THE LEANDRO P RIZZUTO FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE LEANDRO P RIZZUTO FOUNDATION (EIN 30-6068334)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-15
IRS object ID
201712279349100606
Schema version
2016v3.0
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)
Return2017-08-15T09:32:26-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221732349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WISS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1354 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN306068334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEANDRO P RIZZUTO FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O PAUL WEISS RIFKIND WHARTON & GARRBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEANBusinessNameControlTxt
Phone2123733026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11285 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL L REISNERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2123733026PhoneNum
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LAMOTTAPreparerPersonNm
PTINP00041212PTIN
Phone9739949400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.202.92.84IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-14IPDt
IP Tm16:18:38IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC43DC492DCFCAD84A7AE1B0A90AA2049B5DC8FEDAtSubmissionCreationDeviceId
At Submission Filing Device Id95E3ED7670F1DF5B3CF53D6854EC6A071594F466AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,826,439FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$14,433,968ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$534InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$534InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$137DividendsRevAndExpnssAmt
Dividends Net Invst Incm$137DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$14,434,639TotalRevAndExpnssAmt
Total Net Invst Incm$671TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$115,820LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$115,820LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$28,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$11,200AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$16,800AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$113,772OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$113,772OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$26,552TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$26,552TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,745OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$11,988OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$302,889TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,200TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$284,932TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,813,838ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,931,639ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,116,727TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,200TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,216,571TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,317,912ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$385,312CashBOYAmt
Cash EOY$6,817,440CashEOYAmt
Cash EOYFMV$6,817,440CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,263,448SavAndTempCashInvstBOYAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$5,000,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,000,000OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$11,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,172LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOY$8,999LandEOYAmt
Land EOYFMV$8,999LandEOYFMVAmt
Total Assets BOY$3,648,760TotalAssetsBOYAmt
Total Assets EOY$11,826,439TotalAssetsEOYAmt
Total Assets EOYFMV$11,826,439TotalAssetsEOYFMVAmt
Accounts Payable EOY$31,379AccountsPayableEOYAmt
Grants Payable EOY$3,882,199GrantsPayableEOYAmt
Other Liabilities BOY$53,811OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$53,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,913,578TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$3,265,063UnrestrictedBOYAmt
Unrestricted EOY$4,295,675UnrestrictedEOYAmt
Temporarily Restricted BOY$329,886TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$3,617,186TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$3,594,949TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,912,861TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,648,760TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,826,439TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,594,949TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,317,912ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,912,861SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,912,861TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,735,457AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,880,527NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.635225DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,540,305AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$337,507NetVlNoncharitableAssetsYr2Amt
Distribution Yr24.563772DistributionYr2Rt
Adjusted Qlfy Distri Yr3$100,200AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$198,698NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.504283DistributionYr3Rt
Adjusted Qlfy Distri Yr4$650,750AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$166,601NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.906039DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,749,974AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$662,893NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.639904DistributionYr5Rt
Total Distribution12.249223TotalDistributionRt
Average Distribution2.449845AverageDistributionRt
Net Vl Noncharitable Assets$9,514,811NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$23,309,812AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$23,309,812AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$6,216,571QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateALOrgReportOrRegisterStateCd
Org Report Or Register StateAROrgReportOrRegisterStateCd
Org Report Or Register StateAKOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Org Report Or Register StateHIOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateKSOrgReportOrRegisterStateCd
Org Report Or Register StateKYOrgReportOrRegisterStateCd
Org Report Or Register StateMEOrgReportOrRegisterStateCd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Org Report Or Register StateMSOrgReportOrRegisterStateCd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Org Report Or Register StateNHOrgReportOrRegisterStateCd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Org Report Or Register StateNDOrgReportOrRegisterStateCd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Org Report Or Register StateOKOrgReportOrRegisterStateCd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Org Report Or Register StateRIOrgReportOrRegisterStateCd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Org Report Or Register StateTNOrgReportOrRegisterStateCd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://ALSFINDINGACURE.ORGWebsiteAddressTxt
Individual With BooksTRUSTEEIndividualWithBooksNm
Phone2123733026PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11285 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCARL L REISNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O PAUL WEISSRIFKIND WHARTON GARRAddressLine1Txt
Address Line21285 AVENUE OF THE AMERICASAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos2.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$407,208AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,252,499AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$5,000,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,659,707TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,659,707AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$144,896CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,514,811NetVlNoncharitableAssetsAmt
Minimum Investment Return$475,741MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$475,741MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$475,741DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$475,741DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$475,741DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,216,571ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$6,216,571QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,216,571AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$475,741DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,486,881ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$642,420ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$90,265ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,436,108ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,453,668ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,109,342TotalExcessDistributionCyovAmt
Qualifying Distributions$6,216,571QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$2,000TreatedAsDistriFromCorpusAmt
Applied To Current Year$475,741AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,738,830RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$12,850,172TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$2,000CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,484,881ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,363,291ExcessDistriCyovToNextYrAmt
Excess From Year4$642,420ExcessFromYear4Amt
Excess From Year3$90,265ExcessFromYear3Amt
Excess From Year2$1,436,108ExcessFromYear2Amt
Excess From Year1$3,453,668ExcessFromYear1Amt
Excess From Current Year$5,740,830ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALS THERAPY DEVELOPMENT INSTITUTE
300 TECH SQUARECAMBRIDGEMA02139NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$250,000
AMYLYX PHARMACEUTICALS INC
NGIN WORKPLACE 210 BROADWAY 201CAMBRIDGEMA02139NONENCIND-ENABLEMENT GRANT$150,000
BROWN UNIVERSITY
BOX 1911 164 ANGELL STREETPROVIDENCERI02912NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$790,312
CEDARS SINAI MEDICAL CENTER
6500 WILSHIRE BLVD SUITE 1150LOS ANGELESCA90048NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$243,864
DIGNITY HEALTH - ST JOSEPH'S
ATTN MISC A/R CASH FILE 57431LOS ANGELESCA900748781NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$135,429
EMORY ALS CENTER
101 WOODRUFF CIRCLE SUITE 6000ATLANTAGA30322NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$124,862
GE GLOBAL RESEARCH
1 RESEARCH CIRCLENISKAYUNANY12309NONENCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$43,203
GLADSTONE INSTITUTE
1650 OWENS STREETSAN FRANCISCOCA941582216NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$127,779
MASSACHUSETTS GENERAL HOSPITAL
BANK OF AMERICA PO BOX 414876BOSTONMA02114NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$1,956,359
METHODIST HOSPITAL RESEARCH INSTITUTE
6670 BERTNER R2-216HOUSTONTX77030NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$80,775
THE OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$124,862
UNIVERSITY OF CALIFORNIA IRVINE
BIOLOGICAL SCIENCES III 3214 MAILIRVINECA92697NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$163,178CODE 4545
UNIVERSITY OF MASS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01655NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$78,584
WASHINGTON UNIVERSITY
115 BIOTECH BLDG BOX 8111 660 SST LOUISMO63110NONEPCRESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.$162,432EUCLID
WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVENUE BOX 314NEW YORKNY10065NONEPCTRANSLATION OF BASIC SCIENCE DISCOVERY TO TREATING PANCREATIC DISEASE$1,500,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,931,639TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEILL CORNELL MEDICAL COLLEGEBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11300 YORK AVENUE BOX 314AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeTARGETING PANCREATIC CANCER STEM CELLS AND TUMORS OF DEFINED GENETIC BACKGROUNDGrantOrContributionPurposeTxt
Amt$4,000,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$4,000,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$534ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$137ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$671ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$671TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
LEANDRO P RIZZUTO
175 RAPID CREEK ROADSHERIDANWY82801$13,815,679Yes (X)
NFL FOUNDATION
2ATTN ANNA ISAACSON 345 PARK AVENEW YORKNY10065$500,000Yes (X)
THOMAS AND JULIE GENTILE
3178 HILLSPOINT ROADWESTPORTCT06880$10,000Yes (X)
DENIS RIZZUTO
4229 BYRAM SHORE ROADGREENWICHCT06830$100,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$28,000Amt
Net Investment Income$11,200NetInvestmentIncomeAmt
Disbursements Charitable Prps$16,800DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesWEBSITE COSTAmortizedExpensesDesc
Acquired Completed Or Expended2016-06-07AcquiredCompletedOrExpendedDt
Amortized$11,171AmortizedAmt
Amortization Period36.000000000000AmortizationPeriodRt
Current Year Amortization$2,172CurrentYearAmortizationAmt
Net Investment Income$0NetInvestmentIncomeAmt
Total Amortization$2,172TotalAmortizationAmt

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SECTION 4942(G)(3) AND REG. 53.4942(A)-3, THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS AS BEING MADE OUT OF CORPUS.TAX YEAR: 12/31/2016AMOUNT: $2,000ElectionDesc

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDt
GENERAL ELECTRIC GLOBAL RESEARCH
PNC BANK C/O GENERAL ELECTRIC COLOCKBOX 645044PITTSBURGHPA152192014-10-01$621,431RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.PAYMENTS ARE MADE AT THE BEGINNING OF EACH MILESTONE.ANNUALLY, GE AGREES TO PROVIDE THE CHARITIES WITH FULL AND COMPLETE FINANCIAL REPORTS AND A STATEMENT THAT IT HAS COMPLIED WITH THE TERMS OF THE STATEMENT OF WORK. TOTAL GRANT AMOUNT: $621,431 MRI BRAIN: $268,644PET BRAIN: $110,604MULTIOMYX TO ALS IPSC: $187,440NOVEL IMPAGING ANIMAL: $54,743$43,203NONEONGOING2016-01-01
AMYLYX PHARMACEUTICALS INC
NGIN WORKPLACE 210 BROADWAY 201CAMBRIDGEMA021392016-06-06$750,000IND-ENABLING STUDIES TO BRING THERAPEUTIC DIRECTLY TO PATIENTS$150,000NONEEVERY THREE MONTHS FROM 6/6/2016 OR UPON REQUEST2016-06-06

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
MISSION RELATED INVESTMENT990-PF, PART II, LINE 13THE FOUNDATION ENTERED INTO A STOCK PURCHASE AGREEMENT WITH A FOR PROFIT ENTITY, EMULATE, INC., PURCHASING 2,000,000 OUT OF 18,000,000 SHARES OF SERIES B PREFERRED STOCK. THE COMPANY CREATED A TECHNOLOGY THAT EMULATES HUMAN BIOLOGY TO AID IN THE UNDERSTANDING OF HOW DISEASES, MEDICINES, CHEMICALS AND FOODS AFFECT HUMAN HEALTH. THE APPLICATION OF SUCH TECHNOLOGY IS EXPECTED TO AID IN THE RESEARCH AND CURE OF DISEASE (INCLUDING ALS), WHICH IS IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSES.
RECLASSIFICATON OF BEGINNING NET ASSETSFORM 990-PF, PART II, LINE 24 AND 25SUBSEQUENT TO THE FILING OF THE 2015 "RETURN OF PRIVATE FOUNDATION" (990PF), THE ORGANIZATION DECIDED TO REPORT NET ASSETS UNDER SFAS 117. TOTAL BEGINNING NET ASSETS OF $3,594,949 REMAIN UNCHANGED, HOWEVER, BEGINNING NET ASSETS OF $3,265,063 WERE RECLASSIFIED AS UNRESTRICED NET ASSETS AND $329,886 AS TEMPORARILY RESTRICTED NET ASSETS.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMISSION RELATED INVESTMENTCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$5,000,000BookValueAmt
EOYFMV$5,000,000EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemWEBSITE COSTCategoryOrItemTxt
Cost Or Other Basis$11,171CostOrOtherBasisAmt
Accumulated Depreciation$2,172AccumulatedDepreciationAmt
Book Value$8,999BookValueAmt
EOYFMV$8,999EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$115,820LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$115,820DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BUSINESS REGISTRATION FEES$11,828$0$11,828
BANK FEES$4,510$0$0
PAYPAL FEES$160$0$160
OFFICE EXPENSES$23$0$0
BUSINESS EXPENSES$52$0$0
AMORTIZATION$2,172$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
BOY Book Value$53,811BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$113,772Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$113,772DisbursementsCharitablePrpsAmt

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