CHARLES R BRONFMAN PRIZE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES R BRONFMAN PRIZE FOUNDATION INC (EIN 04-3612920)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-04
- IRS object ID
- 202032489349100203
- 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
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-04T10:43:07-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH HOPE STREET SUITE 1000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | 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 | 043612920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARLES R BRONFMAN PRIZE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 2129310112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 PARK AVENUE NO 16A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA HINDLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2129310112 | PhoneNum |
| Signature | 2020-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER ARONSOHN | PreparerPersonNm |
| PTIN | P02017240 | PTIN |
| Phone | 2135932300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.90.45.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-04 | IPDt |
| IP Tm | 10:43:03 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 14F69E752852F0DE825CE69A5D3703FA0CC8613D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $388,770 | 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 | $600,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $12,138 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,987 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $943 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $613,081 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,987 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,655 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,883 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,084 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,542 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,918 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $229,970 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $245,266 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $59,432 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $50,365 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $248,851 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,187 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $235,567 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $552,992 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,729 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $542,999 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $135,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $687,992 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,729 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $572,999 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$74,911 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,258 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $139,046 | CashBOYAmt |
| Cash EOY | $165,399 | CashEOYAmt |
| Cash EOYFMV | $165,399 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $215,166 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $223,371 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $223,371 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $354,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $388,770 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $388,770 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $15,965 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $115,067 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $8,573 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $16,526 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $24,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,593 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $329,674 | RetainedEarningBOYAmt |
| Retained Earning EOY | $257,177 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $329,674 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $257,177 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $354,212 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $388,770 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $329,674 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$74,911 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,414 | OtherIncreasesAmt |
| Subtotal | $257,177 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $257,177 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $780,575 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $693,451 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.125638 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $676,280 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $970,491 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.696843 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $673,365 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,535,768 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.438455 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $729,913 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,217,980 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.329089 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $701,990 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,856,050 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.245791 | DistributionYr5Rt |
| Total Distribution | 2.835816 | TotalDistributionRt |
| Average Distribution | 0.567163 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $537,988 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $305,127 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $43 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $305,170 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $572,999 | 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 | $43 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $43 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $43 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,030 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,030 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,987 | OverpaymentAmt |
| Applied To ES Tax | $1,987 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THECHARLESBRONFMANPRIZE.ORG | WebsiteAddressTxt |
| Individual With Books | ANDELL INC | IndividualWithBooksNm |
| Phone | 4242744800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 NORTH BEVERLY DRIVE SUITE 300 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | 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 | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | 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 (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN BRONFMAN | |||||||||||||||
| C/O CLARIDGE INC 1170 PEEL STREET | SUITE 800 | MONTREAL | QC | CA | H3B FB2 | DIRECTOR AND CO-CHAIR | 1.00 | $0 | $0 | $0 | |||||
| ELLEN BRONFMAN HAUPTMAN | |||||||||||||||
| DIRECTOR,PRESIDENT AND CO- | 1.00 | $0 | $0 | $0 | C/O ANDELL INC PO BOX 3337 | BEVERLY HILLS | CA | 90212 | |||||||
| JILL COLLIER INDYK | |||||||||||||||
| FOUNDATION MANAGER | 25.00 | $91,927 | $33,624 | $0 | C/O CHARLES BRONFMAN PRIZE | NEW YORK | NY | 10022 | FOUNDATION 445 PARK AVENUE SUITE 16 | ||||||
| JANET AVIAD | |||||||||||||||
| C/O ACBP 1 MARCUS STREET | JERUSALEM | IS | DIRECTOR AND VICE PRESIDEN | 1.00 | $0 | $0 | $0 | ||||||||
| ANDREW G HAUPTMAN | |||||||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | C/O ANDELL INC PO BOX 3337 | BEVERLY HILLS | CA | 90212 | |||||||
| CLAUDINE BLONDIN BRONFMAN | |||||||||||||||
| C/O CLARIDGE INC 1170 PEEL STREET | SUITE 800 | MONTREAL | QC | CA | H3B FB2 | DIRECTOR | 1.00 | $0 | $0 | $0 | |||||
| JEFFREY R SOLOMON | |||||||||||||||
| HONORARY DIRECTOR | 1.00 | $0 | $0 | $0 | C/O ANDELL INC PO BOX 3337 | BEVERLY HILLS | CA | 90212 | |||||||
| ERIKA HINDLE | |||||||||||||||
| DIRECTOR AND TREASURER | 1.00 | $0 | $0 | $0 | C/O ANDELL INC PO BOX 3337 | BEVERLY HILLS | CA | 90212 | |||||||
| PAULETTE LIGHT | |||||||||||||||
| EXECUTIVE DIRECTOR | 25.00 | $110,885 | $0 | $0 | 187 SOUTH BEACHWOOD DRIVE | LOS ANGELES | CA | 90004 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN IROM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W 72ND ST 16 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ADVERTISING AND PROFESSIONAL SERVICE | ServiceTypeTxt |
| Compensation | $65,149 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $219,976 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $326,205 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $546,181 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $546,181 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,193 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $537,988 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,899 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,899 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $43 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $43 | TotalTaxAmt |
| Distributable Before Adj | $26,856 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $26,856 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $26,856 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $572,999 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $572,999 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $43 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $572,956 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,856 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $562,969 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $620,898 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $597,247 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $628,311 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $746,076 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,155,501 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $572,999 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,856 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $546,143 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,701,644 | 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 | $562,969 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,138,675 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $620,898 | ExcessFromYear4Amt |
| Excess From Year3 | $597,247 | ExcessFromYear3Amt |
| Excess From Year2 | $628,311 | ExcessFromYear2Amt |
| Excess From Year1 | $746,076 | ExcessFromYear1Amt |
| Excess From Current Year | $546,143 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE CHARLES BRONFMAN PRIZE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 PARK AVENUE SUITE 16A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129310127 | RecipientPhoneNum |
| Form And Info And Materials | SEE WEBSITE FOR ELIGIBILITY AND NOMINATION FORM. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NOMINATIONS ARE ACCEPTED BETWEEN NOVEMBER 1 AND JANUARY 15 OF EACH YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | WE ARE LOOKING FOR TODAY'S JEWISH HEROES: NEXT-GENERATION LEADERS WHO HAVE A VISION FOR CHANGE THAT WILL SIGNIFICANTLY BETTER THE WORLD, AND WHO HAVE CREATED A MECHANISM FOR ACTING ON THAT VISION IN WAYS THAT DELIVER MEASURABLE RESULTS. WE EVALUATE THAT AGAINST THE FOLLOWING CRITERIA: INDIVIDUALS OR TEAMS, NOT ORGANIZATIONS. SPECIFICALLY, WE ARE INTERESTED IN THE INDIVIDUALS WHO CREATED THE VISION ON WHICH THE ORGANIZATION/ENDEAVOR IS FOUNDED. NOMINEES WHO HAVE NOT REACHED THEIR 50TH BIRTHDAY BY THE CLOSE OF THE NOMINATION PERIOD ON JANUARY 15TH. THERE ARE NO EXCEPTIONS TO THIS DATE. NEXT GENERATION LEADERS WHO HAVE A VISION FOR CHANGE THAT WILL BETTER THE WORLD IN A MEANINGFUL WAY. NOMINEES WHO HAVE CREATED A MECHANISM FOR ACTING ON THEIR VISION IN WAYS THAT DELIVER MEASURABLE RESULTS, EXHIBIT INNOVATION, LEADERSHIP, AND IMPACT IN THEIR CHOSEN FIELD. NOMINEES WHOSE JEWISH VALUES AND UNIVERSAL REGARD FOR HUMANITY INSPIRE AND SERVE AS A MODEL FOR FUTURE GENERATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF SHEBA MEDICAL CENTER | |||||||||||
| 250 W 57TH ST STE 711 | NEW YORK | NY | 10107 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||
| US FRIENDS OF BEZALEL ACADEMY OF ARTS | |||||||||||
| 370 LEXINGTON AVENUE 1612 | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||
| DAVID HERTZ | |||||||||||
| N/A | N/A | THE CHARLES BRONFMAN PRIZE CELEBRATES THE VISION AND ENDEAVOR OF AN INDIVIDUAL OR TEAM UNDER THE AGE OF FIFTY WHOSE HUMANITARIAN WORK, COMBINED WITH THEIR JEWISH VALUES, HAS SIGNIFICANTLY IMPROVED THE WORLD. THE GOAL OF THE PRIZE IS TO RECOGNIZE DYNAMIC LEADERS WHOSE INNOVATION AND IMPACT SERVE AS INSPIRATION FOR THE NEXT GENERATIONS. THE 2019 CHARLES BRONFMAN PRIZE OF $100,000 FOR HUMANITARIAN ACHIEVEMENT WAS AWARDED TO DAVID HERTZ FOR GROUNDBREAKING WORK TRANSFORMING THE COMMUNITY THROUGH KITCHEN VOCATION TRAINING AND NUTRITIONAL EDUCATION TO FIGHT HUNGER AND EMPOWER THE MOST VULNERABLE. THE WINNER WAS SELECTED FROM NUMEROUS NOMINATIONS BY A PANEL OF RENOWNED JUDGES. | $100,000 | RUA DE LAPA 108 - CENTRO | RIO DE JANEIRO | BR | 20021-180 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $105,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,138 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $943 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,081 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,081 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AGHT HOLDINGS LLC | ||||||
| 1 | 245 N BEVERLY DR SUITE 300 | BEVERLY HILLS | CA | 90210 | $300,000 | Yes (X) |
| PHYLLIS LAMBERT 2005 TRUST | ||||||
| 2 | 10 S DEARBORN IL1-01111 | CHICAGO | IL | 60603 | $300,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,084 | Amt |
| Net Investment Income | $6,542 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,918 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990-PF, PART VIII, LINE 1 | DURING THE TAX YEAR, THE FOUNDATION PAID AMOUNTS TO A MANAGEMENT SERVICES COMPANY FOR SERVICES PROVIDED BY THE FOUNDATION'S MANAGER, JILL COLLIER INDYK. THE AMOUNTS PAID FOR THOSE SERVICES ARE REPORTED ON PART VIII, LINE 1. A SUMMARY OF THE AMOUNTS REPORTED ON PART VIII, LINE 1 FOLLOWS:91,927 SALARY AND WAGES PAID91,927 TOTAL COMPENSATION PAID - SALARY AND WAGES ACCRUED BUT UNPAID4,513 EMPLOYEE WELFARE BENEFITS PAID - EMPLOYEE WELFARE BENEFITS ACCRUED BUT UNPAID29,111 RETIREMENT BENEFITS PAID - RETIREMENT BENEFITS ACCRUED BUT UNPAID33,624 TOTAL BENEFIT PLANS / DEFERRED COMPENSATION$248 OF THE $29,111 RETIREMENT BENEFITS PAID PERTAIN TO BENEFITS ACCRUED IN PRIOR YEARS. |
| FORM 990-PF, PART VIII, LINE 1 | DURING THE TAX YEAR, THE FOUNDATION PAID THEIR EXECUTIVE DIRECTOR, PAULETTE LIGHT, FOR SERVICES PERFORMED THROUGHOUT THE YEAR. THE AMOUNTS PAID FOR THOSE SERVICES ARE REPORTED ON PART VIII, LINE 1. A SUMMARY OF THE AMOUNTS REPORTED ON PART VIII, LINE 1 FOLLOWS:110,885 SALARY AND WAGES PAID110,885 TOTAL COMPENSATION PAID - SALARY AND WAGES ACCRUED BUT UNPAID - EMPLOYEE WELFARE BENEFITS PAID - EMPLOYEE WELFARE BENEFITS ACCRUED BUT UNPAID - RETIREMENT BENEFITS PAID - RETIREMENT BENEFITS ACCRUED BUT UNPAID - TOTAL BENEFIT PLANS / DEFERRED COMPENSATION |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,655 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,883 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER EXPENSES | $1,598 | $0 | $1,526 |
| INSURANCE | $5,606 | $0 | $5,606 |
| POSTAGE/FREIGHT | $3,601 | $0 | $3,734 |
| SUPPLIES | $468 | $0 | $468 |
| FEES AND LICENSES | $125 | $0 | $125 |
| BANK AND CUSTODIAN | $1,187 | $1,187 | $1,187 |
| WEBSITE MAINTENANCE | $4,531 | $0 | $4,523 |
| WEBSITE UPGRADE | $5,067 | $0 | $5,067 |
| PUBLIC RELATIONS | $59,448 | $0 | $55,198 |
| COMMUNICATIONS DESIGN | $46,802 | $0 | $46,735 |
| COMMUNICATIONS PRODUCTION | $805 | $0 | $405 |
| SOCIAL MEDIA | $32,397 | $0 | $27,397 |
| LAUREATE SUPPORT | $74 | $0 | $74 |
| PRIZE ADVERTISING | $5,670 | $0 | $5,670 |
| GENERAL | $5,587 | $0 | $5,587 |
| PRESENTATION VENUE | $13,796 | $0 | $10,000 |
| PRESENTATION CATERING | $47,984 | $0 | $47,984 |
| PRESENTATION PHOTOS | $1,934 | $0 | $1,934 |
| PRESENTATION AV | $2,600 | $0 | $2,600 |
| PRESENTATION DECOR | $6,802 | $0 | $6,802 |
| PRESENTATION BAND | $2,000 | $0 | $2,000 |
| PRESENTATION MATERIALS | $559 | $0 | $559 |
| PRESENTATION OTHER | $210 | $0 | $210 |
| CRB AWARD EXPENSE | $0 | $0 | $176 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BP ADS SECURITIES LITIGATION SETTLEMENT FUND | Desc |
| Revenue And Expenses Per Books | $943 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $943 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $2,414 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLE | Desc |
| BOY Book Value | $8,573 | BOYBookValueAmt |
| EOY Book Value | $16,526 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $229,970 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $245,266 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| AGHT HOLDINGS LLC | |||
| 245 N BEVERLY DR SUITE 300 | BEVERLY HILLS | CA | 90210 |
| PHYLLIS LAMBERT 2005 TRUST | |||
| 10 S DEARBORN IL1-01111 | CHICAGO | IL | 60603 |
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