BETA

PITCH FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PITCH FOUNDATION (EIN 82-1541555)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-18
IRS object ID
202041399349100219
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-18T09:23:24-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSKOWITZ & ASSOCIATES CPA's PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1660 WHITE PLAINS RDAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105915187ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821541555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PITCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPITCBusinessNameControlTxt
Phone2036987810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O DAVID AND VICKI CRAVER 152 INDIAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06878ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI CRAVERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2036987810PhoneNum
Signature2020-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN MOSKOWITZ CPAPreparerPersonNm
PTINP00166473PTIN
Phone9143666714PhoneNum
Preparation2020-05-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.33.116.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-18IPDt
IP Tm09:23:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE21524407A18CF0FB559F421F8B1CBBF5C4E5FE6AtSubmissionCreationDeviceId
At Submission Filing Device IdE21524407A18CF0FB559F421F8B1CBBF5C4E5FE6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$64,829,395FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,009,144ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$75InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$75InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$509,162DividendsRevAndExpnssAmt
Dividends Net Invst Incm$509,162DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,278,782NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,278,782GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,278,782CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$929,371NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$36,051OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$36,051OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$17,833,214TotalRevAndExpnssAmt
Total Net Invst Incm$2,824,070TotalNetInvstIncmAmt
Total Adj Net Incm$929,371TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$9,144AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,572AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,572AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss$194,674InterestRevAndExpnssAmt
Interest Net Invst Incm$194,674InterestNetInvstIncmAmt
Taxes Rev And Expnss$30,713TaxesRevAndExpnssAmt
Taxes Net Invst Incm$30,713TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$17,974OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,974OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$252,505TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$247,933TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,572TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,500,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,500,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,752,505TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$247,933TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,504,572TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,080,709ExcessRevenueOverExpensesAmt
Net Investment Income$2,576,137NetInvestmentIncomeAmt
Adjusted Net Income$929,371AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$252,423CashBOYAmt
Cash EOY$4,252,498CashEOYAmt
Cash EOYFMV$4,252,498CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments BOY$40,382,970OtherInvestmentsBOYAmt
Other Investments EOY$50,463,604OtherInvestmentsEOYAmt
Other Investments EOYFMV$60,576,897OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$40,635,393TotalAssetsBOYAmt
Total Assets EOY$54,716,102TotalAssetsEOYAmt
Total Assets EOYFMV$64,829,395TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$34,675,850AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$34,675,850AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$5,959,543RetainedEarningBOYAmt
Retained Earning EOY$20,040,252RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$40,635,393TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$54,716,102TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$40,635,393TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$54,716,102TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$40,635,393TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,080,709ExcessRevenueOverExpensesAmt
Subtotal$54,716,102SubtotalAmt
Tot Net Ast Or Fund Balances EOY$54,716,102TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ST GAIN FROM PASS THRU ENTITIESP2019-01-012019-12-31$929,371$0$0$929,371$0$0$0$929,371
LT GAIN FROM PASS THRU ENTITIESP2018-01-012019-12-31$1,349,411$0$0$1,349,411$0$0$0$1,349,411
FieldValueIRS element (for citing)
Capital Gain Net Income$2,278,782CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$929,371NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,300,943AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$36,046,913NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.119315DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,737AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,157,074NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.002660DistributionYr2Rt
Total Distribution0.121975TotalDistributionRt
Average Distribution0.060988AverageDistributionRt
Net Vl Noncharitable Assets$46,617,882NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,843,131AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$25,761NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,868,892AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,504,572QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$25,761InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$25,761SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$25,761TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,445EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$52,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$53,445TotalPaymentsAndCreditsAmt
Original Return Overpayment-$53,445OriginalReturnOverpaymentAmt
Overpayment$27,684OverpaymentAmt
Applied To ES Tax$27,684AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID AND VICKI CRAVERIndividualWithBooksNm
Phone2036987810PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1152 INDIAN HEAD ROADAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06878ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VICKI U CRAVER
152 INDIAN HEAD ROADRIVERSIDECT06878TRUSTEE1.00$0$0$0
DAVID F CRAVER
152 INDIAN HEAD ROADRIVERSIDECT06878TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$46,158,751AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,169,048AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$47,327,799TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$47,327,799AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$709,917CashDeemedCharitableAmt
Net Vl Noncharitable Assets$46,617,882NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,330,894MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,330,894MinimumInvestmentReturnAmt
Tax Based On Investment Income$25,761TaxBasedOnInvestmentIncomeAmt
Total Tax$25,761TotalTaxAmt
Distributable Before Adj$2,305,133DistributableBeforeAdjAmt
Distributable Before Ded$2,305,133DistributableBeforeDedAmt
Distributable As Adjusted$2,305,133DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,504,572ExpensesAndContributionsAmt
Qualifying Distributions$3,504,572QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$25,761PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,478,811AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,305,133DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,504,599ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,504,599TotalExcessDistributionCyovAmt
Qualifying Distributions$3,504,572QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$3,504,572RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$2,305,133ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$2,305,133ExcessDistributionCyovAppCYAmt
Total Corpus$3,704,038TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,704,038ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$199,466ExcessFromYear1Amt
Excess From Current Year$3,504,572ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID AND VICKI CRAVERContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PHALNTRHOPIC TRUSTBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1165 TOWNSHIP LINE ROAD SUITE 1200AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeTO SUPPORT THE ORGANIZATION VIA JP MORGAN CHARITABLE GIVING FUNDGrantOrContributionPurposeTxt
Amt$3,500,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,500,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$75ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$509,162ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$36,051ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,278,782ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,824,070ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,824,070TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDAVID AND VICKI CRAVERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1152 INDIAN HEAD ROADAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06878ZIPCd
FieldValueIRS element (for citing)
Total Contributions$15,009,144TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMOSKOWITZ & ASSOCIATES TAX AND ACCOUNTINGCategoryTxt
Amt$9,144Amt
Net Investment Income$4,572NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,572DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtTotal NetTotalNetAmt
SHORT TERM GAIN FROM PASS THRU ENTITY - LONE CASCADE LP2019-01Purchased2019-12$821,414$821,414
SHORT TERM GAIN FROM PASS THRU ENTITY - LONE REDWOOD LP2019-01Purchased2019-12$107,957$107,957
LONG TERM GAIN FROM PASS THRU ENTITY - LONE CASCADE LP2018-01Purchased2019-12$623,238$623,238
LONG TERM GAIN FROM PASS THRU ENTITY - LONE REDWOOD LP2018-01Purchased2019-12$726,173$726,173

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN LONE REDWOOD LP$14,241,529$17,896,844
INVESTMENT IN LONE CASCADE LP$36,222,075$42,680,053

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPORTFOLIO DEDUCTIONS FROM PASS THRU ENTITYDesc
Revenue And Expenses Per Books$17,974RevenueAndExpensesPerBooksAmt
Net Investment Income$17,974NetInvestmentIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFROM PASS THRU ENTITIESDesc
Revenue And Expenses Per Books$36,051RevenueAndExpensesPerBooksAmt
Net Investment Income$36,051NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFROM PASS THRU ENTITIESCategoryTxt
Amt$30,713Amt
Net Investment Income$30,713NetInvestmentIncomeAmt

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