EDGE FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EDGE FOUNDATION INC (EIN 13-3528667)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201201289349101065
- Schema version
- 2011v1.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T16:22:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411944416 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133528667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDGE | NameControl |
| Phone | 2129358900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BROCKMAN INC - 5 EAST 59TH | AddressLine1 |
| Address Line2 | STREET | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BROCKMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2129358900 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN BERENHOLZ | Name |
| PTIN | P00636795 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 223966 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 50000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 4 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 4 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 136673 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 136673 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 186677 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 136677 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 5375 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 5375 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 5375 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 9500 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 9500 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 9500 | OtherProfFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 8038 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 8038 | DeprecAndDepletionAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 38547 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 38547 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 38547 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 92875 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 92875 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 92875 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 154335 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 154335 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 146297 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 154335 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 154335 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 146297 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 32342 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 132459 | CashBOY |
| Cash EOY | 172835 | CashEOY |
| Cash EOYFMV | 172835 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 51127 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 51131 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 51131 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 126371 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 126371 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 8038 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 0 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 0 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 191624 | TotalAssetsBOY |
| Total Assets EOY | 223966 | TotalAssetsEOY |
| Total Assets EOYFMV | 223966 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 191624 | CapitalStockBOY |
| Capital Stock EOY | 223966 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 191624 | TotalNetAssetsBOY |
| Total Net Assets EOY | 223966 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 191624 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 223966 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 191624 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 32342 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 223966 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 223966 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 178226 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 172801 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.031394 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 98249 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 197327 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.497899 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 99217 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 183858 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.539639 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 123672 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 124010 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.997274 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 161910 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 113469 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.426910 | DistributionRatioYear5 |
| Total Distribution Ratio | 4.493116 | TotalDistributionRatio |
| Average Distribution Ratio | 0.898623 | AverageDistributionRatio |
| Net Noncharitable Assets | 200228 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 179929 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 179929 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 146297 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | 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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.EDGE.ORG | WebsiteAddress |
| Books In Care Of Person Name | KATINKA MATSON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2129358900 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 EAST 59TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN BROCKMAN | ||||||||
| 241 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PRESIDENT | 0.25 | 0 | 0 | 0 |
| MARK MIRSKY | ||||||||
| 94 BOWERY | NEW YORK | NY | 10013 | VICE-PRES. | 0.25 | 0 | 0 | 0 |
| KATINKA MATSON | ||||||||
| 241 CENTRAL PARK WEST | NEW YORK | NY | 10024 | SECRETARY | 0.25 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEVELOPMENT OF COMMUNICATION VEHICLES FOR THE LITERARY WORLD OVER THE INTERNET | Description1 |
| Expenses1 | 139922 | Expenses1 |
| Description2 | PUBLICATION CONCERNING INTERNET COMMUNICATION VEHICLES | Description2 |
| Expenses2 | 8038 | Expenses2 |
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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 203277 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 203277 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 203277 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3049 | CashDeemedCharitable |
| Net Noncharitable Assets | 200228 | NetNoncharitableAssets |
| Minimum Investment Return | 10011 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 146297 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 146297 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 146297 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1989-08-21 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 9193 | Year3 |
| Total | 9193 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 7814 | Year3 |
| Total | 7814 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 146297 | CurrentYear |
| Year1 | 178226 | Year1 |
| Year2 | 98249 | Year2 |
| Year3 | 99217 | Year3 |
| Total | 521989 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 146297 | CurrentYear |
| Year1 | 178226 | Year1 |
| Year2 | 98249 | Year2 |
| Year3 | 99217 | Year3 |
| Total | 521989 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 6674 | CurrentYear |
| Year1 | 5760 | Year1 |
| Year2 | 6577 | Year2 |
| Year3 | 6129 | Year3 |
| Total | 25140 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK CONTRACT | Description |
| Related Or Exempt Function Income | 136673 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $4 | ExclusionAmount |
| Related Or Exempt Function Income | 136673 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 136677 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumber |
| Relationship Statement | BOOKS PROVIDE INFORMATION ON INTERNET COMMUNICATION VEHICLES | RelationshipStatement |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENHANCED EDUCATION | BusinessNameLine1 |
Contributor Address Foreign ContributorAddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 RED HOOK QTRS SUITE B3 | AddressLine1 |
| Province Or State | ST. THOMAS | ProvinceOrState |
| Country | VI | Country |
| Postal Code | 00802-1348 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 50000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RSM MCGLADREY, INC. | Category |
| Amount | $5,375 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 5375 | AdjustedNetIncome |
| Disbursements Charitable Prps | 5375 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (8 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 1988-12-15 | 1299 | 1299 | 200DB | 7.000000000000 | 0 | 0 | 0 |
| COMPUTER SOFTWARE | 2001-07-01 | 17606 | 17606 | SL | 5.000000000000 | 0 | 0 | 0 |
| COMPUTER SOFTWARE | 2002-07-01 | 10620 | 10620 | SL | 5.000000000000 | 0 | 0 | 0 |
| COMPUTER SOFTWARE | 2003-07-01 | 16424 | 16424 | SL | 5.000000000000 | 0 | 0 | 0 |
| COMPUTER SOFTWARE | 2004-07-01 | 4013 | 4013 | SL | 5.000000000000 | 0 | 0 | 0 |
| COMPUTER SOFTWARE | 2005-07-01 | 21375 | 21375 | SL | 5.000000000000 | 0 | 0 | 0 |
| COMPUTER EQUIPMENT | 2006-07-01 | 29680 | 26712 | SL | 5.000000000000 | 2968 | 0 | 2968 |
| COMPUTER EQUIPMENT | 2006-07-01 | 25354 | 20284 | SL | 5.000000000000 | 5070 | 0 | 2535 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (8 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | EOYFMVEOYFMV |
|---|---|---|---|
| EQUIPMENT | 1299 | 1299 | 0 |
| COMPUTER SOFTWARE | 17606 | 17606 | 0 |
| COMPUTER SOFTWARE | 10620 | 10620 | 0 |
| COMPUTER SOFTWARE | 16424 | 16424 | 0 |
| COMPUTER SOFTWARE | 4013 | 4013 | 0 |
| COMPUTER SOFTWARE | 21375 | 21375 | 0 |
| COMPUTER EQUIPMENT | 29680 | 29680 | 0 |
| COMPUTER EQUIPMENT | 25354 | 25354 | 0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| WEB HOSTING | 6804 | 0 | 6804 | 6804 |
| WEB NEWSLETTER | 6000 | 0 | 6000 | 6000 |
| MISCELLANEOUS | 2042 | 0 | 2042 | 2042 |
| VIDEO HOSTING | 3813 | 0 | 3813 | 3813 |
| INTERVIEW TRANSCRIPTION | 4038 | 0 | 4038 | 4038 |
| SOFTWARE AND HARDWARE | 29074 | 0 | 29074 | 29074 |
| OFFICE SUPPLIES | 1054 | 0 | 1054 | 1054 |
| WEBSITE DEVELOPMENT | 40000 | 0 | 40000 | 40000 |
| NYS DEP T OF LAW FILING FEE | 50 | 0 | 50 | 50 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK CONTRACT | Description |
| Revenue And Expenses Per Books | 136673 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 136673 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $9,500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 9500 | AdjustedNetIncome |
| Disbursements Charitable Prps | 9500 | DisbursementsCharitablePrps |
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