THE PASCULANO FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE PASCULANO FOUNDATION (EIN 20-8037834)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349102211
- 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
- Form 990-PF
- Schedule B
- Contractor Compensation Expln
- Depreciation Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:38:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Manhattan West | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 208037834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pasculano Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUZANNE MCGINN | InCareOfNm |
| Business Name Control | PASC | BusinessNameControlTxt |
| Phone | 2127733000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 Shore Road | AddressLine1Txt |
| City | Cape Elizabeth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE MCGINN | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 2038322953 | PhoneNum |
| Signature | 2025-11-14 | 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 | Lawrence Luebcke | PreparerPersonNm |
| PTIN | P00841404 | PTIN |
| Phone | 2127733000 | 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 | $27,339,095 | 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 | $6,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,496 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,496 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $391,496 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $391,496 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,078,406 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,199,397 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,078,406 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,482,398 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,482,398 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $257,457 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $173,359 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $84,098 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $35,000 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $292,457 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $173,359 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $84,098 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,045,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,045,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,337,457 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $173,359 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,129,098 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,144,941 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,309,039 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $617,608 | CashBOYAmt |
| Cash EOY | $845,877 | CashEOYAmt |
| Cash EOYFMV | $845,877 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $1,371,759 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,371,759 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,015,227 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,024,431 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,015,013 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $10,209,705 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,761,990 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,354,455 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $251,082 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $198,236 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $184,696 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,012,447 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,048,717 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,567,295 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $17,106,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,251,010 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,339,095 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $17,106,069 | RetainedEarningBOYAmt |
| Retained Earning EOY | $21,251,010 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,106,069 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,251,010 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,106,069 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,251,010 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,106,069 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,144,941 | ExcessRevenueOverExpensesAmt |
| Subtotal | $21,251,010 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $21,251,010 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,199,398 | $3,147,044 | $52,354 | $52,354 |
| CAPITAL GAIN DISTRIBUTION | $1,026,052 | $1,026,052 | $1,026,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,078,406 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,196 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18,196 | SubtotalAmt |
| Tax Based On Investment Income | $18,196 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $40,603 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $40,603 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $22,407 | OverpaymentAmt |
| Applied To ES Tax | $22,407 | 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 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE MCGINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127733000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 SHORE ROAD | AddressLine1Txt |
| City | Cape Elizabeth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04107 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD PASCULANO | ||||||||
| 12 LOCH LANE | GREENWICH | CT | 06830 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| LYNNE PASCULANO | ||||||||
| 12 LOCH LANE | GREENWICH | CT | 06830 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| MARK PASCULANO | ||||||||
| 22 CHESTNUT STREET | BOSTON | MA | 02108 | CO-PRESIDENT | 1.0 | $0 | $0 | $0 |
| SUZANNE MCGINN | ||||||||
| 1180 SHORE ROAD | CAPE ELIZABETH | ME | 04107 | CO-PRESIDENT | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARLES SCHWAB | |||||
| 1330 AVENUE OF THE AMERICAS - 37TH | NEW YORK | NY | 10019 | INVESTMENT ADVISORY | $173,359 |
| LIMINALITY PARTNERS | |||||
| 49 UNION STREET | MANCHESTERBYTHESEA | MA | 01944 | ADVISORY SERVICES | $84,098 |
| 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 | $26,621,045 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $809,641 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,430,686 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,430,686 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $411,460 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,019,226 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,350,961 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,350,961 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,196 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,196 | TotalTaxAmt |
| Distributable Before Adj | $1,332,765 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,332,765 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,332,765 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,129,098 | 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 | $3,129,098 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,332,765 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $884,477 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $406,878 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $143,896 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,689,138 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,124,389 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,129,098 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,332,765 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,796,333 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,920,722 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $884,477 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,036,245 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $406,878 | ExcessFromYear4Amt |
| Excess From Year2 | $143,896 | ExcessFromYear2Amt |
| Excess From Year1 | $1,689,138 | ExcessFromYear1Amt |
| Excess From Current Year | $1,796,333 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD AND LYNNE PASCULANO | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CERES INC | |||||||
| 99 CHAUNCY STREET 6TH FLOOR | BOSTON | MA | 02111 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| GREENWAVE ORGANIZATION CORP | |||||||
| 315 FRONT ST | NEW HAVEN | CT | 06513 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $150,000 |
| BIGELOW LABORATORY | |||||||
| 60 BIGELOW DR | EAST BOOTHBAY | ME | 04544 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $400,000 |
| CONSERVATION LAW FOUNDATION | |||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $250,000 |
| RARE INC | |||||||
| 1310 N COURTHOUSE ROAD SUITE 110 | ARLINGTON | VA | 22201 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| THE NATURE CONSERVANCY | |||||||
| 322 8TH AVENUE | NEW YORK | NY | 10001 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $400,000 |
| MIND-BUILDERS CREATIVE ARTS CENTER | |||||||
| 3415 OLINVILLE AVE | BRONX | NY | 10467 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| URBAN ARTS | |||||||
| 39 WEST 19TH STREET | NEW YORK | NY | 10011 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $120,000 |
| ZUMIX INC | |||||||
| 260 SUMNER STREET | EAST BOSTON | MA | 02128 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| A COMPANY OF GIRLS | |||||||
| 202 WOODFORDS STREET | PORTLAND | ME | 04103 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $30,000 |
| RAW ARTWORKS | |||||||
| 37 CENTRAL SQUARE | LYNN | MA | 01901 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| DANCES FOR A VARIABLE POPULATION | |||||||
| 560 RIVERSIDE DR 9K | NEW YORK | NY | 10027 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $50,000 |
| ARTISTS FOR HUMANITY | |||||||
| 100 WEST 2ND STREET | BOSTON | MA | 02127 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| FOODCORPS | |||||||
| 1140 SE 7TH AVE STE 110 | PORTLAND | OR | 97214 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| COMPASS WORKING CAPITAL | |||||||
| 89 SOUTH ST STE 804 | BOSTON | MA | 02111 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $120,000 |
| THE DOOR | |||||||
| 555 BROOME STREET | NEW YORK | NY | 10013 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| PROSPERITYME | |||||||
| 175 LANCASTER ST SUITE 216A | PORTLAND | ME | 04101 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $125,000 |
| LOVIN' SPOONFULS INC | |||||||
| 189 WELLS AVE STE 100 | NEWTON | MA | 024593355 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| HORIZONS FOR HOMELESS CHILDREN | |||||||
| 1785 COLUMBUS AVE | ROXBURY | MA | 02119 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $200,000 |
| HEADING HOME INC | |||||||
| 186 MASSACHUSETTS AVENUE | BOSTON | MA | 02115 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $100,000 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | N/A | PC | TO PROMOTE THE WORK OF THE ORGANIZATION | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,045,000 | 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 | $12,496 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $391,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,078,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,482,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,482,398 | 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 | RICHARD AND LYNNE PASCULANO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 LOCH LANE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| CHARLES SCHWAB |
| INVESTMENT ADVISORY FEES |
| LIMINALITY PARTNERS |
| PHILANTHROPIC ADVISING FIRM FOCUSED ON WORKING WITH FAMILY FOUNDATIONS |
Depreciation Schedule DepreciationSchedule
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PHILANTHROPIC ADVISORY FEES | $84,098 | $84,098 | |
| INVESTMENT ADVISORY FEES | $173,359 | $173,359 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $35,000 | Amt |