GRACE FARMS FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GRACE FARMS FOUNDATION (EIN 27-1401401)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349105655
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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 Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T19:14:46-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-15 | 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 | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520183165000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A9F94345264AF2E5E0EC5BBBD9980451A7EA0DA1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $134,954,937 | 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 | $7,695,394 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,165 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,165 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,165 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $475,409 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $190,579 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $284,830 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $284,830 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $500,332 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $8,484,721 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,165 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $288,995 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $178,769 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $178,769 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,233,922 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,269,210 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $709,845 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $710,106 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $728,261 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $710,691 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $106,944 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $188,279 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,264,405 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $288,995 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,642,172 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,501,663 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,092,410 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $970,369 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $159,714 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $151,291 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $886,576 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $804,589 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,862,509 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $288,995 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,625,476 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,912,509 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $288,995 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,675,476 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,427,788 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,165 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,269,102 | CashBOYAmt |
| Cash EOY | $680,354 | CashEOYAmt |
| Cash EOYFMV | $680,354 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,372,833 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $783,771 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $783,771 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $10,211 | AcctRcvblAmt |
| Acct Rcvbl BOY | $9,430 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $10,211 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $10,211 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $75,067 | InventoriesBOYAmt |
| Inventories EOY | $57,027 | InventoriesEOYAmt |
| Inventories EOYFMV | $57,027 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $143,453 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $145,527 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $145,527 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $136,477,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,856,753 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $132,422,441 | LandBOYAmt |
| Land EOY | $130,620,459 | LandEOYAmt |
| Land EOYFMV | $130,620,459 | LandEOYFMVAmt |
| Other Assets BOY | $25,872 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,657,588 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,657,588 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $137,318,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,954,937 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $134,954,937 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,534,005 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,047,689 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,534,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,047,689 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $135,784,193 | UnrestrictedBOYAmt |
| Unrestricted EOY | $130,845,214 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $3,062,034 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $135,784,193 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $133,907,248 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $137,318,198 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $134,954,937 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $135,784,193 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,427,788 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,550,843 | OtherIncreasesAmt |
| Subtotal | $133,907,248 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $133,907,248 | 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 | $16,305,502 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,490,063 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.631464 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $43,210,445 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,372,145 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 8.043425 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $31,127,207 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,976,667 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 10.457067 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $12,499,642 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,060,467 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.829964 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,497,720 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $13,955,573 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.4656 | DistributionYr5Rt |
| Total Distribution | 23.42752 | TotalDistributionRt |
| Average Distribution | 4.685504 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,658,452 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $12,456,187 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $42 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,456,229 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,675,476 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $83 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $83 | SubtotalAmt |
| Tax Based On Investment Income | $83 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $83 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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/PRESIDENT | 50.0 | $0 | $0 | $0 |
| MICHAEL CHEN | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | VICE CHAIR/SECRETARY | 8.0 | $0 | $0 | $0 |
| ROY MEDILE | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | TREASURER | 5.0 | $0 | $0 | $0 |
| CHELSEA THATCHER | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR of comm. & marketing | 50.0 | $178,769 | $0 | $0 |
| TAYLOR MC-CALL MAZZA | ||||||||
| 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 |
| PETER HUNSINGER | ||||||||
| 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 |
| DAVID VERKLIN | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| VERONICA VERKLIN | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $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 | 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 |
|---|---|---|---|---|---|---|---|---|
| KRISHNA R PATEL | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF JUSTICE | 50.0 | $259,723 | $14,471 | $0 |
| ROD KHATTABI | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF SAFETY | 50.0 | $187,999 | $0 | $0 |
| WILLIAM STONEBRIDGE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIR. OF FACILITIES | 50.0 | $180,000 | $0 | $0 |
| ADAM THATCHER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIR. OF OPERATIONS | 50.0 | $169,515 | $8,563 | $0 |
| THOMAS MEDICO | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CONTROLLER | 50.0 | $158,496 | $18,046 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 27 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCIAME CONSTRUCTION | |||||
| 14 WALL STREET | NEW YORK | NY | 10005 | CONSTRUCTION | $955,842 |
| SECURITAS SECURITY SYSTEMS USA INC | |||||
| 30 OAK STREET STE 403 | STAMFORD | CT | 06905 | SAFETY SERVICES | $947,225 |
| ROBINSON COLE | |||||
| 666 THIRD AVENUE 20TH FL | NEW YORK | NY | 10017 | LEGAL SERVICES | $739,423 |
| GEOMETRY GLOBAL | |||||
| 636 11TH AVENUE | NEW YORK | NY | 10036 | UNCHAIN CONSULTANT | $266,000 |
| FINN PARTNERS LLC | |||||
| 301 EAST 57TH STREET | NEW YORK | NY | 10022 | COMMUNICATION CNSLT. | $181,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE ATTACHMENT 15 | Description1Txt |
| Expenses1 | $9,625,476 | 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 | $2,698,936 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,698,936 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,698,936 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,484 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,658,452 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $132,923 | 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 | $9,675,476 | 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 | $9,675,476 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $9,675,476 | 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 | $5,216 | Year1Amt |
| Year2 | $6,548 | Year2Amt |
| Year3 | $2,400 | Year3Amt |
| Total | $14,164 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $4,434 | Year1Amt |
| Year2 | $5,566 | Year2Amt |
| Year3 | $2,040 | Year3Amt |
| Total | $12,040 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,675,476 | CurrentYearAmt |
| Year1 | $16,305,502 | Year1Amt |
| Year2 | $43,210,510 | Year2Amt |
| Year3 | $31,127,207 | Year3Amt |
| Total | $100,318,695 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,000 | CurrentYearAmt |
| Year1 | $52,500 | Year1Amt |
| Year2 | $96,000 | Year2Amt |
| Year3 | $100,000 | Year3Amt |
| Total | $298,500 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,625,476 | CurrentYearAmt |
| Year1 | $16,253,002 | Year1Amt |
| Year2 | $43,114,510 | Year2Amt |
| Year3 | $31,027,207 | Year3Amt |
| Total | $100,020,195 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $134,954,937 | CurrentYearAmt |
| Year1 | $140,682,994 | Year1Amt |
| Year2 | $140,200,942 | Year2Amt |
| Year3 | $99,791,746 | Year3Amt |
| Total | $515,630,619 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $133,490,812 | CurrentYearAmt |
| Year1 | $136,015,187 | Year1Amt |
| Year2 | $132,248,772 | Year2Amt |
| Year3 | $95,082,746 | Year3Amt |
| Total | $496,837,517 | 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 | $4,165 | 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 | $284,830 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| SPECIAL EVENTS REVENUE | 03 | $482,191 |
| OTHER REVENUE | 03 | $18,141 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $789,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $789,327 | 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 (38 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| National Philanthropic Trust | |||||||
| 1 | 165 TOWNSHIP LINE ROAD STE 1200 | JENKINTOWN | PA | 19046 | $4,575,000 | Yes (X) | |
| Fidelity Charitable | |||||||
| 2 | POB 770001 | CINCINNATI | OH | 45277 | $3,010,000 | Yes (X) | |
| Grace Community Church | |||||||
| 3 | 365 LUKES WOOD ROAD | NEW CANAAN | CT | 06840 | $30,000 | Yes (X) | |
| Domingo Zapata | |||||||
| 4 | 11 Gramercy Park S | NEW YORK | NY | 10003 | $30,000 | Yes (X) | Yes (X) |
| Lizabeth Furman and Randal Sandler | |||||||
| 5 | POB 876 | NEW CANAAN | CT | 06840 | $25,000 | Yes (X) | |
| Sharon Prince | |||||||
| 6 | 365 LUKES WOOD ROAD | NEW CANAAN | CT | 06840 | $25,000 | Yes (X) | |
| Laura John Barker | |||||||
| 7 | 73 ELM STREET | NEW CANAAN | CT | 06840 | $25,000 | Yes (X) | |
| Greater Houston Community Foundatio | |||||||
| 8 | 5120 WOODWAY DRIVE SUITE 6000 | HOUSTON | TX | 77056 | $23,060 | Yes (X) | |
| Regal Commodities | |||||||
| 9 | 721 UNION BOULEVARD | TOTOWA | NJ | 07521 | $22,000 | Yes (X) | Yes (X) |
| Handel Architects LLP | |||||||
| 10 | 120 BROADWAY 6TH FLOOR | NEW YORK | NY | 10271 | $20,000 | Yes (X) | |
| Karen Karniol-Tambour | |||||||
| 11 | 37 GENEVA ROAD | NORWALK | CT | 06850 | $20,000 | Yes (X) | |
| CHEN AND ASSOCIATES LLC | |||||||
| 12 | POB 594 | NEW CANAAN | CT | 06840 | $15,000 | Yes (X) | |
| The Jacquelyn Gregory Zehner Foun | |||||||
| 13 | 77 WATER ST 9TH FL | NEW YORK | NY | 10005 | $15,000 | Yes (X) | |
| Midas Exchange | |||||||
| 14 | 825 SEVENTH AVENUE | NEW YORK | NY | 10019 | $10,000 | Yes (X) | |
| Kathy Kladopoulos-Megdanisernest m | |||||||
| 15 | C/O SOS CHILDRENS VILLAGES 152 WEE | NEW CANAAN | CT | 06840 | $10,000 | Yes (X) | |
| Vanguard Charitable | |||||||
| 16 | PO BOX 9509 | WARWICK | RI | 02889 | $10,000 | Yes (X) | |
| The Vranos Family Foundation | |||||||
| 17 | 17 SQUIRES LANE | WESTON | CT | 06883 | $10,000 | Yes (X) | |
| Fairfield County's Community Founda | |||||||
| 18 | 40 RICHARDS AVENUE | NORWALK | CT | 06854 | $10,000 | Yes (X) | |
| The Mulberry Essence Foundation | |||||||
| 19 | 2 SOUND VIEW DRIVE | GREENWICH | CT | 06830 | $10,000 | Yes (X) | |
| Alice Mahoney | |||||||
| 20 | 21 FOREST STREET | NEW CANAAN | CT | 06840 | $10,000 | Yes (X) | |
| Rose-Marie Fox | |||||||
| 21 | 58 SUNSWYCK ROAD | DARIEN | CT | 06820 | $10,000 | Yes (X) | |
| The Freedom Fund | |||||||
| 22 | 33 IRVING PLACE | NEW YORK | NY | 10003 | $10,000 | Yes (X) | |
| Michelle Rich Riley | |||||||
| 23 | 52 VANDERBILT 19TH FL | NEW YORK | NY | 10017 | $10,000 | Yes (X) | |
| Maureen and Paul Williamson | |||||||
| 24 | 375 HUDSON ST | NEW YORK | NY | 10014 | $10,000 | Yes (X) | |
| Schwab Charitable | |||||||
| 25 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $5,000 | Yes (X) | |
| Carolyn Gregory Wheeler | |||||||
| 26 | 54 TURNBULL STREET | NEW HAVEN | CT | 06510 | $5,000 | Yes (X) | |
| David Tina Segel | |||||||
| 27 | 401 WILSHIRE BLVD | SANTA MONICA | CA | 96407 | $5,000 | Yes (X) | |
| Carolann and Joseph Apuzzo | |||||||
| 28 | 721 UNION BOULEVARD | TOTOWA | NJ | 07512 | $5,000 | Yes (X) | |
| Angela Mwanza UBS Business Soluti | |||||||
| 29 | 1285 AVENUE OF THE AMERICAS 38TH FL | NEW YORK | NY | 10019 | $5,000 | Yes (X) | |
| Tayna Lapinski Murphy | |||||||
| 30 | 2 LAMPLIGHT LANE | WESTPORT | CT | 06880 | $5,000 | Yes (X) | |
| Taylor McCall-Mazza and David Mazza | |||||||
| 31 | POB 876 | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | |
| Peter Jane Hunsinger | |||||||
| 32 | POB 876 | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | |
| Joseph Mizzi CO Sciame LLC | |||||||
| 33 | 14 wall sreet | new york | NY | 10005 | $5,000 | Yes (X) | |
| Scott Tracy Brunjes | |||||||
| 34 | 38 SUNSET COVE | BROOKFIELD | CT | 06804 | $5,000 | Yes (X) | |
| Marianna Marc McCall | |||||||
| 35 | 22 DARBROOK ROAD | WESTPORT | CT | 06880 | $5,000 | Yes (X) | |
| George Sykes | |||||||
| 36 | 544 OENOKE RIDGE | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | |
| Virginia Robert Zink | |||||||
| 37 | 77 LUDLOWE ROAD | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | |
| Nella Domenici | |||||||
| 38 | 1200 FIFTH AVENUE | NEW YORK | NY | 10029 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt |
|---|---|---|
| 4 | Painting - "Red Polo on a Blue Day" | $30,000 |
| 9 | ETHICALLY SOURCED GRACE FARMS COFFEE - HEAVENLY ROAST | $22,000 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PERELSON WEINER LLP | CategoryTxt |
| Amt | $106,944 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $188,279 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|
| BUILDING | $90,962,977 | $3,986,245 |
| LAND | $39,460,567 | $0 |
| LAND IMPROVEMENTS | $92,362 | $2,355 |
| FURNITURE AND FIXT | $3,790,680 | $835,366 |
| WEBSITE, COMP SOFT | $796,054 | $431,855 |
| COMPUTER & EQUIPME | $1,374,572 | $600,932 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $90,962,977 | $3,986,245 | $86,976,732 |
| LAND | $39,460,567 | $0 | $39,460,567 |
| LAND IMPROVEMENTS | $92,362 | $2,355 | $90,007 |
| FURNITURE AND FIXT | $3,790,680 | $835,366 | $2,955,314 |
| WEBSITE, COMP SOFT | $796,054 | $431,855 | $364,199 |
| COMPUTER & EQUIPME | $1,374,572 | $600,932 | $773,640 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ROBINSON + COLE | $641,245 | $0 | $0 | $623,675 |
| OTHER | $87,016 | $0 | $0 | $87,016 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UNCHAIN INTANGIBLE ASSET | $0 | $2,550,843 | $2,550,843 |
| OTHER ASSETS | $0 | $106,745 | $106,745 |
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 | $202,015 | $0 | $0 | $183,654 |
| FUNDRAISING EXPENSES | $182,193 | $0 | $0 | $174,880 |
| INSURANCE | $174,919 | $0 | $0 | $165,530 |
| OFFICE EXPENSES & SUPPLIES | $138,176 | $0 | $0 | $133,715 |
| MARKETING & COMMUNICATIONS | $56,238 | $0 | $0 | $48,997 |
| PROCESSING/FILING FEES | $40,176 | $0 | $0 | $38,632 |
| RECRUITING EXPENSE | $30,313 | $0 | $0 | $29,963 |
| OTHER PROGRAM EXPENSES | $30,111 | $0 | $0 | $0 |
| EMPLOYEE TRAINING | $26,585 | $0 | $0 | $23,848 |
| TOUR GUIDE FEES | $3,563 | $0 | $0 | $3,083 |
| TEMPORARY LABOR | $2,287 | $0 | $0 | $2,287 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS REVENUE | $482,191 | $0 | $0 |
| OTHER REVENUE | $18,141 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERVICES | Desc |
| Amt | $2,550,843 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OUTSIDE CONSULTANTS | $1,130,482 | $0 | $288,995 | $455,748 |
| SECURITY SERVICES | $917,302 | $0 | $0 | $969,803 |
| PUBLIC RELATIONS | $216,621 | $0 | $0 | $216,621 |
Comments