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SCA CHARITABLE FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCA CHARITABLE FOUNDATION INC (EIN 90-0484624)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-01
IRS object ID
201821529349100312
Schema version
2017v2.2
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)
Return2018-06-01T10:54:50-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223778048PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lederer Levine & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11099 Wall St West Suite 280AddressLine1Txt
CityLyndhurstCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07071ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900484624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCA CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCACBusinessNameControlTxt
Phone9177570379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 ROUND HILL ROADAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06831ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL POLLACKPersonNm
Person TitlePRESIDENT & DIRPersonTitleTxt
Signature2018-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth J LedererPreparerPersonNm
PTINP00396373PTIN
Phone2019333780PhoneNum
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$5,018,044FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$380,278DividendsRevAndExpnssAmt
Dividends Net Invst Incm$380,278DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$106,268NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$394,009GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$106,268CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$486,546TotalRevAndExpnssAmt
Total Net Invst Incm$486,546TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,500AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$14,157TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$17,157TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,500TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,500TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$214,453ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$214,453ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$231,610TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,500TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$215,953TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$254,936ExcessRevenueOverExpensesAmt
Net Investment Income$485,046NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$306,823CashBOYAmt
Cash EOY$329,527CashEOYAmt
Cash EOYFMV$329,527CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,994SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$341,544SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$341,544SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$421,699CorporateStockBOYAmt
Mortgage Loans BOY$4,102,145MortgageLoansBOYAmt
Mortgage Loans EOY$4,315,000MortgageLoansEOYAmt
Mortgage Loans EOYFMV$4,315,000MortgageLoansEOYFMVAmt
Other Investments BOY$58,224OtherInvestmentsBOYAmt
Other Investments EOY$31,973OtherInvestmentsEOYAmt
Other Investments EOYFMV$31,973OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,890,885TotalAssetsBOYAmt
Total Assets EOY$5,018,044TotalAssetsEOYAmt
Total Assets EOYFMV$5,018,044TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$4,890,885UnrestrictedBOYAmt
Unrestricted EOY$5,018,044UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$4,890,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,018,044TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,890,885TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,018,044TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,890,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$254,936ExcessRevenueOverExpensesAmt
Subtotal$5,145,821SubtotalAmt
Other Decreases$127,777OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,018,044TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PARAMOUNT RESOURCES LTDP2015-09-232017-09-22$242,627$202,483$40,144$40,144
TRILOGY ENERGY CORPP2015-09-262017-09-14$151,382$85,258$66,124$66,124
FieldValueIRS element (for citing)
Capital Gain Net Income$106,268CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$354,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,253,175NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.08335DistributionYr1Rt
Adjusted Qlfy Distri Yr2$149,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,802,179NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03113DistributionYr2Rt
Adjusted Qlfy Distri Yr3$229,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,010,287NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05723DistributionYr3Rt
Adjusted Qlfy Distri Yr4$131,819AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$947,605NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.13911DistributionYr4Rt
Adjusted Qlfy Distri Yr5$150,206AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,680,405NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.08939DistributionYr5Rt
Total Distribution0.400204TotalDistributionRt
Average Distribution0.080041AverageDistributionRt
Net Vl Noncharitable Assets$4,715,797NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$377,457AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,850NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$382,307AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$215,953QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,701InvestmentIncomeExciseTaxAmt
Subtotal$9,701SubtotalAmt
Tax Based On Investment Income$9,701TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,050EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,050TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$41EsPenaltyAmt
Tax Due$2,692TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
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
Website AddressWWW.SCACHARITABLEFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL POLLACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9177570379PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1326 ROUND HILL ROADAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068313343ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL POLLACK
326 ROUND HILL ROADGREENWICHCT06831PRESIDENT & DIR10.00$0
GENE GURKOFF
326 ROUND HILL ROADGREENWICHCT06831Director1.00$0
ANJALI POLLACK
326 ROUND HILL ROADGREENWICHCT06831Director1.00$0
NADINE MIRCHANDANI
326 ROUND HILL ROADGREENWICHCT06831Director1.00$0
JASON KARP
326 ROUND HILL ROADGREENWICHCT06831Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,614,325AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$173,286AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,787,611TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,787,611AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$71,814CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,715,797NetVlNoncharitableAssetsAmt
Minimum Investment Return$235,790MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$235,790MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,701TaxBasedOnInvestmentIncomeAmt
Total Tax$9,701TotalTaxAmt
Distributable Before Adj$226,089DistributableBeforeAdjAmt
Distributable Before Ded$226,089DistributableBeforeDedAmt
Distributable As Adjusted$226,089DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$215,953ExpensesAndContributionsAmt
Qualifying Distributions$215,953QualifyingDistributionsAmt
Adjusted Qualifying Distri$215,953AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$226,089DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$70,113ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$89,801ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$29,886ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$148,849ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$338,649TotalExcessDistributionCyovAmt
Qualifying Distributions$215,953QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$215,953AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$10,136ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$10,136ExcessDistributionCyovAppCYAmt
Total Corpus$328,513TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$59,977ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$268,536ExcessDistriCyovToNextYrAmt
Excess From Year4$89,801ExcessFromYear4Amt
Excess From Year3$29,886ExcessFromYear3Amt
Excess From Year1$148,849ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL POLLACKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LEND-A-HAND INDIA INC
PO Box 1501 wall st stationNEW YORKNY10268PCEDUCATION & SKILLS TRAINING$25,000
DASRA
12338 MAILY MEADOWLANESUGAR LANDTX77478PCEDUCATION & HEALTH$73,000
EDUCATE GIRLS
815 Brazos St Ste 500austinTX78701PCEDUCATION$100,000
SCO FAMILY OF SERVICES
1 ALEXANDER PLGLEN COVENY11542PCEDUCATION & SKILLS TRAINING$5,000
AMIGOS DE LAS AMERICAS
1800 WEST LOOP SOUTH SUITE 1325HOUSTONTX77027PCEDUCATION & SKILLS TRAINING$5,000
HENRY STREET
265 HENRY STREETNEW YORKNY10002PCEDUCATION & SKILLS TRAINING$2,453
COALITION FOR QUEENS INC
47-10 AUSTELL PLACE 2ND FLLONG ISLAND CITYNY11101PCEDUCATION & SKILLS TRAINING$1,000
FRIENDS OF ADANU
555 S RENTON VILLAGE PL SUITE 280RENTONWA98057PCEDUCATION & SKILLS TRAINING$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$214,453TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$380,278ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$106,268ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$486,546ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$486,546TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,000Amt
Net Investment Income$1,500NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,500DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
TAX PENALTIES - NON DEDUCTABLE$248
UNREALIZED LOSSES - INVESTMENTS$127,529

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
2016 BALANCE DUE$7,107
2017 ESTIMATED TAX$7,050

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