BETA

THE CLEMENTINA FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE CLEMENTINA FOUNDATION (EIN 99-4908085)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202631349349104128
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)
Return2026-05-14T15:23:48-04:00ReturnTs
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)
EIN994908085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Clementina FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlCLEMBusinessNameControlTxt
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)
PersonLara Villarreal HutnerPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2026-05-01SignatureDt
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$1,111FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$19,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$209InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$209InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$19,209TotalRevAndExpnssAmt
Total Net Invst Incm$209TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$9,536TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$9,536TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$129PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$129PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$10,663OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$10,663OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,328TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$20,328TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$249,786ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$249,786ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$270,114TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$270,114TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$250,905ExcessRevenueOverExpensesAmt
Net Investment Income$209NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$252,016SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,111SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,111SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$252,016TotalAssetsBOYAmt
Total Assets EOY$1,111TotalAssetsEOYAmt
Total Assets EOYFMV$1,111TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$252,016RetainedEarningBOYAmt
Retained Earning EOY$1,111RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$252,016TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,111TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$252,016TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,111TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$252,016TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$250,905ExcessRevenueOverExpensesAmt
Subtotal$1,111SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,111TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$3TaxDueAmt
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 StateCAOrgReportOrRegisterStateCd
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 PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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)
PersonLara A Villarreal HutnerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
TitlePres, Dir, Sec, TreasTitleTxt
Average Hrs Per Wk Devoted To Pos1.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FAIR OAKS ELEM. COMM. SUPPORT PGM: SUPPORTING THE SCHOOL'S COMM. THROUGH IMPROVING THE LIB., CAFETERIA W/ VEG. OPTIONS, COMM. GARDENS, FIELD TRIPS, MOB. MED. UNITDescription1Txt
Expenses1$1,980Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,572AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$27,572TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$27,572AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$414CashDeemedCharitableAmt
Net Vl Noncharitable Assets$27,158NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,358MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,358MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$1,355DistributableBeforeAdjAmt
Distributable Before Ded$1,355DistributableBeforeDedAmt
Distributable As Adjusted$1,355DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$270,114ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$270,114QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,355DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$7,529ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,529TotalExcessDistributionCyovAmt
Qualifying Distributions$270,114QualifyingDistributionsAmt
Applied To Current Year$1,355AppliedToCurrentYearAmt
Remaining Distri From Corpus$268,759RemainingDistriFromCorpusAmt
Total Corpus$276,288TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$276,288ExcessDistriCyovToNextYrAmt
Excess From Year1$7,529ExcessFromYear1Amt
Excess From Current Year$268,759ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLara A Villarreal HutnerContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A Amin
60 Camelback CourtPleasant HillCA94523NONEIHardship Assistance Grant$2,315
A Enciso Litschi
4286 W Banner Mine PlaceTucsonAZ85745NONEIShort-term Emergency Assistance Grant$6,500
A Hazrati
1411 Monument BoulevardConcordCA94520NONEIHardship Assistance Grant$3,117
ARIZONA STATE UNIVERSITY FOUNDATION
555 N CENTRAL AVE STE 500PHOENIXAZ85004N/APCAko'ako'a coral reef restoration efforts$5,000
BRAVE HOUSE INC
155 WATER STBROOKLYNNY11201N/APCGeneral & Unrestricted$1,000
CORAL GARDENERS USA
6810 WILDLIFE RDMALIBUCA90265N/APCGeneral & Unrestricted (SEE GENERAL STATEMENT)$13,500
DONORSCHOOSE ORG
134 W 37TH ST 11TH FLNEW YORKNY10018N/APCGeneral & Unrestricted$2,241
EMERGENCY FOOD BANK
7 W SCOTTS AVESTOCKTONCA95203N/APCGeneral & Unrestricted$5,000
Fair Oaks Elementary
2400 LISA LNPleasant HillCA94523N/AGOVGeneral & Unrestricted (SEE GENERAL STATEMENT)$3,613
FOOD BANK CONTRA COSTA AND SOLANO
4010 NELSON AVECONCORDCA94520N/APCGeneral & Unrestricted$1,000
FOODLINK FOR TULARE COUNTY INC
PO BOX 391EXETERCA93221N/APCGeneral & Unrestricted$1,000
GIFT OF GOD MINISTRY
PO BOX 48MAGNOLIA SPGSAL36555N/APCGeneral & Unrestricted$1,000
GOMEZ FAMILY FOOD BANK
11829 ALLIN ST APT 539CULVER CITYCA90230N/APCGeneral & Unrestricted$1,000
HOMELESS CHILDRENS NETWORK
3450 3RD ST BLDG 1 UNIT 1CSAN FRANCISCOCA94124N/APCGeneral & Unrestricted$5,000
HUCKLEBERRY YOUTH PROGRAMS INC
3450 GEARY BLVD STE 107SAN FRANCISCOCA94118N/APCGeneral & Unrestricted$5,000
JUSTICE IN MOTION INC
44 COURT ST STE 1217BROOKLYNNY11201N/APCGeneral & Unrestricted$5,000
LARKIN STREET YOUTH SERVICES
134 GOLDEN GATE AVESAN FRANCISCOCA94102N/APCGeneral & Unrestricted$5,000
LAVENDER YOUTH RECREATION AND INFORMATION CENTER I
127 COLLINGWOOD STSAN FRANCISCOCA94114N/APCGeneral & Unrestricted$5,000
MANOA HERITAGE CENTER
2856 OAHU AVEHONOLULUHI96822N/APCGeneral & Unrestricted$10,000
MANY HOPES INC
255 W 93RD ST 1NNEW YORKNY10025N/APCGeneral & Unrestricted$5,000
MERCY HOUSE LIVING CENTERS
PO BOX 1905SANTA ANACA92702N/APCHelp Them Home Fund$5,000
MOBILE FOOD BANK USA
PO BOX 400602HESPERIACA92340N/APCGeneral & Unrestricted$1,000
REDWOOD COMMUNITY SERVICES INC
631 S ORCHARD AVEUKIAHCA95482N/APCGeneral & Unrestricted$1,000
REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL S
PO BOX 786100SAN ANTONIOTX78278N/APCGeneral & Unrestricted$5,000
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107N/APCGeneral & Unrestricted$1,000
TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION
3310 EZELL RDNASHVILLETN37211N/APCGeneral & Unrestricted$5,000
THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC
PO BOX 2599OAKLANDCA94614N/APCGeneral & Unrestricted$1,000
THE FOOD INITIATIVE OF GREATER STAN SIAUS INC
650 JANOPAUL LNMODESTOCA95351N/APCGeneral & Unrestricted$5,000
THE GLOBAL VILLAGE PROJECT INC
PO BOX 1548DECATURGA30031N/APCGeneral & Unrestricted$5,000
THE KOHALA CENTER INC
PO BOX 43462KAMUELAHI96743N/APCGeneral & Unrestricted$1,000
THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS
PO BOX 2417CHICAGOIL60690N/APCGeneral & Unrestricted$25,000
WHITE PONY EXPRESS
2470 BATES AVE STE DCONCORDCA94520N/APCGeneral & Unrestricted$100,000
WORLD CENTRAL KITCHEN INCORPORATED
PO BOX 96538WASHINGTONDC20090N/APCGeneral & Unrestricted$8,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$249,786TotalGrantOrContriPdDurYrAmt

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$209ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
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 InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$209ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$209TotalIncomeProducingActyAmt

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 PersonVillarreal Hutner Lara AContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1244 California Street Suite 510AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Total Contributions$19,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierPART I LINE 25 AND PART XIV LINE 3AIdentifierTxt
Form And Line ReferencePART I LINE 25 AND PART XIV LINE 3AFormAndLineReferenceDesc
Medium ExplanationDISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF BOOKS AND CORALS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $17,113 TOTAL BOOK VALUE OF PROPERTY: $17,113 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $17,113 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: books UNITS: 335 DATE OF DISTRIBUTION: 2/12/2025 GRANT RECIPIENT: Fair Oaks Elementary School FMV OF PROPERTY: $3,613 BOOK VALUE OF PROPERTY: $3,613 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $3,613 DESCRIPTION OF PROPERTY: Corals UNITS: 540 DATE OF DISTRIBUTION: 2/20/2025 GRANT RECIPIENT: Coral Gardners USA FMV OF PROPERTY: $13,500 BOOK VALUE OF PROPERTY: $13,500 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $13,500MediumExplanationTxt

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 $249,786. This amount represents 25% or more of the Foundation's net assets of $252,016 (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 (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$9,902$9,902
Office Supplies$686$686
State or Local Filing Fees$75$75

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.