O L PATHY FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- O L PATHY FAMILY FOUNDATION INC (EIN 45-2617992)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-23
- IRS object ID
- 201301439349100805
- Schema version
- 2012v2.1
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-23T15:20:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541837722 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK & COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 A CARLISLE DRIVE | AddressLine1 |
| City | HERNDON | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452617992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O L PATHY FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLPA | NameControl |
| Phone | 2023426532 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 CONNECTICUT AVE NW NO 406 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200082552 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH P SALETT | Name |
| Title | PRESIDENT | Title |
| Phone | 2023426532 | Phone |
| Date Signed | 2013-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN BECK CPA | Name |
| PTIN | P00433889 | PTIN |
| Phone | 7038340776 | Phone |
| Date Prepared | 2013-05-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 11011316 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 11124513 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2249 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2249 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 252852 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 252852 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 901 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 300901 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 901 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 11380515 | TotalRevenueAndExpenses |
| Total Net Investment Income | 256002 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 14430 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 6171 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 53133 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 38903 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1365 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 20472 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3389 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 98960 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 38903 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 354000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 354000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 452960 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 38903 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 354000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 10927555 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 217099 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 8943 | CashEOY |
| Cash EOYFMV | 8943 | CashEOYFMV |
| Savings And Temp Cash Invst EOY | 1387611 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1387611 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses EOY | 101 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 101 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 0 | InvestmentsOtherBOY |
| Investments Other EOY | 9614661 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 9614661 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 0 | TotalAssetsBOY |
| Total Assets EOY | 11011316 | TotalAssetsEOY |
| Total Assets EOYFMV | 11011316 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted EOY | 11011316 | UnrestrictedEOY |
| Total Net Assets BOY | 0 | TotalNetAssetsBOY |
| Total Net Assets EOY | 11011316 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 0 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 11011316 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 0 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 10927555 | ExcessOfRevenueOverExpenses |
| Other Increases | 83761 | OtherIncreases |
| Subtotal | 11011316 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 11011316 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| PIMCO TOTAL RETURN, 17681 SHRS | 2012-06-01 | 2012-07-02 | 200490 | 200000 | 490 | 490 |
| PIMCO TOTAL RETURN, 8855 SHRS | 2012-06-15 | 2012-07-02 | 100411 | 100000 | 411 | 411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 901 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 0 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 0 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Total Distribution Ratio | 0.000000 | TotalDistributionRatio |
| Average Distribution Ratio | 0.000000 | AverageDistributionRatio |
| Net Noncharitable Assets | 903937 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2171 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2171 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 354000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2171 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2171 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2171 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 2171 | TaxPaidWithExtension |
| Total Credits And Payments | 2171 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 3 | PenaltyForUnderpayment |
| Tax Due | 3 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2023426532 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 CONNECTICUT AVE NW NO 406 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200082552 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH PATHY SALETT | ||||||||
| 3000 CONNECTICUT AVE NW STE 406 | WASHINGTON | DC | 20008 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| PETER SALETT | ||||||||
| 3000 CONNECTICUT AVE NW STE 406 | WASHINGTON | DC | 20008 | VICE-PRESIDENT, SECRETARY | 0.00 | 0 | 0 | 0 |
| STEPHEN SALETT | ||||||||
| 3000 CONNECTICUT AVE NW STE 406 | WASHINGTON | DC | 20008 | VICE-PRESIDENT, TREASURER | 0.00 | 0 | 0 | 0 |
| STANLEY SALETT | ||||||||
| 3000 CONNECTICUT AVE NW STE 406 | WASHINGTON | DC | 20008 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 801222 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 116380 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 101 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 917703 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 917703 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13766 | CashDeemedCharitable |
| Net Noncharitable Assets | 903937 | NetNoncharitableAssets |
| Minimum Investment Return | 45197 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 45197 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2171 | TaxBasedOnInvestmentIncome |
| Total Tax | 2171 | TotalTax |
| Distributable Amount Before Adj | 43026 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 43026 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 43026 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 354000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 354000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2171 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 351829 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 43026 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 354000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 43026 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 310974 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 310974 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 310974 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 310974 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| CHIPS | ||||||
| 200 FOURTH AVE | BROOKLYN | NY | 11217 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $5,000 |
| MOVE FOR HUNGER | ||||||
| PO BOX 608 | NEPTUNE | NJ | 07754 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $5,000 |
| HARLEM GROWN | ||||||
| 175 WEST 134TH ST | NEW YORK | NY | 10030 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $5,000 |
| ARTWORKS FOR FREEDOM | ||||||
| 3855 NORTH 30TH ST | ARLINGTON | VA | 22207 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $15,000 |
| CENTER FOR MIND BODY MEDICINE | ||||||
| 35225 CONNECTICUT AVE STE 415 | WASHINGTON | DC | 20015 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $50,000 |
| NEW WORLD FOUNDATION | ||||||
| 666 WEST END AVE | NEW YORK | NY | 10025 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $100,000 |
| WHYHUNGERORG | ||||||
| 505 EIGHTH AVE STE 2100 | NEW YORK | NY | 10018 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $5,000 |
| COMMUNITY FUNDS INC | ||||||
| 909 THIRD AVENUE 22ND FL | NEW YORK | NY | 10022 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $100,000 |
| COURTNEY'S HOUSE | ||||||
| PO BOX 48626 | WASHINGTON | DC | 20002 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $5,000 |
| CENTER FOR VICTIMS OF TORTURE | ||||||
| 1776 K STREET SUITE 200 | WASHINGTON | DC | 20006 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $5,000 |
| SOME INC | ||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $5,000 |
| CENTRAL UNION MISSION | ||||||
| 1350 R STREET NW | WASHINGTON | DC | 20009 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $5,000 |
| LA TRENZA LEADERSHIP | ||||||
| 2226 NEWTON ST NE | WASHINGTON | DC | 20018 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $5,000 |
| OUR PLACE DC | ||||||
| 1518 K STREET NW | WASHINGTON | DC | 20005 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $10,000 |
| PHILANTHROPIC NETWORK | ||||||
| 416 HUNGERFORD DR 223 | ROCKVILLE | MD | 20850 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $24,000 |
| ST MARTIN'S MINISTRIES | ||||||
| 14259 BENEDICTINE LANE | RIDGELY | MD | 21660 | NONE | CONTRIBUTION TO QUALIFYING 501(C)(3) ORGANIZATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 354000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,249 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $252,852 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $901 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $256,002 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 256002 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressForeign/AddressLine1 | CityContributorAddressForeign/City | Province Or StateContributorAddressForeign/ProvinceOrState | CountryContributorAddressForeign/Country | Postal CodeContributorAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OL PATHY EDUCATION & CHARITY FUND | ||||||||||||
| 1 | C/O BESSEMER TR 100 WOODBRIDGE CTR | WOODBRIDGE | NJ | 07095 | 1124513 | X | ||||||
| (no name) | ||||||||||||
| 2 | 6000000 | X | LG PATHY | 1000 DE LA GAUCHETIERE WEST SUITE 3 | MONTREAL | QUEBEC | CA | H3B 4W5 | ||||
| OCEANPATH INC | ||||||||||||
| 3 | 4000000 | X | 1000 DE LA GAUCHETIERE WEST SUITE 3 | MONTREAL | QUEBEC | CA | H3B 4W5 | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $6,171 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TD AMERITRADE | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 9614661 | BookValue |
| EOYFMV | 9614661 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BUSINESS REGISTRATION FEES | 1283 | 0 | 0 |
| OFFICE EXPENSES | 2106 | 0 | 0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS ON INVESTMENTS | Description |
| Amount | $83,761 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $38,903 | 38903 | 0 |
| WEBSITE DEVELOPMENT | $9,041 | 0 | 0 |
| MISCELLANEOUS | $5,189 | 0 | 0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|
| OL PATHY EDUCATION & CHARITY FUND | ||||||||
| C/O BESSEMER TR 100 WOODBRIDGE CTR | DR | WOODBRIDGE | NJ | 07095 | ||||
| LG PATHY | ||||||||
| 1000 DE LA GAUCHETIERE W SUITE 3500 | MONTREAL | QUEBEC | CA | |||||
| OCEANPATH INC | ||||||||
| 1000 DE LA GAUCHETIERE W SUITE 3500 | MONTREAL | QUEBEC | CA | |||||
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | Category |
| Amount | $1,365 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |