CULTURES OF RESISTANCE NETWORK FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CULTURES OF RESISTANCE NETWORK FOUNDATION (EIN 20-3587464)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-27
IRS object ID
201802709349100850
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-27T15:08:19-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203587464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cultures of Resistance Network FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlCULTBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIARA LEEPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2018-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$50,033FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$350,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$203InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$203InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$350,203TotalRevAndExpnssAmt
Total Net Invst Incm$203TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$7,549OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$7,549OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$21,450OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$21,450OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$28,999TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$28,999TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$281,049ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$281,049ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$310,048TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$310,048TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,155ExcessRevenueOverExpensesAmt
Net Investment Income$203NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$9,878SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$50,033SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$50,033SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$9,878TotalAssetsBOYAmt
Total Assets EOY$50,033TotalAssetsEOYAmt
Total Assets EOYFMV$50,033TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$9,878RetainedEarningBOYAmt
Retained Earning EOY$50,033RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,878TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$50,033TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,878TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$50,033TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,878TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,155ExcessRevenueOverExpensesAmt
Subtotal$50,033SubtotalAmt
Tot Net Ast Or Fund Balances EOY$50,033TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$399,153AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$45,089NetVlNoncharitableAssetsYr1Amt
Distribution Yr18.852558DistributionYr1Rt
Adjusted Qlfy Distri Yr2$349,667AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$44,422NetVlNoncharitableAssetsYr2Amt
Distribution Yr27.871483DistributionYr2Rt
Adjusted Qlfy Distri Yr3$399,631AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$30,435NetVlNoncharitableAssetsYr3Amt
Distribution Yr313.130639DistributionYr3Rt
Adjusted Qlfy Distri Yr4$458,989AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$113,398NetVlNoncharitableAssetsYr4Amt
Distribution Yr44.047593DistributionYr4Rt
Adjusted Qlfy Distri Yr5$503,143AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$169,367NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.970726DistributionYr5Rt
Total Distribution36.872999TotalDistributionRt
Average Distribution7.3746AverageDistributionRt
Net Vl Noncharitable Assets$33,623NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$247,956AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$247,958AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$310,048QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$95EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$95TotalPaymentsAndCreditsAmt
Overpayment$93OverpaymentAmt
Applied To ES Tax$93AppliedToESTaxAmt

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 EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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

FieldValueIRS element (for citing)
PersonIara LeePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
TitlePres, Sec, Treas, DirTitleTxt
Average Hrs Per Wk Devoted To Pos1.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$34,135AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$34,135TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$34,135AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$512CashDeemedCharitableAmt
Net Vl Noncharitable Assets$33,623NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,681MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,681MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$1,679DistributableBeforeAdjAmt
Distributable Before Ded$1,679DistributableBeforeDedAmt
Distributable As Adjusted$1,679DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$310,048ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$310,048QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$310,046AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,679DistributableAsAdjustedAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Excess Distribution Cyov Yr5$510,121ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$453,319ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$398,113ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$347,450ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$391,905ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,100,908TotalExcessDistributionCyovAmt
Qualifying Distributions$310,048QualifyingDistributionsAmt
Applied To Current Year$1,679AppliedToCurrentYearAmt
Remaining Distri From Corpus$308,369RemainingDistriFromCorpusAmt
Total Corpus$2,409,277TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$510,121ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,899,156ExcessDistriCyovToNextYrAmt
Excess From Year4$453,319ExcessFromYear4Amt
Excess From Year3$398,113ExcessFromYear3Amt
Excess From Year2$347,450ExcessFromYear2Amt
Excess From Year1$391,905ExcessFromYear1Amt
Excess From Current Year$308,369ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerIara LeeContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FUND FOR CHARITIES
2 LIBERTY SQ STE 500BOSTONMA02109N/APCTree Aid$3,000
ANIMAL LEGAL DEFENSE FUND
170 E COTATI AVECOTATICA94931N/APCGeneral & Unrestricted$5,000
APOPO US INC
1133 15TH ST NWWASHINGTONDC20005N/APCAngola Program$10,000
CENTER FOR THE WORKING POOR
1289 BELLEVUE AVELOS ANGELESCA90026N/APCResistance Guide Project$1,000
CHARITIES AID FOUNDATION AMERICA
225 REINEKERS LN STE 375ALEXANDRIAVA22314N/APCThe Donkey Sanctuary$2,000
COALITION AGAINST TRAFFICKING IN WOMEN
121 W 27TH ST STE 704NEW YORKNY10001N/APCRohingya Crisis Campaign$2,500
CODEPINK WOMEN FOR PEACE
2010 LINDEN AVEVENICECA90291N/APCDivest the War Machine Campaign$2,000
CODEPINK WOMEN FOR PEACE
2010 LINDEN AVEVENICECA90291N/APCAnti-Slavery International$1,349
CODEPINK WOMEN FOR PEACE
2010 LINDEN AVEVENICECA90291N/APCPukanawi, Khurpa Care Pakistan and the Molham Voluntary Team$10,000
COUNCIL ON AMERICAN-ISLAMIC RELATIONS NY INC
4601 20TH AVEASTORIANY11105N/APCIslamophobia Campaign$5,000
DOCTORS WITHOUT BORDERS USA INC
40 RECTOR ST 16TH FLNEW YORKNY10006N/APCYemen Program$10,000
DONORSCHOOSE ORG
134 W 37TH ST 11TH FLNEW YORKNY10018N/APCMs. Imperiale's Classroom$500
EAST BAY SANCTUARY COVENANT
PO BOX 4670BERKELEYCA94704N/APCSOPUDEP$10,000
EQUALITY NOW INC
125 MAIDEN LN 9TH FL STE BNEW YORKNY10038N/APCto end child marriage in Uganda Campaign$3,000
FAMILY FARM DEFENDERS INC
PO BOX 1772MADISONWI53701N/APCPermatil - Permaculture Timor Leste$5,000
FOUNDATION FOR THE STUDY OF INDEPENDENT SOCIAL IDE
120 WALL ST 31ST FLNEW YORKNY10005N/APCpodcast coverage of the labor and climate justice movements$1,000
FREE TO RUN INC
47 W 68TH ST APT 4RNEW YORKNY10023N/APCMarathon of Afghanistan$3,000
FRIENDS OF THE CONGO INC
1629 K ST NW STE 300WASHINGTONDC20006N/APCLumumba Scholars program$5,000
GLOBALFEST INC
C/O CFSI 601 W 26TH STNEW YORKNY10003N/APCFendika Cultural Center$3,000
GLOBALFEST INC
C/O CFSI 601 W 26TH STNEW YORKNY10003N/APCCharitable Event$5,000
KASHMIR EDUCATION INITIATIVE KEI
113 W PLAIN STWAYLANDMA01778N/APCSponsor-1-Scholar Scholarship fund$9,900
MIDDLE EAST CHILDRENS ALLIANCE
1101 8TH STBERKELEYCA94710N/APCCharitable Event$1,000
NEW COMMUNITY PROJECT
117 NATURE RDBLUE RIDGEVA24064N/APCSyrian Student Project$3,350
NORTH STAR FUND INC
520 8TH AVE RM 1800NEW YORKNY10018N/APCSpringboard Giving Circle$2,000
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 W 48TH ST 10TH FLNEW YORKNY10036N/APCArt for Justice Fund$10,000
SLOW FOOD U S A INC
1000 DEAN ST STE 222BROOKLYNNY11238N/APCCharitable Event$5,000
SLOW FOOD U S A INC
1000 DEAN ST STE 222BROOKLYNNY11238N/APCgardens for kids Campaign$3,000
STUDIO IN A SCHOOL ASSOCIATION
410 W 59TH STNEW YORKNY10019N/APCLong Term Program$5,000
SYRIA RELIEF & DEVELOPMENT
PO BOX 25446OVERLAND PARKKS66225N/APCsolars panels for the Shelter Project$10,000
THE CITIZENS FOUNDATION USA
2425 TOUHY AVEELK GROVE VLGIL60007N/APCThe Citizen's Foundation - Pakistan$136,450
THE SISTERHOOD IS GLOBAL INSTITUTE INC
25 CENTRAL PARK W APT 9INEW YORKNY10023N/APCGalkayo Education Center for Peace and Development$3,000
WORLD BICYCLE RELIEF NFP
1000 W FULTON MARKET 4TH FLCHICAGOIL60607N/APCZambia Program$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$281,049TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$203ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$203ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$203TotalIncomeProducingActyAmt

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 PersonLee IaraContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line165 Broadway Suite 807AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Total Contributions$350,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2017, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $281,049. This amount represents over 25% of the Foundation's net assets of $9,878 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$21,400$21,400
State or Local Filing Fees$50$50

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Philanthropic Consulting Srvcs$6,264$6,264
Website Development$1,285$1,285

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