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TIPPING POINT PRIVATE FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
TIPPING POINT PRIVATE FOUNDATION (EIN 82-1316271)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-24
IRS object ID
202611149349101206
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-24T10:48:57-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821316271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tipping Point Private FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlTIPPBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDarren SparksPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2026-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$714,977FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$12,220InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$12,220InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,872DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,872DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,760NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,760GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,760CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,027,852TotalRevAndExpnssAmt
Total Net Invst Incm$27,852TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$288PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$288PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$4,731OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,731OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$806TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$12,650OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$12,650OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$18,475TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,731TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,938TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$405,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$405,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$423,475TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,731TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$417,938TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$604,377ExcessRevenueOverExpensesAmt
Net Investment Income$23,121NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$93,888SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$235,028SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$235,028SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$463,237CorporateStockEOYAmt
Corporate Stock EOYFMV$479,949CorporateStockEOYFMVAmt
Total Assets BOY$93,888TotalAssetsBOYAmt
Total Assets EOY$698,265TotalAssetsEOYAmt
Total Assets EOYFMV$714,977TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$93,888RetainedEarningBOYAmt
Retained Earning EOY$698,265RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$93,888TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$698,265TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$93,888TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$698,265TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$93,888TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$604,377ExcessRevenueOverExpensesAmt
Subtotal$698,265SubtotalAmt
Tot Net Ast Or Fund Balances EOY$698,265TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$5,760GrossSalesPriceAmt
Cost Or Other Basis$0CostOrOtherBasisAmt
Gain Or Loss$5,760GainOrLossAmt
Gains Minus Excess Or Losses$5,760GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$5,760CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$321InvestmentIncomeExciseTaxAmt
Subtotal$321SubtotalAmt
Tax Based On Investment Income$321TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$400EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$400TotalPaymentsAndCreditsAmt
Overpayment$79OverpaymentAmt
Applied To ES Tax$79AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDarren SparksPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
TitleDir, Pres, Sec, TreasTitleTxt
Average Hrs Per Wk Devoted To Pos1.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$276,148AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$386,704AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$662,852TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$662,852AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,943CashDeemedCharitableAmt
Net Vl Noncharitable Assets$652,909NetVlNoncharitableAssetsAmt
Minimum Investment Return$32,645MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$32,645MinimumInvestmentReturnAmt
Tax Based On Investment Income$321TaxBasedOnInvestmentIncomeAmt
Total Tax$321TotalTaxAmt
Distributable Before Adj$32,324DistributableBeforeAdjAmt
Distributable Before Ded$32,324DistributableBeforeDedAmt
Distributable As Adjusted$32,324DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$417,938ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$417,938QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$32,324DistributableAsAdjustedAmt
Prior Year12023PriorYear1Yr
Prior Year22022PriorYear2Yr
Prior Year32021PriorYear3Yr
Excess Distribution Cyov Yr5$402,019ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$304,797ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$416,033ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$460,977ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$337,678ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,921,504TotalExcessDistributionCyovAmt
Qualifying Distributions$417,938QualifyingDistributionsAmt
Applied To Current Year$32,324AppliedToCurrentYearAmt
Remaining Distri From Corpus$385,614RemainingDistriFromCorpusAmt
Total Corpus$2,307,118TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$402,019ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,905,099ExcessDistriCyovToNextYrAmt
Excess From Year4$304,797ExcessFromYear4Amt
Excess From Year3$416,033ExcessFromYear3Amt
Excess From Year2$460,977ExcessFromYear2Amt
Excess From Year1$337,678ExcessFromYear1Amt
Excess From Current Year$385,614ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANIMAL CHARITY EVALUATORS
440 N BARRANCA AVE 3480COVINACA91723N/APCGeneral & Unrestricted$50,000
AQUATIC LIFE INSTITUTE INC
60 N STRYENY10580N/APCGeneral & Unrestricted$50,000
GREENHILL HUMANE SOCIETY
88530 GREEN HILL RDEUGENEOR97402N/APCGeneral & Unrestricted$75,000
KARUNA FOUNDATION
7522 MONARCH RDNIWOTCO80503N/APCSustainable Pet Food Foundation, Andrew Knight$25,000
KARUNA FOUNDATION
7522 MONARCH RDNIWOTCO80503N/APCBryant Research / Plant-Based Pet Food Research$30,000
ONWARD EUGENE
1401 WILLAMETTE STEUGENEOR97401N/APCOnward Eugene - ACT Now Lane Homelessness Initiative$100,000
ONWARD EUGENE
1401 WILLAMETTE STEUGENEOR97401N/APCElevate 2028 Initiative$25,000
SCARLET MOON INC
100 MACK RDBANGORPA18013N/APCVegan Christmas film production.$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$405,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,220ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,872ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,760ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$27,852ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$27,852TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSparks DarrenContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12344 Shields AvenueAddressLine1Txt
CityEugeneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97405ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BAIRD SHORT TERM BOND FUND INS$97,995$98,615
GMO RESOURCES CL R6$5,889$7,178
GOLDMAN SACHS INTL EQUITY INSI$14,484$15,394
GQG PARTNERS EMERGING MARKETS$8,451$8,828
INVESCO S&P 500 EQUAL WEIGHT E$24,711$26,435
ISHARES BARCLAYS TIPS BOND FUN$4,767$4,836
ISHARES CORE MSCI EAFE ETF$11,114$11,898
ISHARES GOLD TR$5,910$7,630
ISHARES MSCI USA QUALITY FACTO$14,971$16,485
ISHARES S&P 500 INDEX FD$30,164$34,247
JANUS HENDERSON AAA CLO ETF$49,046$49,012
JOHCM INTERNATIONAL SELECT FUN$10,028$10,678
JPMORGAN LARGE CAP GROWTH FUND$27,571$27,656
LAZARD GLOBAL LISTED INFRASTRU$7,313$7,466
PARAMETRIC VOL RISK PREMIUM DE$24,032$25,565
PIMCO MORTGAGE OPPORTUNITIES F$48,998$50,005
PRINCIPAL MIDCAP FUND; R6$11,036$10,300
RBC EMERGING MARKETS EQUITY I$6,533$7,453
UNDISCOVERED MANAGERS BEHAVIOR$11,226$10,822
VANGUARD SHORT-TERM TREASURY A$48,998$49,446

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2025, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $405,000. This amount represents 25% or more of the Foundation's net assets of $93,888 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2025. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$11,092$11,092
Cell Phone Expense$1,077$1,077
Digital Subscriptions$262$262
Postage/Delivery Service$14$14
State or Local Filing Fees$25$25
Website Hosting/Support$180$180

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment Management ServicesCategoryTxt
Amt$4,731Amt
Net Investment Income$4,731NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2025$400
990-PF Excise Tax for 2024$406

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