621 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $125,000 |
| MARY'S CENTER | |||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | NONE | PC | COMMUNITY HEALTH CENTER SYMPOSIUM: SOCIAL DETERMINANTS OF HEALTH | $1,500 |
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS | |||||||
| 40 COURT STREET 10TH FL | BOSTON | MA | 02108 | NONE | PC | SUPPORT OF PRIMARY CARE ASSOCIATION ACTIVITY | $1,000 |
| NATIONAL HEALTH IT COLLABORATIVE FOR THE UNDERDESERVED INC | |||||||
| 1629 K STREET NW STE 300 | WASHINGTON | DC | 20006 | NONE | PC | CONFERENCE SPONSORSHIP | $2,000 |
| NEW YORK COMMON PANTRY | |||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | NONE | PC | SUPPORT OF CHARITABLE ORGANIZATION | $600 |
| NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION | |||||||
| 200 W THOMAS STREET STE 330 | SEATTLE | WA | 98119 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $50,000 |
| OAK ORCHARD HEALTH | |||||||
| 300 WEST AVENUE | BROCKPORT | NY | 14420 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $500 |
| OPEN DOOR FAMILY MEDICAL CENTERS | |||||||
| 165 MAIN STREET | OSSINING | NY | 10562 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $500 |
| RYAN HEALTH | |||||||
| 110 WEST 97TH STREET | NEW YORK | NY | 10025 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $1,900 |
| ST JOHN'S WELL CHILD & FAMILY CENTER | |||||||
| 808 WEST 58TH STREET | LOS ANGELES | CA | 90037 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $125,000 |
| THE GEORGE WASHINGTON UNIVERSITY | |||||||
| 1922 F STREET NW 4TH FLOOR | WASHINGTON | DC | 20052 | NONE | PC | GRANT TO FUNDERS FORUM ON ACCOUNTABLE HEALTH FOR CHC-FOCUSED RESEARCH STUDY | $12,500 |
| THE GEORGE WASHINGTON UNIVERSITYDHPM | |||||||
| 2175 K STREET NW STE 500 | WASHINGTON | DC | 20037 | NONE | PC | CONFERENCE SPONSORSHIP-NATIONAL CENTER FOR MEDICAL LEGAL PARTNERSHIP | $2,000 |
| URBAN HEALTH PLAN INC | |||||||
| 960 SOUTHERN BLVD | BRONX | NY | 10459 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $3,000 |
| ZUFALL HEALTH | |||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,087,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COLLEGE FOR HEALTHY COMMUNITIES & THE UNDERSERVED | |||||||
| 1604 N PALMCROFT WAY SE | PHOENIX | AZ | 85007 | NONE | PC | START-UP FUNDING FOR NEEDS BASED LEARNING D/B/A COLLEGE FOR HEALTH COMMUNITIES | $500,000 |
| GEORGIA ASSOCIATION FOR PRIMARY HEALTHCARE INC | |||||||
| 315 W PONCE DE LEON AVE STE 1000 | DECATUR | GA | 30030 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $32,500 |
| IDAHO PRIMARY CARE ASSOCIATION | |||||||
| 1087 WEST RIVER STREET STE 160 | BOISE | ID | 83702 | NONE | PC | POPULATION HEALTH MANAGEMENT GRANT | $42,500 |
| THE GEORGE WASHINGTON UNIVERSITY | |||||||
| 1922 F STREET NW 4TH FLOOR | WASHINGTON | DC | 20052 | NONE | PC | GRANT TO FUNDERS FORUM ON ACCOUNTABLE HEALTH FOR CHC-FOCUSED RESEARCH STUDY | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $587,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,812 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $326,524 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,515,707 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,845,043 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,845,043 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCHN COMMUNITY HEALTH FOUNDATION SUPPORT CORP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501 (C) (4) | OrganizationTypeDesc |
| Relationship Description | THE ORGANIZATION IS THE SOLE MEMBER OF RCHN COMMUNITY HEALTH FOUNDATION SUPPORT CORP, INC. | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COHN REZNICK LLP | CategoryTxt |
| Amt | $41,325 | Amt |
| Net Investment Income | $30,994 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,321 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2012-01-01 | $38,542 | $30,529 | SL | 7.000000000000 | $0 | $0 | $0 | |
| FURNITURE & FIXTURES | 2012-01-01 | $101,080 | $79,666 | SL | 7.000000000000 | $0 | $0 | $0 | |
| EQUIPMENT | 2012-01-01 | $157,501 | $152,498 | SL | 5.000000000000 | $0 | $0 | $0 | |
| ART INVESTMENT | 2012-01-01 | $33,040 | NC | $0 | $0 | $0 | 0.000000000000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $2,656,831 | EOYBookValueAmt |
| EOYFMV | $2,656,831 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY | StockNm |
| EOY Book Value | $35 | EOYBookValueAmt |
| EOYFMV | $35 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS | FMV | $75,297 | $75,297 |
| MUTUAL FUNDS | FMV | $8,524,573 | $8,524,573 |
| INVESTMENT IN CHA/CHV | FMV | $764,579 | $764,579 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $38,542 | $30,529 | $8,013 |
| FURNITURE & FIXTURES | $101,080 | $79,666 | $21,414 |
| EQUIPMENT | $157,501 | $152,498 | $5,003 |
| ART INVESTMENT | $33,040 | $0 | $33,040 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SMITH & DOWNEY | $25,462 | $25,462 | $0 | $0 |
| HODES LAW FIRM | $10,120 | $10,120 | $0 | $0 |
| DECHERT | $115,478 | $79,680 | $0 | $38,948 |
| GOLDMAN & GOLDMAN, P.C. | $1,510 | $1,510 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $992 | $992 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $5,089 | $0 | $0 | $5,089 |
| EQUIPMENT RENTAL/MAINTENANCE | $7,342 | $2,790 | $0 | $4,552 |
| FOOD | $15,463 | $5,876 | $0 | $9,587 |
| INFORMATION TECHNOLOGY EXPENSES | $34,472 | $13,099 | $0 | $22,117 |
| INSURANCE | $22,418 | $8,519 | $0 | $14,016 |
| OFFICE SUPPLIES | $5,782 | $2,197 | $0 | $3,592 |
| OFFSITE STORAGE | $1,280 | $486 | $0 | $793 |
| POSTAGE/EXPRESS DELIVERY | $1,951 | $741 | $0 | $1,210 |
| PAYROLL PROCESSING FEES | $3,386 | $1,287 | $0 | $2,099 |
| TELEPHONE | $21,975 | $8,351 | $0 | $13,625 |
| MISCELLANEOUS | $8,377 | $3,183 | $0 | $5,194 |
| ADJUSTMENT FOR PRIOR YEAR EXCISE TAX | -$6,655 | -$6,655 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $194,657 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED RENT | $61,700 | $41,949 |
| EXCISE TAX LIABILITY | $0 | $3,645 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (13 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MIRRAM GROUP, LLC | $60,000 | $0 | $0 | $60,000 |
| PUBLIC INTEREST MEDIA GROUP | $9,493 | $0 | $0 | $8,180 |
| DATYCS, INC | $10,000 | $0 | $0 | $10,000 |
| DENVER HEALTH E-COURSE PROVIDER | $1,000 | $0 | $0 | $1,000 |
| MERRILL LYNCH | $73,347 | $73,347 | $0 | $0 |
| VSHIFT | $30,000 | $0 | $0 | $30,000 |
| ROBERT NOCON | $1,000 | $0 | $0 | $1,000 |
| KAREN WHITE | $1,600 | $1,440 | $0 | $160 |
| DR. PAUL MELINKOVICH | $18,400 | $0 | $0 | $22,563 |
| DR. DAVID STEVENS | $37,134 | $0 | $0 | $40,250 |
| FENWAY HEALTH - D. LONGOBARDI | $750 | $0 | $0 | $750 |
| AUDIA INC. | $5,121 | $0 | $0 | $5,196 |
| GEORGIA PCA-L.SAMUELS | $750 | $0 | $0 | $750 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES | $64 | $64 | $0 | $0 |
| TAXES | $14,000 | $0 | $0 | $0 |
Comments