CASE COMMONS INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CASE COMMONS INC (EIN 27-2832137)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349103028
- Schema version
- 2017v2.3
- 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
- Expln Of Non Filing With AG Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T16:11:24-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | 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 | 272832137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASE COMMONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASE | BusinessNameControlTxt |
| Phone | 3474558122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 WEST 27TH STREET 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISTAN LOUIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3474558122 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA MILLER | PreparerPersonNm |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.202.92.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:36:04 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95E3ED7670F1DF5B3CF53D6854EC6A071594F466 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,265,701 | 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 | $445,184 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,633 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,633 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,633 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $10,930,647 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $10,930,647 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,378,464 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,633 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,933,280 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $906,625 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $390,417 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $516,208 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,291,291 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $2,278,982 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,012,309 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $854,122 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $350,946 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $503,176 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $77,807 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $77,807 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,468 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $34,468 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,811,605 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,644,835 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,166,770 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $13,882 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $13,882 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $517,961 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $239,503 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $278,458 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,833 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $5,833 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $765,968 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $327,560 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $438,408 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $374,026 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $123,239 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $250,787 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $734,937 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $332,448 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $402,489 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,388,525 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,693,763 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,694,762 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,388,525 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,693,763 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,694,762 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,010,061 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,633 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,239,517 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $77,375 | CashBOYAmt |
| Cash EOY | $54,324 | CashEOYAmt |
| Cash EOYFMV | $54,324 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $924,351 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $202,302 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $202,302 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,671,743 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,391,864 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,671,743 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,671,743 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $117,325 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $97,777 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $97,777 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $45,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,204 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,833 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $1,024,053 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,239,555 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,239,555 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,540,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,265,701 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,265,701 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $953,269 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $869,022 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $590,410 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $435,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $663,798 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,388,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,123,230 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,152,532 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,142,471 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,152,532 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,142,471 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,540,801 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,265,701 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,152,532 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,010,061 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,142,471 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,142,471 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,790,218 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,656,582 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.495280 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,144,139 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,166,588 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.256100 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,683,140 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,599,837 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.856512 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,731,207 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,301,988 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.099772 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,589,013 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,129,431 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.094260 | DistributionYr5Rt |
| Total Distribution | 11.801924 | TotalDistributionRt |
| Average Distribution | 2.360385 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,626,238 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,838,548 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $26 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,838,574 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,694,762 | 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 | $26 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $35 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $25 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $60 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $34 | OverpaymentAmt |
| Applied To ES Tax | $34 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CASECOMMONS.ORG | WebsiteAddressTxt |
| Individual With Books | KRISTIN JANSSEN | IndividualWithBooksNm |
| Phone | 3474558122 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 WEST 27TH STREET 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PATRICK MC CARTHY | |||||||||
| 701 ST PAUL STREET | BALTIMORE | MD | 212012311 | CHAIR OF THE BOARD | 4.00 | $0 | $0 | $0 | |
| KATHLEEN ANNE FEELY TO 317 | |||||||||
| 71 W 23RD STREET 2ND FLOOR | NEW YORK | NY | 10010 | CEO/BOARD MEMBER | 40.00 | $0 | $0 | $0 | |
| TRISTAN LOUIS | |||||||||
| 71 W 23RD STREET 2ND FLOOR | NEW YORK | NY | 10010 | CEO | 40.00 | $182,582 | $15,449 | $0 | |
| BARBARA DWYER GUNN | |||||||||
| SEEDCO 915 BROADWAY 17TH FL | NEW YORK | NY | 10010 | SECRETARY/BOARD MEMBER | 4.00 | $0 | $0 | $0 | |
| DOUGLAS NELSON | |||||||||
| 9549 LEE VALLEY | BLANCHARDVILLE | WI | 53516 | TREASURER/BOARD MEMBER | 4.00 | $0 | $0 | $0 | |
| BLAIR LEVIN | |||||||||
| ASPEN INSTITUTE ONE DUPONT CIRCLE | WASHINGTON | DC | 200361133 | BOARD MEMBER | 4.00 | $0 | $0 | $0 | NW STE 700 |
| CHARLES SIMON TO 717 | |||||||||
| 71 W 23RD STREET 2ND FLOOR | NEW YORK | NY | 10010 | GEN'L COUNSEL & DIR OF POL | 37.50 | $105,399 | $11,637 | $0 | |
| HEATHER WESTON TO 517 | |||||||||
| 71 W 23RD STREET 2ND FLOOR | NEW YORK | NY | 10010 | CHIEF OPERATING OFFICER | 33.75 | $85,791 | $869 | $0 | |
| KRISTIN JANSSEN | |||||||||
| 71 W 23RD STREET 2ND FLOOR | NEW YORK | NY | 10010 | COUNSEL | 40.00 | $88,540 | $7,036 | $0 | |
| NICOLE TECCO REECE | |||||||||
| 71 W 23RD STREET 2ND FLOOR | NEW YORK | NY | 10010 | CHIEF PRODUCT OFFICER | 40.00 | $177,166 | $14,116 | $0 | |
| CHARLES KALMANEK | |||||||||
| 71 W 23RD STREET 2ND FLOOR | NEW YORK | NY | 10010 | CHIEF TECHNOLOGY OFFICER | 40.00 | $215,820 | $2,220 | $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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES R KALMANEK | ||||||||
| 71 WEST 23RD STREET 2ND FLOOR | NEW YORK | NY | 10011 | CHIEF TECHNOLOGY OFF | 40.00 | $215,820 | $2,220 | $0 |
| BRIAN JOHNSON | ||||||||
| 71 WEST 23RD STREET 2ND FLOOR | NEW YORK | NY | 10011 | REGIONAL SALES DIREC | 40.00 | $190,745 | $7,678 | $0 |
| TRISTAN LOUIS | ||||||||
| 71 WEST 23RD STREET 2ND FLOOR | NEW YORK | NY | 10011 | CHIEF EXECUTIVE OFFI | 40.00 | $182,582 | $15,449 | $0 |
| NICOLE TECCO REECE | ||||||||
| 71 WEST 23RD STREET 2ND FLOOR | NEW YORK | NY | 10011 | CHIEF PRODUCT OFFICE | 40.00 | $177,166 | $14,116 | $0 |
| JACQUELINE GOMBACH | ||||||||
| 71 WEST 23RD STREET 2ND FLOOR | NEW YORK | NY | 10011 | NATIONAL DIRECTOR OF | 40.00 | $184,070 | $4,835 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 54 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATOMA TECHNOLOGIES INCORPORATED | |||||
| 455 CAPITOL MALL SUITE 701 | SACRAMENTO | CA | 95814 | SOFTWARE DEVELOPMENT | $458,626 |
| CGI TECHNOLOGIES & SOLUTIONS | |||||
| 11325 RANDOM HILLS ROAD | FAIRFAX | VA | 22030 | SOFTWARE DEVELOPMENT | $287,751 |
| STANFIELD SYSTEMS INCORPORATED | |||||
| 718 SUTTER STREET SUITE 108 | FOLSOM | CA | 95630 | SOFTWARE DEVELOPMENT | $208,117 |
| SOLANO LABS INC | |||||
| 275 POST STREET FL 2 | SAN FRANCISCO | CA | 94108 | TECHNOLOGY SERVICES | $146,487 |
| GAWASOFT LLC | |||||
| 8730 JUSTICE AVE APT 2N | ELMHURST | NY | 11373 | SOFTWARE DEVELOPMENT | $118,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 17 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO HELP FRONT-LINE CHILD WELFARE CASEWORKERS MAKE BETTER CASE MANAGEMENT DECISIONS THROUGH THE USE OF INNOVATIVE SOFTWARE TECHNOLOGY. THE FOUNDATION PROVIDES ACCESS TO THE SOFTWARE AS WELL AS OPTIONAL DATA HOSTING, CONSULTING AND SOFTWARE SUPPORT AND TRAINING SERVICES. | Description1Txt |
| Expenses1 | $12,388,525 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,191,115 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $459,888 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,651,003 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,651,003 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,765 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,626,238 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $81,312 | 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 | $6,694,762 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,694,762 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $26 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,694,736 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-06-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $81,312 | CurrentYearAmt |
| Year1 | $82,829 | Year1Amt |
| Year2 | $158,329 | Year2Amt |
| Year3 | $179,992 | Year3Amt |
| Total | $502,462 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $69,115 | CurrentYearAmt |
| Year1 | $70,405 | Year1Amt |
| Year2 | $134,580 | Year2Amt |
| Year3 | $152,993 | Year3Amt |
| Total | $427,093 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,694,762 | CurrentYearAmt |
| Year1 | $5,790,238 | Year1Amt |
| Year2 | $7,144,176 | Year2Amt |
| Year3 | $6,683,140 | Year3Amt |
| Total | $26,312,316 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,694,762 | CurrentYearAmt |
| Year1 | $5,790,238 | Year1Amt |
| Year2 | $7,144,176 | Year2Amt |
| Year3 | $6,683,140 | Year3Amt |
| Total | $26,312,316 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,265,701 | CurrentYearAmt |
| Year1 | $3,540,801 | Year1Amt |
| Year2 | $4,185,330 | Year2Amt |
| Year3 | $4,997,129 | Year3Amt |
| Total | $15,988,961 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SERVICE REVENUE | $5,640,120 |
| SUBSCRIPTION, SUPPORT & MAINTENANCE | $5,290,527 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,633 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,633 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,930,647 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,933,280 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | CONSISTENT WITH ITS PRIMARY MISSION TO FOSTER PUBLIC POLICIES, HUMAN- SERVICE REFORMS, AND COMMUNITY SUPPORTS THAT MORE EFFECTIVELY MEET THE NEEDS OF TODAY'S VULNERABLE CHILDREN AND FAMILIES, THE ANNIE E. CASEY FOUNDATION, INC., ("AECF"), FORMED CASE COMMONS, INC. TO DEVELOP A TRULY WEB-BASED, REAL-TIME FAMILY INFORMATION MANAGEMENT PLATFORM TARGETED AT HELPING FRONT-LINE CHILD WELFARE CASEWORKERS MAKE BETTER CASE MANAGEMENT DECISIONS BY PROVIDING THEM WITH BETTER DATA, BETTER USABILITY AND BETTER TOOLS (INCLUDING A UNIQUE ANALYTICS PACKAGE) TO TRANSFORM HOW CASEWORKERS PROVIDE SERVICES TO VULNERABLE CHILDREN AND FAMILIES - AND IMPROVE THE QUALITY OF COMPLIANCE. | RelationshipStatementTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANNIE E CASEY FOUNDATION INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 ST PAUL STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $445,184 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $34,468 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $34,468 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LEASEHOLD IMPROVEMENTS | PropertyDesc |
| Acquired | 2014-10-01 | AcquiredDt |
| Cost Or Other Basis | $45,204 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $39,371 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 3.000000000000 | LifeRt |
| Current Year Expense | $5,833 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,833 | AdjustedNetIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION IS AUTHORIZED TO DO BUSINESS IN THE FOLLOWING STATES: CALIFORNIA, DELAWARE, ILLINOIS, INDIANA, AND NEW YORK. THE ORGANIZATION IS REGISTERED WITH THE NEW YORK, CALIFORNIA AND ILLINOIS CHARITIES DIVISIONS. THERE ARE NO STATE CHARITY REGISTRATIONS REQUIRED FOR DELAWARE OR INDIANA. THEREFORE, THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE IRS FORM 990 TO THOSE STATES. | ExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LEASEHOLD IMPROVEMENTS | CategoryOrItemTxt |
| Cost Or Other Basis | $45,204 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $45,204 | AccumulatedDepreciationAmt |
| Book Value | $0 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $77,807 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $77,807 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RESTRICTED CASH | $293,260 | $459,888 | $459,888 |
| COSTS AND ESTIMATED EARNINGS IN EXCESS OF BILLINGS | $17,147 | $0 | $0 |
| UNBILLED RECEIVABLES | $713,646 | $779,667 | $779,667 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TECHNOLOGY AND LICENSING FEES | $411,099 | $0 | $221,055 | $190,044 |
| SALES AND MARKETING | $53,158 | $0 | $0 | $53,158 |
| PAYROLL PROCESSING FEES | $85,923 | $0 | $37,001 | $48,922 |
| INSURANCE | $49,392 | $0 | $21,269 | $28,123 |
| OFFICE EXPENSE | $128,339 | $0 | $50,098 | $78,241 |
| EQUIPMENT, REPAIRS & MAINTENANCE | $7,026 | $0 | $3,025 | $4,001 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SERVICE REVENUE | $5,640,120 | $5,640,120 |
| SUBSCRIPTION, SUPPORT & MAINTENANCE | $5,290,527 | $5,290,527 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED REVOLVING CREDIT | Desc |
| BOY Book Value | $435,000 | BOYBookValueAmt |
| EOY Book Value | $663,798 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SOFTWARE DEVELOPMENT FEES | $867,521 | $0 | $464,548 | $402,973 |
| OTHER CONSULTING FEES | $1,372,619 | $0 | $608,822 | $763,797 |
| HOSTING AND OTHER TECHNOLOGY | $571,465 | $0 | $571,465 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $517,961 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $239,503 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $278,458 | DisbursementsCharitablePrpsAmt |
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