RESOLUTE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RESOLUTE FOUNDATION (EIN 83-2095326)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-19
- IRS object ID
- 202523239349100332
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-19T22:10:18-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832095326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Resolute Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER CARBONARA JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2025-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,169,201 | 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 | $760,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $102,927 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $102,927 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $863,427 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,927 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,600 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $14,916 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $14,916 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,516 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,916 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $34,369 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $34,369 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $50,885 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $49,285 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $812,542 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $102,927 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,356,659 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,169,201 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,169,201 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $2,356,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,169,201 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,169,201 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,356,659 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,169,201 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,356,659 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,169,201 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,356,659 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,169,201 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,356,659 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $812,542 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,169,201 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,169,201 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,431 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,431 | SubtotalAmt |
| Tax Based On Investment Income | $1,431 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,158 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,358 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $73 | TaxDueAmt |
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 | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| David Butler | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| A Richard Caputo Jr | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Peter Carbonara Jr | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
| Kristin A Custar | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Joseph C Linnen | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Ugo Ude | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec | 1.0 | $0 | $0 | $0 |
| Douglas J Zych | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,414,176 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,414,176 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,414,176 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,213 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,377,963 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $118,898 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $118,898 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,431 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,431 | TotalTaxAmt |
| Distributable Before Adj | $117,467 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $117,467 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $117,467 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $49,285 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $49,285 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $117,467 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $6,020 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,702 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $12,722 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $49,285 | QualifyingDistributionsAmt |
| Applied To Current Year | $49,285 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $12,722 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $12,722 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $55,460 | UndistributedIncomeCYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A LIVING MEMORIAL TO THE HOLOCAUST MUSEUM OF JEWIS | |||||||
| ONE BATTERY PARK PL | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $103 |
| ABILIS INC | |||||||
| 50 GLENVILLE ST | GREENWICH | CT | 06831 | N/A | PC | General & Unrestricted | $4,000 |
| ALEXS LEMONADE STAND FOUNDATION | |||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 19096 | N/A | PC | General & Unrestricted | $250 |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 8TH AVENUE 16TH FL | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $300 |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH ST | NEW YORK | NY | 10028 | N/A | PC | General & Unrestricted | $250 |
| BELMONT HILL SCHOOL INC | |||||||
| 350 PROSPECT ST | BELMONT | MA | 02478 | N/A | PC | General & Unrestricted | $1,000 |
| BLUE STAR FAMILIES INC | |||||||
| 441 SAXONY RD THE HIVE/BARN 2 | ENCINITAS | CA | 92024 | N/A | PC | General & Unrestricted | $54 |
| BREAKTHROUGH MIAMI INC | |||||||
| 3250 SW THIRD AVE 6TH FL | MIAMI | FL | 33129 | N/A | PC | General & Unrestricted | $300 |
| CHARITY WATER | |||||||
| 230 FRANKLIN RD STE 11-II | FRANKLIN | TN | 37064 | N/A | PC | General & Unrestricted | $25 |
| CHINESE MUTUAL AID ASSOCIATION INC | |||||||
| 1016 W ARGYLE ST | CHICAGO | IL | 60640 | N/A | PC | General & Unrestricted | $138 |
| CITY HARVEST INC | |||||||
| 150 52ND ST | BROOKLYN | NY | 11232 | N/A | PC | General & Unrestricted | $150 |
| CONNECTING TO CURE CROHNS AND COLIT IS INC | |||||||
| 269 S BEVERLY DR PMB 243 | BEVERLY HILLS | CA | 90212 | N/A | PC | General & Unrestricted | $250 |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST STE 400 | ITHACA | NY | 14850 | N/A | PC | General & Unrestricted | $100 |
| DANNY BUTLER MEMORIAL FUND INC | |||||||
| 6 MARTIN BUTLER CT | RYE | NY | 10580 | N/A | PC | General & Unrestricted | $700 |
| DRAVET SYNDROME FOUNDATION INC | |||||||
| PO BOX 3026 | CHERRY HILL | NJ | 08034 | N/A | PC | General & Unrestricted | $500 |
| FAITH IN ACTION INC | |||||||
| 603 S MAIN ST | CHELSEA | MI | 48118 | N/A | PC | General & Unrestricted | $250 |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST SUITE 700 | CHICAGO | IL | 60601 | N/A | PC | General & Unrestricted | $200 |
| FEEDING WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | N/A | PC | General & Unrestricted | $250 |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | |||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | N/A | PC | General & Unrestricted | $122 |
| GREY GHOST BOOSTER CLUB INC | |||||||
| 300 ARAGON AVE SUITE 210 | CORAL GABLES | FL | 33134 | N/A | PC | General & Unrestricted | $2,000 |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| PO BOX 96105 | WASHINGTON | IL | 20090 | N/A | PC | General & Unrestricted | $50 |
| LINCOLN PARK COMMUNITY SERVICES | |||||||
| 600 W FULLERTON PKWY | CHICAGO | IL | 60614 | N/A | PC | General & Unrestricted | $4,000 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| PO BOX 5028 | HAGERSTOWN | MD | 21741 | N/A | PC | General & Unrestricted | $1,000 |
| MY SISTERS PLACE INC | |||||||
| 3 BARKER AVE | WHITE PLAINS | NY | 10601 | N/A | PC | General & Unrestricted | $1,000 |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | N/A | PC | General & Unrestricted | $500 |
| PREP FOR PREP | |||||||
| 328 W 71ST ST | NEW YORK | NY | 10023 | N/A | PC | General & Unrestricted | $500 |
| PURDUE UNIVERSITY | |||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | N/A | PC | General & Unrestricted | $800 |
| REMISSION FOUNDATION INC | |||||||
| 45 MEADOWLARK RD | RYE BROOK | NY | 10573 | N/A | PC | General & Unrestricted | $500 |
| REVIVE AND THRIVE PROJECT | |||||||
| 1971 E BELTLINE AVE NE STE 106 | GRAND RAPIDS | MI | 49525 | N/A | PC | General & Unrestricted | $350 |
| RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC | |||||||
| 35 DAVIS BLVD | TAMPA | FL | 33606 | N/A | PC | General & Unrestricted | $100 |
| SHEPHERDS OF YOUTH CHARITABLE TRUST | |||||||
| 641 SHUNPIKE RD | CHATHAM | NJ | 07928 | N/A | PC | General & Unrestricted | $2,000 |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| PO BOX 947765 | ATLANTA | GA | 30394 | N/A | PC | General & Unrestricted | $52 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | N/A | PC | General & Unrestricted | $250 |
| SUSAN G KOMEN BREAST CANCER FOUNDATION INC | |||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 75380 | N/A | PC | General & Unrestricted | $100 |
| TEAM LUKE HOPE FOR MINDS | |||||||
| PO BOX 64323 | LUBBOCK | TX | 79464 | N/A | PC | General & Unrestricted | $500 |
| THE SWIFTY FOUNDATION | |||||||
| 3916 SARAZEN CT | WOODRIDGE | IL | 60517 | N/A | PC | General & Unrestricted | $2,000 |
| THE V FOUNDATION | |||||||
| 14600 WESTON PKWY | CARY | NC | 27513 | N/A | PC | General & Unrestricted | $1,000 |
| TRUST FOR PUBLIC LAND | |||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | N/A | PC | General & Unrestricted | $2,000 |
| UNITED STATES ROWING ASSOCIATION | |||||||
| 1 S POST RD | WEST WINDSOR | NJ | 08550 | N/A | PC | General & Unrestricted | $500 |
| WATER FOR PEOPLE | |||||||
| PO BOX 3179 | HARLAN | IA | 51593 | N/A | PC | General & Unrestricted | $25 |
| WATER ORG INC | |||||||
| 117 W 20TH ST STE 203 | KANSAS CITY | MO | 64108 | N/A | PC | General & Unrestricted | $25 |
| WATERAID AMERICA INC | |||||||
| 233 BROADWAY 2705 | NEW YORK | NY | 10279 | N/A | PC | General & Unrestricted | $25 |
| WILLIAMS COLLEGE | |||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 01267 | N/A | PC | General & Unrestricted | $2,000 |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| PO BOX 96538 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $150 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | N/A | PC | General & Unrestricted | $2,000 |
| YOUTH GUIDANCE | |||||||
| 1 N LASALLE ST | CHICAGO | IL | 60602 | N/A | PC | General & Unrestricted | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $34,369 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $102,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $102,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $102,927 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | The Jordan Company LP | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 Park Avenue 30th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $760,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $14,041 | $14,041 |
| State or Local Filing Fees | $25 | $25 |
| GRANT PROCESSING FEES | $850 | $850 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2024 | $1,100 |
| 990-PF Extension for 2023 | $500 |