THE THRILL HILL FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE THRILL HILL FOUNDATION (EIN 95-4150461)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349107466
- 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
- Depreciation Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:57:21-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT & FELDMAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | 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 | 954150461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRILL HILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GELFAND RENNERT FELDMAN | InCareOfNm |
| Business Name Control | THRI | BusinessNameControlTxt |
| Phone | 3105531707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK E 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD GELFAND | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3105531707 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A MOZENTER | PreparerPersonNm |
| PTIN | P00085711 | PTIN |
| Phone | 3105531707 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.44.210.181 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 95705720203215000034 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FF33FB7D74A374D2A8EB5465ED3902713B5125EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A59EDE0D3EBBA0AB426C8520A9A1C117A48070E0 | 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 | $3,695,139 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $82,983 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $82,983 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $11,239 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,239 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,736 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $836,789 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,735 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $95,958 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $95,957 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,396 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,341 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,406 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,341 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $250,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $250,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $255,406 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,341 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $250,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$159,448 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $90,616 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $547,851 | CashBOYAmt |
| Cash EOY | $87,477 | CashEOYAmt |
| Cash EOYFMV | $87,477 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,307,476 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,607,662 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,607,662 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $3,855,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,695,139 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,695,139 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $1,713,929 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $1,713,929 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,141,398 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,981,212 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,855,327 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,695,141 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,855,327 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,695,141 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,855,327 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$159,448 | ExcessRevenueOverExpensesAmt |
| Other Increases | $375 | OtherIncreasesAmt |
| Subtotal | $3,696,254 | SubtotalAmt |
| Other Decreases | $1,113 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,695,141 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| JPMORGAN | P | 2019-12-04 | 2019-12-06 | $176,381 | $176,516 | -$135 | -$135 |
| US TSY NOTE | P | 2019-02-05 | 2019-09-03 | $250,000 | $248,223 | $1,777 | $1,777 |
| US TSY NOTE | P | 2019-07-25 | 2019-12-05 | $110,408 | $110,315 | $93 | $93 |
| MA HGWY | P | 2015-09-28 | 2019-12-16 | $300,000 | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,735 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $261,352 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,890,050 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.067185 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $211,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,132,527 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051179 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $220,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,283,566 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051476 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $218,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,695,552 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.046533 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $296,380 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,739,413 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.062535 | DistributionYr5Rt |
| Total Distribution | 0.278908 | TotalDistributionRt |
| Average Distribution | 0.055782 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,818,951 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $213,029 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $906 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $213,935 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $250,000 | 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 | $906 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $906 | SubtotalAmt |
| Tax Based On Investment Income | $906 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,113 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,113 | TotalPaymentsAndCreditsAmt |
| Overpayment | $207 | OverpaymentAmt |
| Applied To ES Tax | $207 | AppliedToESTaxAmt |
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 |
| 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 | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | n/a | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT FELDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105531707 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK E 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TODD GELFAND | ||||||||
| 1880 CENTURY PARK E 1600 | LOS ANGELES | CA | 90067 | VP/SECRETARY, HRS AS REQUIRED | 0 | $0 | $0 | $0 |
| RICHARD MOZENTER | ||||||||
| 1880 CENTURY PARK E 1600 | LOS ANGELES | CA | 90067 | TREASURER, HRS AS REQUIRED | 0 | $0 | $0 | $0 |
| JON LANDAU | ||||||||
| 1880 CENTURY PARK E 1600 | LOS ANGELES | CA | 90067 | VICE PRES, HRS AS REQUIRED | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| 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 | $3,877,108 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,877,108 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,877,108 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $58,157 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,818,951 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $190,948 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $190,948 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $906 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $906 | TotalTaxAmt |
| Distributable Before Adj | $190,042 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $190,042 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $190,042 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $250,000 | 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 | $250,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $906 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $249,094 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $190,042 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $59,451 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $7,074 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,419 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $68,597 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $141,541 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $250,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $190,042 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $59,958 | RemainingDistriFromCorpusAmt |
| Total Corpus | $201,499 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $59,451 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $142,048 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $7,074 | ExcessFromYear3Amt |
| Excess From Year2 | $6,419 | ExcessFromYear2Amt |
| Excess From Year1 | $68,597 | ExcessFromYear1Amt |
| Excess From Current Year | $59,958 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 180 TURNING LIVES AROUND | ||||||||
| 1 BETHANY RD BLDG 3 STE 42 | HAZLET | NJ | 07730 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| ACTOR'S GANG INC | ||||||||
| 9070 VENICE BLVD | CULVER CITY | CA | 90232 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| THE ALEXANDRA ROSE TOZZI MEMORIAL FOUNDATION | ||||||||
| 1011 HIGHWAY 71 | SPRING LAKE | NJ | 07762 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| CINDERELLA'S CLOSET | ||||||||
| 207 OLD MILL ROAD | FREEHOLD | NJ | 07728 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| CITYMEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | NONE | PC | GENERAL SUPPORT | $75,000 | |
| EVERY MOTHER COUNTS | ||||||||
| 180 VARICK STREET SUITE 1116 | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| FOOD BANK OF MONMOUTH AND OCEAN COUNTIES | ||||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| FREEHOLD BOROUGH YMCA COMMUNITY CENTER | ||||||||
| 470 E FREEHOLD ROAD | FREEHOLD | NJ | 07728 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| FIDELITY CHARITABLE GIFT FUND | ||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| ELITE REGISTRY OF WORKING DOGS | ||||||||
| 14655 CHARLES STREET | CHARLOTTE HALL | MD | 20622 | NONE | PC | GENERAL SUPPORT | $500 | |
| HABITAT FOR HUMANITY IN MONMOUTH COUNTY | ||||||||
| 45 SOUTH STREET | FREEHOLD | NJ | 07728 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| HORIZONS NATIONAL | ||||||||
| 120 POST ROAD WEST STE 202 | WESTPORT | CT | 06880 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| PATERSON HABITAT FOR HUMANITY | ||||||||
| 146 NORTH 1ST STREET | PATERSON | NJ | 07522 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| LWALA COMMUNITY ALLIANCE | ||||||||
| PO BOX 60688 | NASHVILLE | TN | 37206 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY | ||||||||
| 119 AVENUE AT THE COMMON STE 5 | SHREWSBURY | NJ | 07702 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| TRINITY-PAWLING SCHOOL | ||||||||
| 700 ROUTE 22 | PAWLING | NY | 12564 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| SATURDAY SOUP OF ASBURY PARK | ||||||||
| 503 ASBURY AVENUE | ASBURY PARK | NJ | 07712 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| THE CENTER IN ASBURY PARK | ||||||||
| 806 THIRD AVENUE | ASBURY PARK | NJ | 07712 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| CATHEDRAL OF ST JOHN THE BAPTIST | ||||||||
| 381 GRAND STREET | PATERSON | NJ | 07505 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| CORNELL UNIVERSITY | ||||||||
| 130 E SENECA STREET | ITHACA | NY | 14850 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| CAF AMERICA | ||||||||
| 225 REINEKERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $20,000 | 375 |
| DANA FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| DEANNE INDURSKY LUNG CANCER FUND | ||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| WOMANS CANCER RESEARCH FUND | ||||||||
| 1900 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | NONE | PC | GENERAL SUPPORT | $2,500 | STE 1400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $250,000 | 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 | $82,983 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $95,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $95,958 | 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 | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(3) EXEMPT - P | OrganizationTypeDesc |
| Relationship Description | VP, SECTY, TREAS ARE SAME | RelationshipDescriptionTxt |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAXES PAID | Desc |
| Amt | $1,113 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT FEES | $5,341 | $5,341 |
| FEES AND LICENSES | $55 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON TAXABLE INCOME | Desc |
| Amt | $375 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CALIFORNIA INCOME TAX | CategoryTxt |
| Amt | $10 | Amt |