GRACE FARMS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GRACE FARMS FOUNDATION (EIN 27-1401401)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349102521
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T12:21:14-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 271401401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace Farms Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TOM MEDICO | InCareOfNm |
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2039201702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 876 | AddressLine1Txt |
| City | New Canaan | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MEDICO | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 2039201702 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.232.176.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520203185000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2CDCFB097A0C4B40BD71ECD42FCD6019B2F94F49 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7220DC5EB1DD108F0E3CBB040DCD8383C93D0482 | 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 | $130,947,762 | 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 | $13,751,941 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $27,576 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $27,576 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $27,576 | InterestOnSavingsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $597,341 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $266,924 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $330,417 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $330,417 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $38,525 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $38,525 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,148,459 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,576 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $396,518 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $209,956 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $209,956 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,307,197 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $396,518 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,257,701 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $959,525 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,252,065 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $224,990 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $227,275 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $76,913 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $85,694 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,905,657 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,951,782 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,538,784 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $844,976 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $906,148 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $181,548 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $187,900 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,276,147 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,283,877 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,525,693 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $396,518 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,362,398 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,575,693 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $396,518 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,412,398 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $572,766 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,576 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $619,415 | CashBOYAmt |
| Cash EOY | $227,488 | CashEOYAmt |
| Cash EOYFMV | $227,488 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,005,996 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,503,009 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,503,009 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,210 | AcctRcvblAmt |
| Acct Rcvbl BOY | $13,980 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,210 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,210 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $64,229 | InventoriesBOYAmt |
| Inventories EOY | $83,665 | InventoriesEOYAmt |
| Inventories EOYFMV | $83,665 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $107,538 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $102,735 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $102,735 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $137,287,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,925,702 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $128,542,536 | LandBOYAmt |
| Land EOY | $126,361,542 | LandEOYAmt |
| Land EOYFMV | $126,361,542 | LandEOYFMVAmt |
| Other Assets BOY | $120,580 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,668,113 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,668,113 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $130,474,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,947,762 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $130,947,762 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $559,198 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $459,920 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $559,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $459,920 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $128,741,768 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $127,061,320 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,173,308 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,426,522 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $129,915,076 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $130,487,842 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $130,474,274 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $130,947,762 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $129,915,076 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $572,766 | ExcessRevenueOverExpensesAmt |
| Subtotal | $130,487,842 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $130,487,842 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,088,017 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,539,738 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.849933 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,675,476 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,658,452 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.639515 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $16,305,502 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,490,063 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.631464 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $43,210,445 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,372,145 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 8.043425 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $31,127,207 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,976,667 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 10.457067 | DistributionYr5Rt |
| Total Distribution | 28.621404 | TotalDistributionRt |
| Average Distribution | 5.724281 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,008,755 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,774,397 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $276 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,774,673 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,412,398 | 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 | $276 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $276 | SubtotalAmt |
| Tax Based On Investment Income | $276 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $276 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | Gracefarms.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM MEDICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039201702 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 LUKES WOOD ROAD | AddressLine1Txt |
| City | New Canaan | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|
| SHARON PRINCE | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | CHAIR/CEO | 50.0 | $0 | $0 | $0 |
| MICHAEL CHEN | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | VICE CHAIR/SECRETARY | 5.0 | $0 | $0 | $0 |
| ROY MEDILE | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | TREASURER | 5.0 | $0 | $0 | $0 |
| abigail bangser | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | director | 1.0 | $0 | $0 | $0 |
| jay fielden | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| barbara gould | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | director (as of 04/2019) | 1.0 | $0 | $0 | $0 |
| PETER HUNSINGER | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| taylor mc-call mazza | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| angela mwanza | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| robert prince | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| chelsea thatcher | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | dir./dir. of comm. & marketing | 50.0 | $209,956 | $0 | $0 |
| miroslav volf | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | Director | 1.0 | $0 | $0 | $0 |
| gregory zehner | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | director (thru 04/2019) | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ROD KHATTABI | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | JUSTICE INIT. DIR. | 50.0 | $213,046 | $0 | $0 |
| KRISHNA R PATEL | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF JUSTICE | 50.0 | $198,890 | $6,432 | $0 |
| WILLIAM J STONEBRIDGE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIR. OF FACILITIES | 50.0 | $184,836 | $0 | $0 |
| ADAM C THATCHER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIR. OF OPERATIONS | 50.0 | $179,777 | $10,168 | $0 |
| WILLIAM TOM | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF IT/AV | 50.0 | $165,551 | $6,055 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SYSTEMS USA INC | |||||
| 30 OAK STREET STE 403 | STAMFORD | CT | 06905 | SAFETY SERVICES | $830,908 |
| FINN PARTNERS LLC | |||||
| 301 EAST 57TH STREET | NEW YORK | NY | 10022 | COMMUNICATION CNSLT. | $196,245 |
| Prosek LLC | |||||
| 105 Madison Avenue | NEW YORK | NY | 10016 | Public Relations | $129,589 |
| susan courtemanche | |||||
| 40 powder horn hill road | WILTON | CT | 06897 | develop. consultant | $125,186 |
| status labs | |||||
| 151 south 1st suite 100 | AUSTIN | TX | 78704 | on-line rep. mgmt. | $86,744 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE ATTACHMENT 13 | Description1Txt |
| Expenses1 | $7,505,170 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,024,117 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,024,117 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,024,117 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,362 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,008,755 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $50,438 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,412,398 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $11,412,398 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $276 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,412,122 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $5,216 | Year3Amt |
| Total | $5,216 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $4,434 | Year3Amt |
| Total | $4,434 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,412,398 | CurrentYearAmt |
| Year1 | $10,088,017 | Year1Amt |
| Year2 | $9,675,476 | Year2Amt |
| Year3 | $16,305,502 | Year3Amt |
| Total | $47,481,393 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,000 | CurrentYearAmt |
| Year1 | $978,179 | Year1Amt |
| Year2 | $50,000 | Year2Amt |
| Year3 | $52,500 | Year3Amt |
| Total | $1,130,679 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,362,398 | CurrentYearAmt |
| Year1 | $9,109,838 | Year1Amt |
| Year2 | $9,625,476 | Year2Amt |
| Year3 | $16,253,002 | Year3Amt |
| Total | $46,350,714 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $130,947,762 | CurrentYearAmt |
| Year1 | $130,474,274 | Year1Amt |
| Year2 | $134,954,937 | Year2Amt |
| Year3 | $140,682,994 | Year3Amt |
| Total | $537,059,967 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $128,912,385 | CurrentYearAmt |
| Year1 | $128,542,536 | Year1Amt |
| Year2 | $133,490,812 | Year2Amt |
| Year3 | $136,015,187 | Year3Amt |
| Total | $526,960,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHARON PRINCE | ContributingManagerNm |
| Contributing Manager | ROBERT PRINCE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE CENTER FOR FAITH & CULTURE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 PROSPECT STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $50,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $330,417 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS REVENUE | Desc |
| Exclusion | 03 | ExclusionCd |
| Exclusion | $38,525 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $396,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $396,518 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (42 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Fidelity Charitable | |||||||
| 1 | PO Box 770001 | Cincinnati | OH | 452770053 | $5,473,260 | Yes (X) | |
| JP Morgan Charitable Giving Fund | |||||||
| 2 | 165 Township Line Road STE 1200 | Jenkintown | PA | 190463594 | $4,450,000 | Yes (X) | |
| The Vranos Family Foundation | |||||||
| 3 | 53 Forest Ave | Old Greenwich | CT | 06870 | $50,000 | Yes (X) | |
| Lizabeth Furman and Randal Sandler | |||||||
| 4 | 1 Glendinning Pl | Westport | CT | 06880 | $47,650 | Yes (X) | |
| Grace Community Church | |||||||
| 5 | 365 Lukes Wood RD | New Canaan | CT | 06840 | $30,000 | Yes (X) | |
| Dede And James Bartlett | |||||||
| 6 | C/O Foundation Source 501 Silversi | Wilmington | DE | 19809 | $25,000 | Yes (X) | |
| Katherine and Peter Kend | |||||||
| 7 | Barnegat Road | New Canaan | CT | 06840 | $20,000 | Yes (X) | |
| Sara and Bret Wiener | |||||||
| 8 | Broadview Road | Westport | CT | 06880 | $20,000 | Yes (X) | |
| Schwab Charitable | |||||||
| 9 | 300 Atlantic Street | Stamford | CT | 06901 | $15,535 | Yes (X) | |
| Jeanette and Michael Chen | |||||||
| 10 | PO Box 876 | New Canaan | CT | 06840 | $15,145 | Yes (X) | |
| Dalio Philanthropies | |||||||
| 11 | 1 Glendinning Pl | Westport | CT | 06880 | $15,000 | Yes (X) | |
| Elsa and George Sykes | |||||||
| 12 | Oenoke Ridge | New Canaan | CT | 06840 | $12,375 | Yes (X) | |
| Amanda and Donald Martocchio | |||||||
| 13 | Brushy Ridge Road | New Canaan | CT | 06840 | $10,850 | Yes (X) | |
| Michelle and Frank DiMaria | |||||||
| 14 | PO Box 876 | New Canaan | CT | 06840 | $10,200 | Yes (X) | |
| Abby and Matt Bangser | |||||||
| 15 | Chichester Road | New Canaan | CT | 06840 | $10,000 | Yes (X) | |
| Alice B Mahoney | |||||||
| 16 | PO BOX 1104 | New Canaan | CT | 06840 | $10,000 | Yes (X) | |
| Jp morgan private bank | |||||||
| 17 | 100 West Putman Ave 4th FL | Greenwich | CT | 06830 | $10,000 | Yes (X) | |
| Joseph Mizzi | |||||||
| 18 | 14 Wall Street 2nd Fl | New York | NY | 10005 | $10,000 | Yes (X) | |
| Kathy Kladopoulos-Megdanis Ernest | |||||||
| 19 | SOS CHILDRENS VILLAGES USA 1620 I | WASHINGTON | DC | 20006 | $10,000 | Yes (X) | |
| Lisa Schiff | |||||||
| 20 | 45 White Street | New York | NY | 10013 | $10,000 | Yes (X) | |
| Vanguard Charitable | |||||||
| 21 | PO Box 9509 | Warwick | RI | 028899414 | $10,000 | Yes (X) | |
| The Jacquelyn Gregory Zehner Fdn | |||||||
| 22 | 21 Marilyn Court | Park City | UT | 84060 | $10,000 | Yes (X) | |
| Vani and Seth Birnbaum | |||||||
| 23 | 1 Glendinning Pl | Westport | CT | 06880 | $10,000 | Yes (X) | |
| Taylor McCall-Mazza and David Mazza | |||||||
| 24 | PO Box 876 | New Canaan | CT | 06840 | $9,550 | Yes (X) | |
| Eric Yarboi | |||||||
| 25 | Stillview Road | Stamford | CT | 06902 | $8,000 | Yes (X) | |
| Kelly O'Connor and Gerard Pasciucco | |||||||
| 26 | 1 Glendinning Pl | Westport | CT | 06880 | $7,500 | Yes (X) | |
| Nicole and Joel Whidden | |||||||
| 27 | 1 Glendinning Pl | Westport | CT | 06880 | $6,900 | Yes (X) | |
| Ann Orcutt and Andrew J Klemmer | |||||||
| 28 | 568 Broadway | New York | NY | 10012 | $5,000 | Yes (X) | |
| Fairfield County's Community Founda | |||||||
| 29 | 40 Richards Avenue | Norwalk | CT | 06854 | $5,000 | Yes (X) | |
| Holland Knight LLP | |||||||
| 30 | 31 West 52 Street | New York | NY | 10022 | $5,000 | Yes (X) | |
| Lucy and Philip Dobrin | |||||||
| 31 | Park Avenue | New York | NY | 10075 | $5,000 | Yes (X) | |
| Margaret Hulce and Bob Smith | |||||||
| 32 | 1 Glendinning Pl | Westport | CT | 06880 | $5,000 | Yes (X) | |
| Marissa Coleman | |||||||
| 33 | Clapboard Hill Road | Westport | CT | 06880 | $5,000 | Yes (X) | |
| Sharon and Bruce Bottomley | |||||||
| 34 | Lost District Drive | New Canaan | CT | 06840 | $5,000 | Yes (X) | |
| The Mulberry Essence Foundation | |||||||
| 35 | 2 Sound View Drive 2nd Fl | Greenwich | CT | 06830 | $5,000 | Yes (X) | |
| Indian River Community Foundation | |||||||
| 36 | PO Box 643968 | Vero Beach | FL | 32964 | $5,000 | Yes (X) | |
| Virginia and Rob Zink | |||||||
| 37 | Ludlowe Road | New Canaan | CT | 06840 | $5,000 | Yes (X) | |
| UBS Business Solutions US LLC | |||||||
| 38 | PO BOX 120312 | Stamford | CT | 069120312 | $5,000 | Yes (X) | |
| UBS Financial Services Inc | |||||||
| 39 | 299 Park Ave 26th Fl | New York | NY | 101710002 | $5,000 | Yes (X) | |
| Regal Commodities | |||||||
| 40 | 721 Union Boulevard | Totowa | NJ | 07521 | $20,000 | Yes (X) | |
| Tony Chocolonely | |||||||
| 41 | 312 NW 10th ave suite 100 | portland | OR | 97209 | $5,000 | Yes (X) | |
| Unchain Foundation Inc | |||||||
| 42 | 263 Tresser Blvd | Stamford | CT | 06901 | $3,361,155 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 40 | ethically sourced grace farms coffee heavenly roast | $20,000 | |
| 41 | food truck for annual benefit fundraiser | $5,000 | 2019-10-19 |
| 42 | intangible assets | $2,550,843 | 2019-12-04 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP | CategoryTxt |
| Amt | $76,913 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $85,694 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|
| BUILDING | $90,862,747 | $7,342,007 |
| LAND | $39,460,567 | $0 |
| LAND IMPROVEMENTS | $252,653 | $27,296 |
| FURNITURE AND FIXT | $4,322,487 | $1,687,992 |
| WEBSITE, COMP SOFT | $875,855 | $706,911 |
| COMPUTER & EQUIPME | $1,453,354 | $1,153,294 |
| AUTOMOBILES | $59,581 | $8,202 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $90,862,747 | $7,342,007 | $83,520,740 |
| LAND | $39,460,567 | $0 | $39,460,567 |
| LAND IMPROVEMENTS | $252,653 | $27,296 | $225,357 |
| FURNITURE AND FIXT | $4,322,487 | $1,687,992 | $2,634,495 |
| WEBSITE, COMP SOFT | $875,855 | $706,911 | $168,944 |
| COMPUTER & EQUIPME | $1,453,354 | $1,153,294 | $300,060 |
| AUTOMOBILES | $59,581 | $8,202 | $51,379 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (7 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ROBINSON + COLE | $96,648 | $0 | $0 | $96,648 |
| GREGORY AND ADAMS, P.C. | $79,689 | $79,689 | ||
| PULLMAN & COMLEY LLC | $22,364 | $22,887 | ||
| SIMPSON, THATCHER & | ||||
| BARTLETT, LLP | $8,235 | $8,235 | ||
| DAY PITNEY LLP | $7,773 | $7,773 | ||
| OTHER | $10,281 | $12,043 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER INTANGIBLE ASSETS | $114,992 | $2,655,571 | $2,655,571 |
| OTHER ASSETS | $5,588 | $12,542 | $12,542 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $320,748 | $0 | $0 | $323,050 |
| FUNDRAISING EXPENSES | $223,986 | $225,594 | ||
| INSURANCE | $200,630 | $200,630 | ||
| OFFICE EXPENSES & SUPPLIES | $162,216 | $166,800 | ||
| RECRUITING EXPENSE | $121,860 | $122,210 | ||
| OTHER PROGRAM EXPENSES | $72,673 | $65,931 | ||
| MARKETING & COMMUNICATIONS | $50,799 | $57,225 | ||
| PROCESSING/FILING FEES | $49,567 | $47,995 | ||
| TEMPORARY LABOR | $39,741 | $39,741 | ||
| EMPLOYEE TRAINING | $28,078 | $28,162 | ||
| TOUR GUIDE FEES | $5,849 | $6,539 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS REVENUE | Desc |
| Revenue And Expenses Per Books | $38,525 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $38,525 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SECURITY SERVICES | $840,761 | $0 | $0 | $857,608 |
| OUTSIDE CONSULTANT | $750,882 | $0 | $0 | $764,939 |
| PUBLIC RELATIONS | $310,614 | $0 | $0 | $325,835 |
| IT CONSULTANT | $3,400 | $0 | $0 | $3,400 |
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