BETA

ISSROFF FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ISSROFF FAMILY FOUNDATION (EIN 76-0849175)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-21
IRS object ID
202602649349100000
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-21T00:04:27-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475678930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALEAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 GRAND STREET APT JGBAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760849175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ISSROFF FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISSRBusinessNameControlTxt
Phone6464909130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 BROADWAY 2110AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ISSROFFPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2129444433PhoneNum
Signature2026-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA H CHUPreparerPersonNm
PTINP00536737PTIN
Phone6465888423PhoneNum
Preparation2026-09-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$575,447FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$25,029InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$25,029InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$192,773DividendsRevAndExpnssAmt
Dividends Net Invst Incm$183,277DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,362,163NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$2,362,163CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,579,965TotalRevAndExpnssAmt
Total Net Invst Incm$2,570,469TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$375,024OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$116,131OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$258,893OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$277InterestRevAndExpnssAmt
Interest Net Invst Incm$277InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$28,438TaxesRevAndExpnssAmt
Taxes Net Invst Incm$28,438TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$85,397TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$85,397TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$3,735PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$3,735PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$193OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$493,064TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$144,846TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$348,025TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$500,926ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$500,926ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$993,990TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$144,846TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$848,951TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,585,975ExcessRevenueOverExpensesAmt
Net Investment Income$2,425,623NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$585,541CashBOYAmt
Cash EOY$575,447CashEOYAmt
Cash EOYFMV$575,447CashEOYFMVAmt
Corporate Stock BOY$6,003,590CorporateStockBOYAmt
Corporate Stock EOY$8,217,242CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Corporate Bonds BOY$579,594CorporateBondsBOYAmt
Corporate Bonds EOY$562,136CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$600,125OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,768,850TotalAssetsBOYAmt
Total Assets EOY$9,354,825TotalAssetsEOYAmt
Total Assets EOYFMV$575,447TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$7,768,850CapitalStockBOYAmt
Capital Stock EOY$9,354,825CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,768,850TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,354,825TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,768,850TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,354,825TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,768,850TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,585,975ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$9,354,825SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,354,825TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CAPITAL GAIN DISTRIBUTION THRU BANK OF AMERICA PRIVATE BANKP$20,523$20,523
INVESTMENT -BANK OF AMERICA PRIVATE BANKP$25,849$25,849
INVESTMENT -BANK OF AMERICA PRIVATE BANKP$2,315,791$2,315,791
FieldValueIRS element (for citing)
Capital Gain Net Income$2,362,163CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$33,716InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$33,716SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$33,716TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$9,468EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$28,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$37,468TotalPaymentsAndCreditsAmt
Es Penalty$222EsPenaltyAmt
Overpayment$3,530OverpaymentAmt
Applied To ES Tax$3,530AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksYANG XUIndividualWithBooksNm
Phone6464909130PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1140 BROADWAY STE 2110AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID ISSROFF
140 BWAY STE 2110NEW YORKNY10005TRUSTEE10.00$0$0$0
LISA ISSROFF
140 BWAY STE 2110NEW YORKNY10005TRUSTEE10.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)Description1Txt
Expenses1$0Expenses1Amt
Description2INTERNAL REVENUE CODE SECTION 501(C)(3).Description2Txt
Expenses2$0Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,902,288AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$653,706AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$350,073FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,906,067TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,906,067AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$133,591CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,772,476NetVlNoncharitableAssetsAmt
Minimum Investment Return$438,624MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$438,624MinimumInvestmentReturnAmt
Tax Based On Investment Income$33,716TaxBasedOnInvestmentIncomeAmt
Total Tax$33,716TotalTaxAmt
Distributable Before Adj$404,908DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$404,908DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$404,908DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$848,951ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$848,951QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$404,908DistributableAsAdjustedAmt
Undistributed Income PY$250,145UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$848,951QualifyingDistributionsAmt
Applied To Year1$250,145AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$404,908AppliedToCurrentYearAmt
Remaining Distri From Corpus$193,898RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$193,898TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$193,898ExcessDistriCyovToNextYrAmt
Excess From Current Year$193,898ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdAddress Line2RecipientForeignAddress/AddressLine2Txt
ACTIVATE ACTION (TH)
PO BOX 872-40300HOMA BAYKEPCWOMAN EMPOWERMENT$29,050
ART OF A CHILD
PLOT 2 ALICE REEF ROADENTEBBEUGPCEDUCATION$25,050
ASPIRE DEBATE RWANDA
KN 73 STKIGALIRWPCEDUCATION$20,050
BBC MEDIA ACTION
201 WOOD LANELONDONUKPCSOCIAL IMPACT$500W12 7TP
CANDLELIGHT FOR EMPOWERMENT CBO
MALINDI MOMBASA RDKANAMIKEPCEDUCATION$27,250
CENTRE FOR TOTAL TRANSFORMATION
PLOT 60 SPITZKOP ROAD SNAKE PARKHARAREZIPCCOMMUNITY EMPOWERMENT$25,050
CHAMBER OF MOTHERS
PCMOTHER EMPOWERMENT$2,50060 FADEM RDSPRINGFIELDNJ07081
CHESS IN SCHOOLS
PCEDUCATIONECONOMIC DEVELOPMENT$1,000520 EIGHTH AVE 22ND FLOORNEW YORKNY10018
ERA92 GROUP
PCENTREPRENEURSHIP$29,0507612 SUMMER AVENUEALBUQUERQUENM87110
FACES UP UGANDA
MASANAFUKAMPALAUGPCHEALTH AND WELFARE$1,000
GENERATION RISE
31 KG 213 STREETKIGALIRWPCECONOMIC DEVELOPMENT$20,050
GIRL TECH VENTURES
RWAMAGANA DISTRICT MUHAZI SECTORRWAMAGANARWPCEDUCATION$1,000KITAZIGURWA CELL
THE GIRLS LEGACY
80 MUTARE ROADMASASA HARAREZIPCWOMEN EMPOWERMENT$28,050
GOOD KENYAN FOUNDATION
PO BOX 15137 00100NAIROBIKEPCEDUCATION$850
IDEBATE
24R6F6M KG 11 AVEKIGALIRWPCEDUCATION$1,000
IMAGINE HER
PCENTREPRENEURSHIP$1,00016830 VENTURA BLVD SUITE 360ENCINOCA91436
IMPLICIT EFFECT COMMUNITY INITIATIVE
PCECONOMIC DEVELOPMENT$700892 9TH AVENEW YORKNY10019
LADDER TO LEARNING
PO BOX 31375LILONGWEMIPCEDUCATION$500
LITTLE DREAMERS EDUCATION ACADEMY
PO BOX 28081KAMPALAUGPCEDUCATIONOKOA MAISHA YA WOTOTO$833
OKOA MAISHA YA WATOTO (OMAWA)
PO BOX 2093MOSHI CITYTZPCCOMMUNITY EMPOWERMENT$22,550
READ TO LEARN FOUNDATION
MUYENGA ZZIMWE ROAD KISUGUKAMPALAUGPCEDUCATION$22,550
RESCUE MISSION FOR STREET LIFE
33B LUNGUJJA 14551KAMPALAUGPCECONOMIC DEVELOPMENT$1,000
RWANDA WE WANT
335GFXPKIGALIRWPCYOUTH EMPOWERMENT$22,550
SAFE COMMUNITY YOUTH INITIATIVE
PO BOX 559-80109 OFF KLF-MLD RDKILIFIKEPCEDUCATION$268
SAFE PASSAGE PROJECT
PCIMMIGRANT REPRESENTATION$1,500185 WEST BROADWAYNEW YORKNY10013
SHEER LOVE RWANDA
238R5X4KIGALARWPCEDUCATION$5,000
SMART GIRLS UGANA (TH)
PO BOX 71580 KITEETIKA GAYAZA RDWAKISOUGPCWOMEN EMPOWERMENT$20,050
SMARTPHONE FREE CHILDHOOD US
PCCOMMUNITY DEVELOPMENT$500614 VIA DEL CAMPOSAN MARCOSCA92708
START A LIBRARY TRUST
PO BOX 264-00606NJAMBA HOUSE SPRING VALLEKEPCEDUCATION$29,050
TANZANIA ENLIGHTMENT DEVELOPMENT INNOVATIONS
14121 MWAI KIBAKI RDDAR ES SALAAMTZPCEDUCATION$29,05032920
TWOGERE COMMUNITY INITIATIVES
PO BOX 202678KAMPALAUGPCHEALTH AND WELFARE$22,550
UMOJA TANZANIA INCORPORATED
PO BOX 16706ARUSHATZPCCOMMUNITY DEVELOPMENT$29,050
USTAWI AFRIKA (LIF)
NANYUKI LAIKIPIA COUNTYKEPCAGRICULTURE EMPOWERMENT$25,050
WATOTO WASOKA
PO BOX 133167KAMPALAUGPCHEALTH AND EDUCATION$29,050
YOUNG WOMEN RISE (YOWORI)(TH)
75VHPR3CHIRADZULUMIPCSOCIAL DEVELOPMENT$25,050
YOUTH CHANGERS KENYA
PO BOX 67298-00200NAIROBIKEPCEDUCATION$375
YOUTH LEADERS FOR RESTORATION AND DEVELOPMENT
PO BOX 1038GULUUGPCECONOMIC DEVELOPMENT$1,250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$500,926TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,029ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$192,773ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,362,163ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,579,965ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,579,965TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BOND HELD THROUGH U.S. TRUSTBondNm
EOY Book Value$562,136EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCK HELD THROUGH U.S. TRUSTStockNm
EOY Book Value$8,217,242EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$193RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$116,131$116,131$0
OUTSIDE CONSULTING FEES$258,893$0$258,893

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX PAID$4,649$4,649$0
NET INVESTMENT TAX$23,789$23,789$0

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