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SCA CHARITABLE FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SCA CHARITABLE FOUNDATION INC (EIN 90-0484624)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-06
IRS object ID
201631279349100453
Schema version
2015v2.0
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)
Return2016-05-06T08:17:20-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth J LedererPreparerPersonNm
PTINP00396373PTIN
Phone2019333780PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,152,744FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$212,718DividendsRevAndExpnssAmt
Dividends Net Invst Incm$212,718DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$385,137NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$53,830GrossSalesPriceAmt
Total Rev And Expnss-$172,418TotalRevAndExpnssAmt
Total Net Invst Incm$212,719TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,500AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$28,764InterestRevAndExpnssAmt
Interest Net Invst Incm$28,764InterestNetInvstIncmAmt
Other Expenses Rev And Expnss$17,553OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,553OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$49,317TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$47,817TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,500TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$148,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$148,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$197,317TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$47,817TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$149,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$369,735ExcessRevenueOverExpensesAmt
Net Investment Income$164,902NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$187,634CashBOYAmt
Cash EOY$151,071CashEOYAmt
Cash EOYFMV$151,071CashEOYFMVAmt
Sav And Temp Cash Invst EOY$1,345SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,345SavAndTempCashInvstEOYFMVAmt
Mortgage Loans BOY$150,000MortgageLoansBOYAmt
Mortgage Loans EOY$200,000MortgageLoansEOYAmt
Mortgage Loans EOYFMV$200,000MortgageLoansEOYFMVAmt
Other Investments BOY$4,304,080OtherInvestmentsBOYAmt
Other Investments EOY$3,800,328OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,800,328OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,641,714TotalAssetsBOYAmt
Total Assets EOY$4,152,744TotalAssetsEOYAmt
Total Assets EOYFMV$4,152,744TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$4,641,714UnrestrictedBOYAmt
Unrestricted EOY$4,152,744UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$4,641,714TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,152,744TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,641,714TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,152,744TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,641,714TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$369,735ExcessRevenueOverExpensesAmt
Subtotal$4,271,979SubtotalAmt
Other Decreases$119,235OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,152,744TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
DESTRIER CAPITAL PARTNERS LPP2013-10-112015-12-31$53,830$53,830$53,830
DESTRIER CAPITAL PARTNERS LPP2015-02-112015-12-31-$438,967-$438,967$438,967
FieldValueIRS element (for citing)
Capital Gain Net Income-$385,137CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$438,967NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$229,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,010,287NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05723DistributionYr1Rt
Adjusted Qlfy Distri Yr2$131,819AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$947,605NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.13911DistributionYr2Rt
Adjusted Qlfy Distri Yr3$150,206AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,680,405NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.08939DistributionYr3Rt
Adjusted Qlfy Distri Yr4$187,955AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,724,520NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.10899DistributionYr4Rt
Adjusted Qlfy Distri Yr5$165,070AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,529,749NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.10791DistributionYr5Rt
Total Distribution0.502620TotalDistributionRt
Average Distribution0.100524AverageDistributionRt
Net Vl Noncharitable Assets$4,802,179NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$482,734AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,649NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$484,383AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$149,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,298InvestmentIncomeExciseTaxAmt
Subtotal$3,298SubtotalAmt
Tax Based On Investment Income$3,298TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,918EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,918TotalPaymentsAndCreditsAmt
Tax Due$1,380TaxDueAmt

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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANTMAKING TO CHARITIES WITH 501(C)(3) STATUS THAT FOCUS ON EDUCATION AND THE REDUCTION OF POVERTY.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,332,357AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$342,433AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$200,519FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,875,309TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,875,309AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$73,130CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,802,179NetVlNoncharitableAssetsAmt
Minimum Investment Return$240,109MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$240,109MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,298TaxBasedOnInvestmentIncomeAmt
Total Tax$3,298TotalTaxAmt
Distributable Before Adj$236,811DistributableBeforeAdjAmt
Distributable Before Ded$236,811DistributableBeforeDedAmt
Distributable As Adjusted$236,811DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$149,500ExpensesAndContributionsAmt
Qualifying Distributions$149,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$149,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$236,811DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$93,467ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$105,106ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$70,113ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$89,801ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$29,886ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$388,373TotalExcessDistributionCyovAmt
Qualifying Distributions$149,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$149,500AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$87,311ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$87,311ExcessDistributionCyovAppCYAmt
Total Corpus$301,062TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$6,156ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$294,906ExcessDistriCyovToNextYrAmt
Excess From Year4$105,106ExcessFromYear4Amt
Excess From Year3$70,113ExcessFromYear3Amt
Excess From Year2$89,801ExcessFromYear2Amt
Excess From Year1$29,886ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LEND-A-HAND INDIA INC
784 COLUMBUS AVE STE10GNEW YORKNY10025PCEDUC & SKILLS TRAINING$50,000
DASRA
12338 MAILY MEADOWLANESUGAR LANDTX77478PCEDUCATION & HEALTH$73,000
ARPAN FOUNDATION
19401 S VERMONT AVE STE K-105TORRANCECA90502PCEDUCATION & HEALTH$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$148,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$212,718ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$385,137RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$212,719ExclusionAmt
Related Or Exempt Function Incm-$385,137RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$172,418TotalIncomeProducingActyAmt

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)
CategoryACCOUNTINGCategoryTxt
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

FieldValueIRS element (for citing)
DescUNREALIZED LOSSES ON K-1 INVESTMENTDesc
Amt$119,235Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPER K-1 - OTHER DEDUCTIONSDesc
Revenue And Expenses Per Books$17,553RevenueAndExpensesPerBooksAmt
Net Investment Income$17,553NetInvestmentIncomeAmt

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