MAGARO FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAGARO FAMILY FOUNDATION INC (EIN 46-1558048)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349102868
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:26:15-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 275365387 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL P TREBING & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 CHERRY ST | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068404709 | 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 | 461558048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGARO FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O AL P TREBING ESQ | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGA | BusinessNameControlTxt |
| Phone | 2039725856 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 CHERRY STREET | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL P TREBING ESQ | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2039725856 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AL P TREBING ESQ | PreparerPersonNm |
| PTIN | P01394841 | PTIN |
| Phone | 2039725856 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.123.112.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 12:26:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 78A7D20B6D62BCE73B6A0A4CFDD32F7BDCA7659A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B29C28CF6596770BA54C32347D5F669E2E9C676 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,166,103 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $18,000,000 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $317,982 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,330,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $317,982 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $18,317,982 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $317,982 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $9,915 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $9,915 | CompOfcrDirTrstNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $9,915 | LegalFeesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $19,830 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,915 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,250,040 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,250,040 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,269,870 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,915 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,250,040 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,048,112 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $308,067 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,978,113 | CashBOYAmt |
| Cash EOY | $17,965,040 | CashEOYAmt |
| Cash EOYFMV | $17,965,040 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $20,264 | AcctRcvblBOYAmt |
| Other Investments BOY | $419,389 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,007,370 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,201,063 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $14,417,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,972,410 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,166,103 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $14,417,766 | UnrestrictedBOYAmt |
| Unrestricted EOY | $19,972,410 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,417,766 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,972,410 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,417,766 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,972,410 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,417,766 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,048,112 | ExcessRevenueOverExpensesAmt |
| Subtotal | $19,972,410 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,972,410 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 8.9977 SHARES MEDALLION CAPITAL LTD. | P | 2017-01-01 | 2017-03-01 | $1,500,000 | $1,343,261 | $156,739 | $156,739 |
| 2.7810 SHARES MEDALLION CAPITAL LTD. | P | 2017-01-01 | 2017-06-01 | $500,000 | $415,174 | $84,826 | $84,826 |
| 1.6986 SHARES MEDALLION CAPITAL LTD. | P | 2017-01-01 | 2017-09-30 | $330,000 | $253,583 | $76,417 | $76,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $317,982 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $317,982 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $443,276 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,286,583 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.070511 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $658,033 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,203,956 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.126449 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $171,250 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,090,209 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055417 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $170,250 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,005,669 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.169290 | DistributionYr4Rt |
| Total Distribution | 0.421667 | TotalDistributionRt |
| Average Distribution | 0.105417 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,690,486 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,864,878 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,081 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,867,959 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,250,040 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,161 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,161 | SubtotalAmt |
| Tax Based On Investment Income | $6,161 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $65,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $65,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $190 | EsPenaltyAmt |
| Overpayment | $58,649 | OverpaymentAmt |
| Applied To ES Tax | $58,649 | AppliedToESTaxAmt |
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 |
| 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 | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL P TREBING ESQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039725856 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 CHERRY STREET | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| ALEX MAGARO | ||||||||
| 2750 VALLEJO STREET | SAN FRANCISCO | CA | 94123 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| AL P TREBING ESQ | ||||||||
| 161 CHERRY STREET | NEW CANAAN | CT | 06840 | SECRETARY | 000.00 | $9,915 | $0 | $0 |
| DIVIYA MAGARO | ||||||||
| 2750 VALLEJO STREET | SAN FRANCISCO | CA | 94123 | PRESIDENT/TR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHARITABLE GIVING - THE FOUNDATION MAKES CHARITABLE DONATIONS TO PUBLIC CHARITIES TO HELP THESE ORGANIZATIONS FURTHER THEIR OWN EXEMPT CHARITABLE ACTIVITIES AND PROGRAMS. | Description1Txt |
| Expenses1 | $1,250,040 | Expenses1Amt |
| Description2 | THE MANAGEMENT AND ADMINISTRATIVE COSTS INCURRED TO OPERATE THE FOUNDATION DIRECTLY SUPPORT AND ARE NECESSARY TO CARRY OUT THE CHARITABLE PROGRAMS AND ACTIVITIES SUPPORTED BY THE FOUNDATION. | Description2Txt |
| Expenses2 | $19,830 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,834,829 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,125,055 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,959,884 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $17,959,884 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $269,398 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,690,486 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $884,524 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $884,524 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,161 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,161 | TotalTaxAmt |
| Distributable Before Adj | $878,363 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $878,363 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $878,363 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,250,040 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,250,040 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,250,040 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $878,363 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $16,740 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $447,175 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $152,634 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $616,549 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,250,040 | QualifyingDistributionsAmt |
| Applied To Current Year | $878,363 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $371,677 | RemainingDistriFromCorpusAmt |
| Total Corpus | $988,226 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $988,226 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $16,740 | ExcessFromYear3Amt |
| Excess From Year2 | $447,175 | ExcessFromYear2Amt |
| Excess From Year1 | $152,634 | ExcessFromYear1Amt |
| Excess From Current Year | $371,677 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALEX MAGARO | ContributingManagerNm |
| Contributing Manager | DIVIYA MAGARO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PROOF SCHOOL | |||||||
| 555 POST STREET | SAN FRANCISCO | CA | 94102 | PC | DONATION | $200,000 | |
| TIPPING POINT COMMUNITY | |||||||
| 220 MONTGOMERY ST / 850 | SAN FRANCISCO | CA | 94104 | PC | DONATION | $150,000 | |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||
| 55 MUSIC CONWARE DRIVE | SAN FRANCISCO | CA | 94118 | PC | DONATION | $5,000 | |
| HARVARD UNIVERSITY | |||||||
| HARVARD UNIVERSITY | CAMBRIDGE | MA | 02138 | PC | DONATION | $500,000 | |
| YALE UNIVERSITY | |||||||
| YALE UNIVERSITY | NEW HAVEN | CT | 06520 | PC | DONATION | $10,000 | |
| HAWAII COMMUNITY FUND | |||||||
| 65-1279 KAWAIHAE ROAD | KAMUELA | HI | 96743 | PC | DONATION | $5,000 | PARKER SQUARE 203 |
| TIPPING POINT COMMUNITY | |||||||
| 220 MONTGOMERY ST / 850 | SAN FRANCISCO | CA | 94104 | PC | DONATION | $250,000 | |
| MATH CAMP | |||||||
| 129 HANCOCK STREET | CAMBRIDGE | MA | 02139 | PC | DONATION | $5,000 | |
| PROOF SCHOOL | |||||||
| 555 POST STREET | SAN FRANCISCO | CA | 94102 | PC | DONATION | $120,000 | |
| MATHEMATICAL SCIENCES RESEARCH INC | |||||||
| 17 GAUSS WAY | BERKELEY | CA | 94720 | PC | DONATION | $5,040 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,250,040 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $317,982 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $317,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $317,982 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ALEX MAGARO | ||||||
| 1 | 2750 VALLEJO STREET | SAN FRANCISCO | CA | 94123 | $4,500,000 | Yes (X) |
| DIVIYA MAGARO | ||||||
| 2 | 2750 VALLEJO STREET | SAN FRANCISCO | CA | 94123 | $4,500,000 | Yes (X) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MEDALLION CAPITAL LTD. | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $2,007,370 | BookValueAmt |
| EOYFMV | $6,201,063 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $9,915 | LegalFeesAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ALEX MAGARO | |||
| 2750 VALLEJO STREET | SAN FRANCISCO | CA | 94123 |
| DIVIYA MAGARO | |||
| 2750 VALLEJO STREET | SAN FRANCISCO | CA | 94123 |
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