SCA CHARITABLE FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SCA CHARITABLE FOUNDATION INC (EIN 90-0484624)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-06
- IRS object ID
- 201531269349100038
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T10:44:07-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lederer Levine & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 Wall St West Suite 280 | AddressLine1Txt |
| City | Lyndhurst | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900484624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCA CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAC | BusinessNameControlTxt |
| Phone | 9177570379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ROUND HILL ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL POLLACK | PersonNm |
| Person Title | President & DIR | PersonTitleTxt |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth J Lederer | PreparerPersonNm |
| PTIN | P00396373 | PTIN |
| Phone | 2019333780 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,641,714 | 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 | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $49,777 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $49,777 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,952 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $84,063 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,952 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,075,733 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $75,733 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,500 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $4,918 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $4,918 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,500 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $24,340 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $24,340 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $33,758 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $30,758 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $228,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $228,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $261,758 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $30,758 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $229,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $813,975 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $44,975 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $187,634 | CashEOYAmt |
| Cash EOYFMV | $187,634 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $672,270 | SavAndTempCashInvstBOYAmt |
| Mortgage Loans BOY | $284,435 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $150,000 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $150,000 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $2,903,293 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,304,080 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,304,080 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,859,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,641,714 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,641,714 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,859,998 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,641,714 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,859,998 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,641,714 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,859,998 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,641,714 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,859,998 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $813,975 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,105 | OtherIncreasesAmt |
| Subtotal | $4,676,078 | SubtotalAmt |
| Other Decreases | $34,364 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,641,714 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| DESTRIER CAPITAL PARTNERS LP | P | 2012-10-11 | 2014-12-31 | $84,063 | $84,063 | $84,063 | |
| DESTRIER CAPITAL PARTNERS LP | P | 2014-02-01 | 2014-12-31 | -$58,111 | -$58,111 | $58,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,952 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$58,111 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $131,819 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $947,605 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.13911 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $150,206 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,680,405 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.08939 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $187,955 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,724,520 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.10899 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $165,070 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,529,749 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.10791 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $76,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $216,832 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.35050 | DistributionYr5Rt |
| Total Distribution | 0.79589 | TotalDistributionRt |
| Average Distribution | 0.15918 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,010,287 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $638,353 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $450 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $638,803 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $229,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $900 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $900 | SubtotalAmt |
| Tax Based On Investment Income | $900 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,818 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,818 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,918 | OverpaymentAmt |
| Applied To ES Tax | $1,918 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | 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 | WWW.SCACHARITABLEFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL POLLACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9177570379 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ROUND HILL ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068313343 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL POLLACK | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | PRESIDENT & DIR | 10.00 | $0 |
| HELENA BERNSTEIN | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | Treasurer, SECT | 5.00 | $0 |
| ANJALI POLLACK | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | Director | 1.00 | $0 |
| NADINE MIRCHANDANI | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | Director | 1.00 | $0 |
| JASON KARP | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTMAKING TO CHARITIES WITH 501(C)(3) STATUS THAT FOCUS ON EDUCATION AND THE REDUCTION OF POVERTY. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,679,187 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $242,170 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $150,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,071,357 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,071,357 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $61,070 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,010,287 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $200,514 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $200,514 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $900 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $900 | TotalTaxAmt |
| Distributable Before Adj | $199,614 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $199,614 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $199,614 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $229,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $229,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $229,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $199,614 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $84,652 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $93,467 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $105,106 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $70,113 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $89,801 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $443,139 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $229,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $199,614 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,886 | RemainingDistriFromCorpusAmt |
| Total Corpus | $473,025 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $84,652 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $388,373 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $93,467 | ExcessFromYear4Amt |
| Excess From Year3 | $105,106 | ExcessFromYear3Amt |
| Excess From Year2 | $70,113 | ExcessFromYear2Amt |
| Excess From Year1 | $89,801 | ExcessFromYear1Amt |
| Excess From Current Year | $29,886 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL POLLACK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LEND-A-HAND INDIA INC | |||||||
| 784 COLUMBUS AVE STE10G | NEW YORK | NY | 10025 | GRANT | 501C3 | EDUC & SKILLS TRAINING | $100,000 |
| DASRA | |||||||
| 12338 MAILY MEADOWLANE | SUGAR LAND | TX | 77478 | GRANT | 501C3 | EDUCATION & HEALTH | $73,000 |
| ARPAN FOUNDATION | |||||||
| 19401 S VERMONT AVE STE K-105 | TORRANCE | CA | 90502 | GRANT | 501C3 | EDUCATION & HEALTH | $25,000 |
| GLOBAL GIVING FOUNDATION | |||||||
| 1023 15TH STREET NW SUITE 1200 | WASHINGTON DC | DC | 20005 | GRANT | 501C3 | EDUCATION & HEALTH | $5,000 |
| HORN OF AFRICA EDUCATION DEVELOPMEN | |||||||
| CHRISTOPHER HAYES 446 MAIN ST | WORCESTER | MA | 01608 | GRANT | 501C3 | EDUCATION | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $228,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,777 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,952 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $75,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $75,733 | 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 | MICHAEL POLLACK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 W 67TH ST APT 27B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $3,000 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORRECT BOOK TO K-1 INVESTMENT | Desc |
| Amt | $34,364 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PER K-1 - OTHER DEDUCTIONS | $24,164 | $24,164 |
| WIRE FEES / OTHER | $176 | $176 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 2013 tax overpayment | $1,318 |
| UNREALIZED GAIN- K-1 INVESTMENT | $787 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2014 ESTIMATE | CategoryTxt |
| Amt | $1,500 | Amt |
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