SCA CHARITABLE FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCA CHARITABLE FOUNDATION INC (EIN 90-0484624)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201422269349100727
- Schema version
- 2013v3.1
- 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 Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T09:31:48-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lederer Levine & Associates LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 Wall St West Suite 280 | AddressLine1 |
| City | Lyndhurst | City |
| State | NJ | State |
| ZIP Code | 07071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL POLLACK | PersonNm |
| Person Title | President & DIR | PersonTitleTxt |
| Signature | 2014-08-14 | 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 | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,825,604 | 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 | $1,850,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $220,507 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $220,507 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $51,973 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $52,571 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $51,973 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $51,973 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,122,480 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $272,480 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $51,973 | TotalAdjNetIncmAmt |
| 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 | $739 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $739 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $4,427 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,111 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,111 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $10,277 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,350 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $133,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $133,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $143,277 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,350 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $134,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,979,203 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $268,130 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $51,973 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $57,729 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $672,270 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $672,270 | SavAndTempCashInvstEOYFMVAmt |
| Mortgage Loans BOY | $1,569,749 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $284,435 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $284,435 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $230,772 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,903,293 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,868,899 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,858,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,859,998 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,825,604 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,858,250 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,859,998 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,858,250 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,859,998 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,858,250 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,859,998 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,858,250 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,979,203 | ExcessRevenueOverExpensesAmt |
| Other Increases | $22,545 | OtherIncreasesAmt |
| Subtotal | $3,859,998 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,859,998 | 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 | 2013-10-11 | 2013-12-31 | $52,571 | $52,571 | $52,571 | |
| DESTRIER CAPITAL PARTNERS LP | P | 2012-10-11 | 2013-12-31 | -$598 | -$598 | $598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $51,973 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $51,973 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $150,206 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,680,405 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08939 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $187,955 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,724,520 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.10899 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $165,070 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,529,749 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.10791 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $76,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $216,832 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.35050 | DistributionYr4Rt |
| Total Distribution | 0.65679 | TotalDistributionRt |
| Average Distribution | 0.13136 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $947,605 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $124,475 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,681 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $127,156 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $134,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,681 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,681 | SubtotalAmt |
| Tax Based On Investment Income | $2,681 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1 | EsPenaltyAmt |
| Overpayment | $1,318 | OverpaymentAmt |
| Applied To ES Tax | $1,318 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 068313343 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $133,000 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $268,899 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $408,702 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $284,435 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $962,036 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $962,036 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,431 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $947,605 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,380 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $47,380 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,681 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,681 | TotalTaxAmt |
| Distributable Before Adj | $44,699 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $44,699 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $44,699 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $134,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $134,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,681 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $131,819 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,699 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $84,652 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $93,467 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $105,106 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $70,113 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $353,338 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $134,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $44,699 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $89,801 | RemainingDistriFromCorpusAmt |
| Total Corpus | $443,139 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $443,139 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $84,652 | ExcessFromYear4Amt |
| Excess From Year3 | $93,467 | ExcessFromYear3Amt |
| Excess From Year2 | $105,106 | ExcessFromYear2Amt |
| Excess From Year1 | $70,113 | ExcessFromYear1Amt |
| Excess From Current Year | $89,801 | 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 (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | 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 | $30,000 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $133,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $220,507 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $51,973 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $272,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $272,480 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MICHAEL POLLACK | ||||||
| 1 | 45 W 67TH ST APT 27B | NEW YORK | NY | 10023 | $325,000 | Yes (X) |
| MICHAEL POLLACK | ||||||
| 2 | 45 W 67TH ST APT 27B | NEW YORK | NY | 10023 | $1,525,000 | Yes (X) |
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 Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PER K-1 - OTHER DEDUCTIONS | $1,943 | $1,943 |
| WIRE FEES / OTHER | $168 | $168 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TAXES | $4,427 |
| UNREALIZED GAINS/LOSSES | $18,118 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 2012 BALANCE | $427 |
| 2013 ESTIMATE | $4,000 |
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