THE FREDERICK A DELUCA FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE FREDERICK A DELUCA FOUNDATION INC (EIN 65-0755554)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-02-09
- IRS object ID
- 202410409349100516
- Schema version
- 2022v5.0
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-09T15:06:14-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH CLEMATIS STREET SUITE 110 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650755554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FREDERICK A DELUCA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRED | BusinessNameControlTxt |
| Phone | 9546562811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 N FEDERAL HIGHWAY 312 | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH DELUCA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5618056613 | PhoneNum |
| Signature | 2024-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELISABETH | PersonFirstNm |
| Person Last | DELUCA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON D DAVIS | PreparerPersonNm |
| PTIN | P00641426 | PTIN |
| Phone | 5618056550 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $716,659,151 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,719,358 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $10,394,523 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,310,958 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,098,998 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $463,713,998 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,098,998 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,425,379 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,425,277 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $42,638,258 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,835,233 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $997,835 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $997,835 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $49,915 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $49,915 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $92,998 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $46,499 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $46,499 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $88,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $44,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $44,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,211,017 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,109,499 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $101,518 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $261,746 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $210,450 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $51,296 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,953,270 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,282,604 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $319,847 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,654,781 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,693,052 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,610,910 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,722,021 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,722,021 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $52,376,802 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,693,052 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,332,931 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,738,544 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,142,181 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,130,964 | CashBOYAmt |
| Cash EOY | $1,089,861 | CashEOYAmt |
| Cash EOYFMV | $1,089,861 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $18,348,581 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,920,133 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,920,133 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $18,000,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $18,000,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $18,000,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $367,008,079 | CorporateStockBOYAmt |
| Corporate Stock EOY | $315,686,992 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $296,263,655 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $111,995,188 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $118,891,020 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $104,989,968 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $224,200,406 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $253,576,066 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $290,151,624 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $965,680 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,600,196 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,243,910 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $724,648,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $714,764,268 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $716,659,151 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $146,086 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $146,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,953,095 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,953,095 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $722,549,717 | RetainedEarningBOYAmt |
| Retained Earning EOY | $712,811,173 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $724,502,812 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $714,764,268 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $724,648,898 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $714,764,268 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $724,502,812 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,738,544 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $714,764,268 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $714,764,268 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $236,224,650 | $264,794,855 | -$28,570,205 | -$28,570,205 | |
| PUBLICLY TRADED SECURITIES | $217,590,845 | $174,820,145 | $42,770,700 | $42,770,700 | |
| CAPITAL GAIN FROM PASSTHROUGH | $1,408,081 | $1,408,081 | $1,408,081 | P | |
| CAPITAL LOSS FROM PASSTHROUGH | $2,782,326 | $2,782,326 | $2,782,326 | P | |
| CAPITAL GAINS DIVIDENDS | $5,708,096 | $5,708,096 | $5,708,096 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,098,998 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $432,876 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $432,876 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $432,876 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $585,267 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $605,267 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $172,391 | OverpaymentAmt |
| Applied To ES Tax | $172,391 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.FREDDELUCAFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 9546562811 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 N FEDERAL HWY 312 | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELISABETH DELUCA | ||||||||
| 49 N FEDERAL HIGHWAY 312 | POMPANO BEACH | FL | 33062 | PRESIDENT, SECRETARY, TREASURER | 5.00 | $0 | $0 | $0 |
| JONATHAN DELUCA | ||||||||
| 49 N FEDERAL HIGHWAY 312 | POMPANO BEACH | FL | 33062 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUZANNE V GRECO | ||||||||
| 49 N FEDERAL HIGHWAY 312 | POMPANO BEACH | FL | 33062 | DIRECTOR | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HENRY K BYRNE | ||||||||
| 49 N FEDERAL HIGHWAY SUITE 312 | POMPANO BEACH | FL | 33062 | CEO | 40.00 | $552,692 | $61,000 | $0 |
| ANGELIKA SCHLANGER | ||||||||
| 49 N FEDERAL HIGHWAY SUITE 312 | POMPANO BEACH | FL | 33062 | DIRECTOR OF FOUNDATI | 40.00 | $99,300 | $11,316 | $0 |
| JENNIFER LEW | ||||||||
| 49 N FEDERAL HIGHWAY SUITE 312 | POMPANO BEACH | FL | 33062 | DATABASE MANAGER | 40.00 | $90,581 | $10,869 | $0 |
| JUDITH FLETCHER | ||||||||
| 49 N FEDERAL HIGHWAY SUITE 312 | POMPANO BEACH | FL | 33062 | GRANTS ADMINISTRATOR | 40.00 | $77,320 | $13,917 | $0 |
| CECILIA D RIVAS-GONZALEZ | ||||||||
| 49 N FEDERAL HIGHWAY SUITE 312 | POMPANO BEACH | FL | 33062 | GRANTS ADMINISTRATOR | 40.00 | $77,320 | $9,278 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORGAN STANLEY | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | INVESTMENT MANAGEMENT | $939,736 |
| FORBES FAMILY TRUST | |||||
| 767 5TH AVE 6TH FLOOR | NEW YORK | NY | 10153 | INVESTMENT MANAGEMENT | $783,113 |
| BERKOWITZ | |||||
| 200 E LAS OLAS BLVD | FORT LAUDERDALE | FL | 33301 | PROFESSIONAL SERVICES | $140,178 |
| ANDERSEN TAX LLC | |||||
| 1 N CLEMATIS ST SUITE 110 | WEST PALM BEACH | FL | 33401 | PROFESSIONAL SERVICES | $100,858 |
| HOLLAND AND KNIGHT | |||||
| 10 ST JAMES AVENUE 11TH FLOOR | BOSTON | MA | 02116 | PROFESSIONAL SERVICES | $92,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LOAN DATED DECEMBER 19, 2022 TO LOTUS ENDOWMENT FUND, INC. 3921 ALTON ROAD, #470, MIAMI BEACH, FLORIDA 33140. THE PURPOSE OF THE LOAN IS TO PROVIDE FINANCING FOR THE CHILDREN'S VILLAGE AT LOTUS VILLAGE. | Description1Txt |
| Expenses1 | $18,000,000 | Expenses1Amt |
| Total | $18,000,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $753,584,669 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,409,734 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $768,994,403 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $768,994,403 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,534,916 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $757,459,487 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,872,974 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,872,974 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $432,876 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $432,876 | TotalTaxAmt |
| Distributable Before Adj | $37,440,098 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $37,440,098 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $37,440,098 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,332,931 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $18,000,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $65,332,931 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $37,440,098 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $33,203,051 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $65,332,931 | QualifyingDistributionsAmt |
| Applied To Year1 | $33,203,051 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $32,129,880 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $5,310,218 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELISABETH DELUCA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (149 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 211 PALM BEACH TREASURE COAST INC | |||||||
| PO BOX 3588 | LANTANA | FL | 33465 | PUBLIC CHARITY | DOING BUSINESS AS "2 | CAPACITY BUILDING AROUND OUTREACH EDUCATION AND AWARENESS, INFRASTRUCTURE/ORGANIZATIONAL SUPPORT AND PROGRAMMATIC NEEDS | $97,644 |
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | |||||||
| 1712 SECOND AVENUE NORTH | LAKE WORTH | FL | 33460 | PUBLIC CHARITY | HSP PILOT PROGRAM + SERVICE ENRICHED HOUSING PROGRAM | $110,000 | |
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | |||||||
| 1712 SECOND AVENUE NORTH | LAKE WORTH | FL | 33460 | PUBLIC CHARITY | JOB COACH PROGRAM | $70,000 | |
| ALL FLORIDA YOUTH ORCHESTRA | |||||||
| 1708 N 40TH AVENUE | HOLLYWOOD | FL | 33021 | PUBLIC CHARITY | DOING BUSINESS AS "F | MUSIC STEPS (STUDENTS TRANSFORMED THROUGH EDUCATION AND PERFORMANCE SKILLS) | $201,230 |
| ALL FLORIDA YOUTH ORCHESTRA | |||||||
| 1708 N 40TH AVENUE | HOLLYWOOD | FL | 33021 | PUBLIC CHARITY | DOING BUSINESS AS "F | NO LIMITS PROGRAM | $50,000 |
| ARC BROWARD INC | |||||||
| 10250 NW 53RD STREET | SUNRISE | FL | 33351 | PUBLIC CHARITY | WORKFORCE DEVELOPMENT | $276,889 | |
| ARC BROWARD INC | |||||||
| 10250 NW 53RD STREET | SUNRISE | FL | 33351 | PUBLIC CHARITY | MISSION SUPPORT | $150,000 | |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | |||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | PUBLIC CHARITY | CNA AND NURSING SCHOLARS | $500,000 | |
| BEST BUDDIES INTERNATIONAL INC | |||||||
| 3450 LAKESIDE DRIVE SUITE 304 | MIRAMAR | FL | 33027 | PUBLIC CHARITY | BEST BUDDIES IN BROWARD TRANSITION AND CITIZENS PROGRAMS | $100,000 | |
| BIG BROTHERS AND BIG SISTERS OF GREATER MIAMI | |||||||
| 550 NW 42ND AVENUE | MIAMI | FL | 33126 | PUBLIC CHARITY | DOING BUSINESS AS "B | GROUP ENGAGEMENT AND MENTORING (GEM) AND IMPACT ACTIVITIES | $200,000 |
| BIG BROTHERS BIG SISTERS OF BROWARD INC | |||||||
| 4101 RAVENSWOOD ROAD SUITE 202 | FORT LAUDERDALE | FL | 33312 | PUBLIC CHARITY | BROWARD BIGGER BETTER STRONGER - DEVELOPMENT AND FINGERPRINTING INVESTMENT | $85,020 | |
| BIG BROTHERS BIG SISTERS OF PALM BEACH AND MARTIN COUNTIES INC | |||||||
| 1700 KIRK ROAD | WEST PALM BEACH | FL | 33406 | PUBLIC CHARITY | BIGGER REACH INITIATIVE - LITERACY AND SPORTS MENTORING | $112,100 | |
| BOYS AND GIRLS CLUBS OF MIAMI-DADDE INC | |||||||
| PO BOX 330219 | MIAMI | FL | 332330219 | PUBLIC CHARITY | CAPITAL CAMPAIGN FOR NW CLUB | $1,000,000 | |
| BOYS AND GIRLS CLUBS OF PALM BEACH COUNTRY INC | |||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH | FL | 334071978 | PUBLIC CHARITY | CAREER BOUND | $1,000,000 | |
| BRANCHES INC | |||||||
| 11500 NW 12TH AVENUE | MIAMI | FL | 33168 | PUBLIC CHARITY | BRANCHES CLIMB TO COLLEGE & CAREER | $150,000 | |
| BROWARD COLLEGE FOUNDATION INC | |||||||
| 111 E LAS OLAS BOULEVARD 11TH FLOOR | FORT LAUDERDALE | FL | 333012206 | PUBLIC CHARITY | BROWARD UP (UNLIMITED POTENTIAL) | $1,500,000 | |
| BROWARD EDUCATION FOUNDATION INC | |||||||
| 600 SE 3RD AVENUE 1ST FLOOR | FORT LAUDERDALE | FL | 333013125 | PUBLIC CHARITY | BROWARD TEA (TECHNOLOGY EMPOWERED AGRICULTURE) SCHOOL GARDEN: A FOOD FOREST | $311,578 | |
| BROWARD EDUCATION FOUNDATION INC | |||||||
| 600 SE 3RD AVENUE 1ST FLOOR | FORT LAUDERDALE | FL | 333013215 | PUBLIC CHARITY | FREDERICK A. DELUCA SCHOLARSHIP - 2022 COHORT | $565,000 | |
| BROWARD EDUCATION FOUNDATION INC | |||||||
| 600 SE 3RD AVENUE 1ST FLOOR | FORT LAUDERDALE | FL | 333013215 | PUBLIC CHARITY | TURNAROUND ARTS/BROWARD ARTS | $151,032 | |
| BROWARD PARTNERSHIP FOR THE HOMELESS INC | |||||||
| 920 NW 7TH AVENUE | FORT LAUDERDALE | FL | 33311 | PUBLIC CHARITY | COVID-19 COLLABORATIVE TESTING AND HEALTH CARE OUTREACH FOR PEOPLE EXPERIENCING HOMELESSNESS IN BROWARD COUNTY | $95,000 | |
| BROWARD REGIONAL HEALTH PLANNING COUNCIL INC | |||||||
| 200 OAKWOOD LANE SUITE 100 | HOLLYWOOD | FL | 33020 | PUBLIC CHARITY | NURSE FAMILY PARTNERSHIP | $75,239 | |
| BUNKER HILL COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 250 NEW RUTHERFORD AVENUE | BOSTON | MA | 02129 | PUBLIC CHARITY | MASSACHUSETTS COMMUNITY COLLEGE LIVING EXPENSES PILOT STUDY | $450,000 | |
| CARIDAD CENTER INC | |||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | PUBLIC CHARITY | PREVENTION, EDUCATION & TRAINING PROGRAM + DENTAL CLINIC SUPPORT | $400,000 | |
| CENTER FOR CHILD COUNSELING INC | |||||||
| 8895 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | PUBLIC CHARITY | INTEGRATING MENTAL HEALTH INTO PRIMARY PEDIATRIC CARE | $100,000 | |
| CENTER FOR HEARING AND COMMUNICATION | |||||||
| 50 BROADWAY | NEW YORK | NY | 10004 | PUBLIC CHARITY | HEARING HEALTH AND STRIVE | $189,600 | |
| CHILDRENS BEREAVEMENT CENTER INC | |||||||
| 6619 SOUTH DIXIE HIGHWAY | MIAMI | FL | 33143 | PUBLIC CHARITY | PHASE I - TRAINING FOR MIAMI-DADE & BROWARD COMMUNITY BASED ORGANIZATIONS (CBOS) | $45,000 | |
| CHILDRENS CASE MANAGEMENT ORGANIZATION INC | |||||||
| 3333 FOREST HILL BOULEVARD | WEST PALM BEACH | FL | 33406 | PUBLIC CHARITY | KIN SUPPORT PROJECT | $83,000 | |
| CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY | |||||||
| 6600 W COMMERCIAL BOULEVARD | FORT LAUDERDALE | FL | 33319 | PUBLIC CHARITY | YOUTH FORCE PROGRAM EXPANSION | $751,380 | |
| CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY | |||||||
| 6600 W COMMERCIAL BOULEVARD | FORT LAUDERDALE | FL | 33319 | PUBLIC CHARITY | ADDITIONAL FUNDING TO SUPPORT SALARY INCREASES FOR YOUTH FORCE PROGRAM EXPANSION | $67,957 | |
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | |||||||
| 700 S DIXIE HWY | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | FREDERICK A. DELUCA SCHOLARSHIP FUND - 2022 COHORT | $262,500 | |
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | |||||||
| 700 S DIXIE HWY | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | CATCHAFIRE - FUNDERS COLLABORATIVE | $18,750 | |
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | |||||||
| 700 S DIXIE HWY | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | COMMUNITY IMPACT GRANTS | $2,600,000 | |
| COMMUNITY FOUNDATION OF BROWARD INC | |||||||
| 910 E LAS OLAS BOULEVARD | FT LAUDERDALE | FL | 333012312 | PUBLIC CHARITY | DELUCA CENTER FOR NONPROFIT EXCELLENCE | $1,500,000 | |
| COMMUNITY FOUNDATION OF BROWARD INC | |||||||
| 910 E LAS OLAS BOULEVARD | FT LAUDERDALE | FL | 333012312 | PUBLIC CHARITY | DIGNITY IN AGING COLLABORATIVE 2022 | $100,000 | |
| COMMUNITY FOUNDATION OF BROWARD INC | |||||||
| 910 E LAS OLAS BOULEVARD | FT LAUDERDALE | FL | 333012312 | PUBLIC CHARITY | BROWARD COMMUNITY FUND | $3,120,000 | |
| COMMUNITY HEALTH CENTER OF WEST PALM BEACH INC | |||||||
| 5205 GREENWOOD AVENUE | WEST PALM BEACH | FL | 33407 | PUBLIC CHARITY | ARNP FOR THE COVID-19 TELEHEALTH CLINIC | $125,000 | |
| CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS INC | |||||||
| 3720 NW 43RD STREET | GAINESVILLE | FL | 32606 | PUBLIC CHARITY | EXPLORE & EXCEL IN HEALTHCARE CAREER PATHWAYS | $250,000 | |
| CROCKETT FOUNDATION INC | |||||||
| 5101 NW 21ST AVENUE | FORT LAUDERDALE | FL | 33309 | PUBLIC CHARITY | CROCKETT EXPLORERS | $275,000 | |
| DR STANLEY AND PEARL GOODMAN JFS OF BROWARD COUNTY INC | |||||||
| 5890 S PINE ISLAND ROAD | DAVIE | FL | 33328 | PUBLIC CHARITY | BOOST - BUILDING ON OUR STRENGTHS TOGETHER: SOCIAL SKILLS TRAINING FOR THE WORKFORCE | $75,000 | |
| DREAM BIG INC | |||||||
| 21 HIGHLAND CIRCLE | NEEDHAM | MA | 02494 | PUBLIC CHARITY | DREAM BIG! EQUIPMENT GRANTS & PROGRAM SCHOLARSHIPS | $50,000 | |
| EASTER SEALS SOUTH FLORIDA INC | |||||||
| 1475 NW 14TH AVENUE | MIAMI | FL | 33125 | PUBLIC CHARITY | EASTERSEALS WORKFORCE READINESS PILOT PROGRAM FOR STUDENTS WITH SPECIAL NEEDS | $104,409 | |
| EASTER SEALS SOUTH FLORIDA INC | |||||||
| 1475 NW 14TH AVENUE | MIAMI | FL | 33125 | PUBLIC CHARITY | EASTERSEALS SCHOLARSHIP SUPPORT AND EARLY INTERVENTION THERAPY | $218,500 | |
| EDUCATE TOMORROW CORP | |||||||
| PO BOX 398418 | MIAMI BEACH | FL | 33239 | PUBLIC CHARITY | EDUCATE TOMORROW SCHOLARS | $249,248 | |
| EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | |||||||
| 505 S CONGRESS AVENUE | BOYNTON BEACH | FL | 33426 | PUBLIC CHARITY | SANTALUCES COMMUNITY HIGH SCHOOL CYBER SECURITY ACADEMY | $240,783 | |
| EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | |||||||
| 505 S CONGRESS AVENUE | BOYNTON BEACH | FL | 33426 | PUBLIC CHARITY | RED APPLE SUPPLIES ONLINE AND ON THE MOVE! AND GOTEACH! CLASSROOM GRANT EXPANSION PROGRAM | $135,000 | |
| EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | |||||||
| 505 S CONGRESS AVENUE | BOYNTON BEACH | FL | 33426 | PUBLIC CHARITY | BRICK BY BRICK, MIND BY MIND CAPITAL CAMPAIGN | $1,500,000 | |
| EMANUEL JACKSON SR PROJECT INC | |||||||
| 700 WEST ATLANTIC AVENUE | DELRAY BEACH | FL | 33444 | PUBLIC CHARITY | OPERATIONS DIRECTOR POSITION | $20,000 | |
| ENFAMILIA INC | |||||||
| 16090 SW 293 DRIVE | HOMESTEAD | FL | 33033 | PUBLIC CHARITY | CAPACITY AND SUSTAINABILITY (MENTAL HEALTH COUNSELOR AND DEVELOPMENT MANAGER) | $43,125 | |
| FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC | |||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | PUBLIC CHARITY | HEALTH EQUITY NURSING SCHOLARS PROGRAM (HENS) | $35,000 | |
| FOR THE CHILDREN INC | |||||||
| 1718 SOUTH DOUGLAS STREET | LAKE WORTH BEACH | FL | 33460 | PUBLIC CHARITY | BARTON ELEMENTARY SCHOOL ACADEMIC PROGRAM | $170,000 | |
| FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER INC | |||||||
| 5201 NW 33RD AVENUE | FORT LAUDERDALE | FL | 333091116 | PUBLIC CHARITY | TIL EMERGENCY LANDING SPACE | $200,000 | |
| FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER INC | |||||||
| 5201 NW 33RD AVENUE | FORT LAUDERDALE | FL | 333091116 | PUBLIC CHARITY | FLITE CENTER PALM BEACH | $100,000 | |
| FOUNDCARE INC | |||||||
| 2330 S CONGRESS AVENUE | WEST PALM BEACH | FL | 33406 | PUBLIC CHARITY | RIVIERA BEACH HEALTH INITIATIVE - CAPITAL FOR CLINIC | $1,100,000 | |
| FRIENDS OF THE UNDERLINE INC | |||||||
| 80 SW 8TH STREET | MIAMI | FL | 33130 | PUBLIC CHARITY | ART POWER | $50,000 | |
| GEORGIA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 2668 | ATLANTA | GA | 303012668 | PUBLIC CHARITY | NISS CAPITAL BUILDING PROJECT | $1,000,000 | |
| GILDAS CLUB OF SOUTH FLORIDA INC | |||||||
| 4850 W PROSPECT ROAD | FORT LAUDERDALE | FL | 33309 | PUBLIC CHARITY | LAUNCHING A LEGACY | $500,000 | |
| GILDAS CLUB OF SOUTH FLORIDA INC | |||||||
| 4850 W PROSPECT ROAD | FORT LAUDERDALE | FL | 33309 | PUBLIC CHARITY | CANCER CARE: HEALTHY LIVING AND EDUCATION PROGRAMS | $134,000 | |
| GIRL SCOUT COUNCIL OF GREATER NEW YORK INC | |||||||
| 40 WALL STREET SUITE 708 | NEW YORK | NY | 10005 | PUBLIC CHARITY | EXPANDING ACCESS TO GIRL SCOUTS | $25,000 | |
| GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC | |||||||
| 11347 SW 160TH STREET | MIAMI | FL | 33157 | PUBLIC CHARITY | DOING BUSINESS AS "G | COMMUNITY TROOP CAPACITY BUILDING: STEM, COLLEGE ACCESS, AND EVALUATION | $139,000 |
| GUITARS OVER GUNS OPERATION INC | |||||||
| 169 E FLAGLER ST | MIAMI | FL | 33131 | PUBLIC CHARITY | DOING BUSINESS AS "G | SOUTH DADE COMMUNITY ARTS AND IMPACT HUB | $250,000 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 354 MEMORIAL BOULEVARD | TOBYHANNA | PA | 18466 | PUBLIC CHARITY | DOING BUSINESS AS "M | HOME PRESERVATION PROGRAM | $25,000 |
| HAITIAN NEIGHBORHOOD CENTER SANT LA INC | |||||||
| 13390 WEST DIXIE HIGHWAY | NORTH MIAMI | FL | 331614135 | PUBLIC CHARITY | EDEN PLACE@SANT LA | $94,119 | |
| HEALTH IN THE HOOD INC | |||||||
| 2020 N BAYSHORE DRIVE | MIAMI | FL | 33137 | PUBLIC CHARITY | HEALTH IN THE HOOD FOOD ACCESS PROGRAMS | $50,000 | |
| HEALTHY MOTHERS HEALTHY BABIES COALITION OF PALM BEACH COUNTY INC | |||||||
| 4601 LAKE WORTH ROAD | LAKE WORTH | FL | 33463 | PUBLIC CHARITY | TO SUPPORT FUNDING GAPS FOR CENTERINGPREGNANCY, CIRCLE OF MOMS AND BASICS4BABIES EMERGENCY PANTRY FOR INFANTS | $194,118 | |
| HELPING HANDS NEGLECTED DISADVANTAG ED YOUTH-HANDY-INC | |||||||
| 1717 NORTH ANDREWS AVE | FORT LAUDERDALE | FL | 33311 | PUBLIC CHARITY | RESUME 4 LIFE | $208,668 | |
| HISPANIC UNITY OF FLORIDA INC | |||||||
| 5840 JOHNSON STREET | HOLLYWOOD | FL | 33021 | PUBLIC CHARITY | SOCIAL AND ECONOMIC MOBILITY FOR BROWARD | $150,000 | |
| HOLLYWOOD ART AND CULTURE CENTER INC | |||||||
| 1650 HARRISON STREET | HOLLYWOOD | FL | 330206806 | PUBLIC CHARITY | ARTS ACCESS | $90,000 | |
| JACK AND JILL CHILDRENS CENTER INC | |||||||
| 1315 WEST BROWARD BOULEVARD | FORT LAUDERDALE | FL | 33312 | PUBLIC CHARITY | FAMILY STRENGTHENING PROGRAM | $150,000 | |
| JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC | |||||||
| 12000 BISCAYNE BOULEVARD | NORTH MIAMI | FL | 33181 | PUBLIC CHARITY | JCS' BEHAVIORAL HEALTH AND TECHNOLOGY ENHANCEMENTS | $163,910 | |
| JOBS FOR THE FUTURE INC | |||||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | PUBLIC CHARITY | EXPANDING SUCCESS OF ADULT PROMISE (ESAP) | $550,932 | |
| JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC | |||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 33021 | PUBLIC CHARITY | MEMORIAL'S BREAK RESPITE PROGRAM | $79,916 | |
| JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC | |||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 33021 | PUBLIC CHARITY | MEMORIAL ALLIES | $122,642 | |
| JUNIOR ACHIEVEMENT OF GREATER MIAMI | |||||||
| 2124 NE 123RD STREET | NORTH MIAMI | FL | 33181 | PUBLIC CHARITY | CAPACITY BUILDING | $150,000 | |
| JUNIOR ACHIEVEMENT OF THE PALM BEACHES AND TREASURE COAST | |||||||
| 700 S ROSEMARY AVE | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | JA HIGH SCHOOL HEROES & JA INSPIRE | $175,000 | |
| KEY CLUBHOUSE OF SOUTH FLORIDA | |||||||
| 8301 NW 27TH AVENUE | MIAMI | FL | 33147 | PUBLIC CHARITY | RECOVERY THROUGH WORK EXPANSION | $50,000 | |
| KIDS IN DISTRESS INC | |||||||
| 819 NE 26 STREET | FORT LAUDERDALE | FL | 33305 | PUBLIC CHARITY | HIPPY | $170,742 | |
| KIDSAFE FOUNDATION INC | |||||||
| 5944 CORAL RIDGE DRIVE | CORAL SPRINGS | FL | 33076 | PUBLIC CHARITY | THE FREDERICK A. DELUCA FOUNDATION KEEPS KIDSAFE! | $25,000 | |
| LEGAL AID SOCIETY OF PALM BEACH COUNTY INC | |||||||
| 423 FERN STREET | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | JUVENILE ADVOCACY PROJECT: CHILD TRAUMA PROJECT | $206,179 | |
| LEGAL SERVICES OF GREATER MIAMI INC | |||||||
| 4343 W FLAGLER STREET | MIAMI | FL | 33134 | PUBLIC CHARITY | DOING BUSINESS AS "L | HOUSING STABILITY PROGRAM | $150,000 |
| LEUKEMIA AND LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | PUBLIC CHARITY | SCHOLARSHIPS FOR BLOOD CANCER SURVIVORS | $250,000 | |
| LIGHTHOUSE OF BROWARD COUNTY INC | |||||||
| 650 NORTH ANDREWS AVENUE | FORT LAUDERDALE | FL | 33301 | PUBLIC CHARITY | DOING BUSINESS AS "L | READY TO WORK | $300,000 |
| LORDS PLACE INC | |||||||
| 2808 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | PATHWAYS TO SELF-SUSTAINABILITY | $1,000,000 | |
| MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED | |||||||
| 637 PARK AVENUE | BRIDGEPORT | CT | 066044611 | PUBLIC CHARITY | DOING BUSINESS AS "M | EDUCATION PROGRAM AND WOMEN OF ACHIEVEMENT SCHOLARSHIP | $535,000 |
| MEXICAN AMERICAN COUNCIL INC | |||||||
| 151 NW 11TH STREET | HOMESTEAD | FL | 33030 | PUBLIC CHARITY | HOMESTEAD-MIAMI MARIACHI CONSERVATORY | $100,000 | |
| MIAMI BOARDING SCHOOL INC | |||||||
| 8004 NW 154TH STREET | MIAMI LAKES | FL | 33016 | PUBLIC CHARITY | 24 HOURS TO GROW | $269,760 | |
| MIAMI CHILDRENS HEALTH SYSTEM INC | |||||||
| 3100 SW 62ND AVENUE | MIAMI | FL | 33155 | PUBLIC CHARITY | MENTAL HEALTH FUNDING OPPORTUNITIES AND CODE BEAR - AUTISM CARE PROGRAM | $271,000 | |
| MIAMI DADE COLLEGE FOUNDATION INC | |||||||
| 300 NE 2ND AVENUE | MIAMI | FL | 33132 | PUBLIC CHARITY | GENERATION GENIUS AUTHORS + BOOKS FOR FREE | $50,000 | |
| MILAGRO FOUNDATION INC | |||||||
| 695 AUBURN AVENUE | DELRAY BEACH | FL | 33433 | PUBLIC CHARITY | MILAGRO MUSIC PROGRAM | $60,000 | |
| MILAGRO FOUNDATION INC | |||||||
| 695 AUBURN AVENUE | DELRAY BEACH | FL | 33433 | PUBLIC CHARITY | JUNIOR TEEN LEADERSHIP | $60,000 | |
| MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC | |||||||
| 27112 SOUTH DIXIE HIGHWAY | NARANJA | FL | 33032 | PUBLIC CHARITY | CAPACITY BUILDING FOR ONE STOP DV/SA PROGRAM | $81,866 | |
| MUSEUM OF DISCOVERY AND SCIENCE INC | |||||||
| 401 SW 2ND STREET | FORT LAUDERDALE | FL | 33312 | PUBLIC CHARITY | DOING BUSINESS AS "M | PATHWAY TO DISCOVERY: REIMAGINING EARLY CHILDHOOD EDUCATION AT MODS | $246,640 |
| NAMI MIAMI-DADE COUNTY INC | |||||||
| 299 ALHAMBRA CIRCLE | CORAL GABLES | FL | 33134 | PUBLIC CHARITY | OPERATIONS MANAGER | $62,134 | |
| NAMI PALM BEACH COUNTY INC | |||||||
| 5205 GREENWOOD AVENUE | WEST PALM BEACH | FL | 33407 | PUBLIC CHARITY | COMMUNITY ENGAGEMENT THROUGH DIVERSITY AND INCLUSION | $58,917 | |
| NATIONAL ITALIAN AMERICAN FOUNDATION INC | |||||||
| AMB PETER F SECCHIA BUILDING | WASHINGTON | DC | 20009 | PUBLIC CHARITY | GENERAL OPERATING EXPENSES/SCHOLARSHIPS | $25,000 | |
| NATIONAL MENTORING PARTNERSHIP INCORPORATED | |||||||
| 201 SOUTH STREET | BOSTON | MA | 02111 | PUBLIC CHARITY | MENTOR FLORIDA | $150,000 | |
| NU DECO ENSEMBLE INC | |||||||
| 2100 BISCAYNE BOULEVARD | MIAMI | FL | 33137 | PUBLIC CHARITY | DOING BUSINESS AS "N | NU DECO CAPACITY EXPANSION | $125,000 |
| OIC OF SOUTH FLORIDA INC | |||||||
| 3407 NW 9TH AVENUE | FORT LAUDERDALE | FL | 33309 | PUBLIC CHARITY | WOMEN WORKFORCE EMPOWERMENT PROGRAM | $250,000 | |
| ORANGE HISTORICAL SOCIETY INC | |||||||
| PO BOX 784 | ORANGE | CT | 06477 | PUBLIC CHARITY | BRYAN ANDREW HOUSE RENOVATION PROJECT | $6,000 | |
| PACE CENTER FOR GIRLS INC | |||||||
| 6745 PHILLIPS INDUSTRIAL BOULEVARD | JACKSONVILLE | FL | 32256 | PUBLIC CHARITY | POSITIVE YOUTH DEVELOPMENT & COLLEGE AND CAREER READINESS | $150,000 | |
| PACE CENTER FOR GIRLS INC | |||||||
| 6745 PHILLIPS INDUSTRIAL BOULEVARD | JACKSONVILLE | FL | 32256 | PUBLIC CHARITY | SPIRITED GIRLS PROGRAM AND REACH THERAPIST POSITION | $175,000 | |
| PALM HEALTHCARE FOUNDATION INC | |||||||
| 700 S DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | STRENGTHEN RESIDENT-LED INITIATIVES AND PROGRAMS | $25,000 | |
| PALM HEALTHCARE FOUNDATION INC | |||||||
| 700 S DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | BEHAVIORAL HEALTH CURRICULUM PROGRAM AND BLEND PALM BEACH COUNTY MICRO-AGRICULTURE GROW PROGRAMMING | $83,000 | |
| PARKER DEWEY LLC | |||||||
| 222 W MERCHANDISE MART PLAZA | CHICAGO | IL | 60654 | NC | DELUCA MICRO-INTERNSHIP PROGRAM | $908,325 | |
| PATH TO COLLEGE FOUNDATION INC | |||||||
| PO BOX 487 | LAKE WORTH | FL | 33460 | PUBLIC CHARITY | DOING BUSINESS AS "P | ACADEMIC FELLOWSHIP | $95,000 |
| PELOTONU | |||||||
| 1201 HACKBERRY STREET | AUSTIN | TX | 78702 | PUBLIC CHARITY | COLLEGE GRADUATION FOR WORKING, ADULT STUDENTS | $500,000 | |
| PRIME TIME PALM BEACH COUNTY INC | |||||||
| 2300 HIGH RIDGE ROAD | BOYNTON BEACH | FL | 33426 | PUBLIC CHARITY | EXPANDING LEARNING OPPORTUNITIES FOR LOW-INCOME STUDENTS | $550,000 | |
| PROJECT LIFT INC | |||||||
| 1330 SW 34TH STREET | PALM CITY | FL | 34990 | PUBLIC CHARITY | PROJECT LIFT PATHWAY ACADEMY- BELLE GLADE | $120,000 | |
| REACH OUT AND READ INC | |||||||
| 89 SOUTH STREET | BOSTON | MA | 02111 | PUBLIC CHARITY | RX FOR EARLY LITERACY IN BROWARD AND MIAMI-DADE COUNTY | $258,359 | |
| REBUILDING TOGETHER MIAMI-DADE INC | |||||||
| 3628 GRAND AVENUE | MIAMI | FL | 33133 | PUBLIC CHARITY | RTMD CAPACITY BUILDING | $105,000 | |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC | |||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | PUBLIC CHARITY | DOING BUSINESS AS "R | FAMILY SUPPORT WORKER AND HEALTH WORKER SUPPORTING CHILDREN AND FAMILIES IN HOMESTEAD; PLAYGROUND UPDATES FOR CHILDREN IN FLORIDA CITY | $123,880 |
| SCHOLARSHIP AMERICA INC | |||||||
| 7900 INTERNATIONAL DRIVE | MINNEAPOLIS | MN | 55425 | PUBLIC CHARITY | SUBWAY FRESH START SCHOLARSHIP PROGRAM | $670,200 | |
| SOS CHILDRENS VILLAGES FLORIDA INC | |||||||
| 3681 NW 59TH PLACE | COCONUT CREEK | FL | 330734141 | PUBLIC CHARITY | DOING BUSINESS AS "S | SPACE TO GROW TOGETHER ADMINISTRATIVE BUILDING EXPANSION | $100,000 |
| SOS CHILDRENS VILLAGES FLORIDA INC | |||||||
| 3681 NW 59TH PLACE | COCONUT CREEK | FL | 330734141 | PUBLIC CHARITY | DOING BUSINESS AS "S | SPACE TO GROW TOGETHER ADMINISTRATIVE BUILDING EXPANSION + NEXT STEPS PROGRAM WITH EXPANSION | $350,000 |
| SOUTH FLORIDA CHAMBER ENSEMBLE INC | |||||||
| 6011 NW 68TH STREET | PARKLAND | FL | 33067 | PUBLIC CHARITY | QUATRO | $25,000 | |
| SOUTH FLORIDA INSTITUTE ON AGING INC | |||||||
| 2038 N DIXIE HWY | WILTON MANORS | FL | 33305 | PUBLIC CHARITY | DOING BUSINESS AS "S | SOFIA CARES | $100,000 |
| SOUTH FLORIDA INSTITUTE ON AGING INC | |||||||
| 2038 N DIXIE HWY | WILTON MANORS | FL | 33305 | PUBLIC CHARITY | DOING BUSINESS AS "S | SOFIA TECH SERVICES | $75,000 |
| SOUTH FLORIDA PBS INC | |||||||
| 3401 S CONGRESS AVENUE | BOYNTON BEACH | FL | 33426 | PUBLIC CHARITY | KIDVISION ART ROOM! | $25,000 | |
| SOUTH FLORIDA SYMPHONY ORCHESTRA INC | |||||||
| 2201 WILTON DRIVE | WILTON MANORS | FL | 33305 | PUBLIC CHARITY | SYMPHONY IN THE SCHOOLS | $318,000 | |
| SUITS FOR SENIORS INC | |||||||
| 5762 OKEECHOBEE BOULEVARD | WEST PALM BEACH | FL | 33417 | PUBLIC CHARITY | CONTINUED STAFF SALARY SUPPORT AND STUDENT SCHOLARSHIPS | $35,000 | |
| TAKE STOCK IN CHILDREN OF BROWARD COUNTY INC | |||||||
| 2050 CIVIC CENTER PLACE | MIRAMAR | FL | 33025 | PUBLIC CHARITY | SCHOLARSHIPS, MENTORS, HOPE - 2022 COHORT | $50,000 | |
| THE ARC OF PALM BEACH COUNTY INC | |||||||
| 1201 AUSTRALIAN AVENUE | RIVIERA BEACH | FL | 33404 | PUBLIC CHARITY | DOING BUSINESS AS "T | WORKFORCE DEVELOPMENT AND COLLECTIVE EMPLOYMENT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | $158,000 |
| THE CHILDRENS PLACE AT HOME SAFE INC | |||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | PUBLIC CHARITY | ENHANCEMENTS TO AND CAPACITY BUILDING FOR HOMESAFES THERAPEUTIC RESIDENTIAL PROGRAM | $106,699 | |
| THE CHILDRENS PLACE AT HOME SAFE INC | |||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | PUBLIC CHARITY | HEALING THE HURT CAPITAL CAMPAIGN | $1,000,000 | |
| THE COOPERATIVE FEEDING PROGRAM INC | |||||||
| ONE NW 33RD TERRACE | LAUDERHILL | FL | 33311 | PUBLIC CHARITY | DOING BUSINESS AS "L | THE PARKING LOT PROJECT | $350,000 |
| THE EDUCATION FUND INC | |||||||
| 6713 MAIN STREET | MIAMI LAKES | FL | 330148009 | PUBLIC CHARITY | EXPANDING HEALTHY EATING AT SCHOOL AND HOME + EQUITABLE ACCESS TO LEARNING TOOLS/SUPPLIES | $420,000 | |
| THE EVERGLADES FOUNDATION INC | |||||||
| 18001 OLD CUTLER ROAD | PALMETTO BAY | FL | 33157 | PUBLIC CHARITY | EVERGLADES INTERNSHIP EXPANSION PROJECT 2023 | $100,000 | |
| THE MIAMI FOUNDATION INC | |||||||
| 40 NW 3RD STREET | MIAMI | FL | 33128 | PUBLIC CHARITY | COMMUNITY GRANTS 2022 | $1,000,000 | |
| THE MIAMI FOUNDATION INC | |||||||
| 40 NW 3RD STREET | MIAMI | FL | 33128 | PUBLIC CHARITY | 2022 COLLEGE ASSISTANCE PROGRAM, INC. | $255,000 | |
| THE MIAMI FOUNDATION INC | |||||||
| 40 NW 3RD STREET | MIAMI | FL | 33128 | PUBLIC CHARITY | NONPROFIT CAPACITY BUILDING | $200,000 | |
| THE MIAMI FOUNDATION INC | |||||||
| 40 NW 3RD STREET | MIAMI | FL | 33128 | PUBLIC CHARITY | COMMUNITY GRANTS 2023-2028 | $1,817,000 | |
| THE MIAMI FOUNDATION INC | |||||||
| 40 NW 3RD STREET | MIAMI | FL | 33128 | PUBLIC CHARITY | 2022 COLLEGE ASSISTANCE PROGRAM COHORT EXPANSION | $765,000 | |
| THE PALM BEACH COUNTY LITERACY COALITION INC | |||||||
| 3651 QUANTUM BOULEVARD | BOYNTON BEACH | FL | 33426 | PUBLIC CHARITY | DOING BUSINESS AS "L | FAMILY LITERACY | $210,000 |
| THE PALM BEACH STATE COLLEGE FDN INC | |||||||
| 4200 CONGRESS AVENUE | LAKE WORTH | FL | 33461 | PUBLIC CHARITY | EXCELLENCE IN MEDICAL SIMULATION | $500,000 | |
| UNITED WAY OF BROWARD COUNTY | |||||||
| 1300 S ANDREWS AVENUE | FORT LAUDERDALE | FL | 33316 | PUBLIC CHARITY | MENTAL HEALTH FIRST AID AND COMMUNITY TRAININGS | $100,000 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | |||||||
| 2390 ALUMNI DRIVE | STORRS | CT | 062693206 | PUBLIC CHARITY | UCONN SCHOOL OF NURSING | $60,824 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | |||||||
| 2390 ALUMNI DRIVE | STORRS | CT | 062693206 | PUBLIC CHARITY | CONNECTICUT COMMITMENT SCHOLARSHIP PROGRAM | $525,000 | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||
| 1938 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | PUBLIC CHARITY | UNIVERSITY OF FLORIDA NURSING: MEETING CRITICAL WORKFORCE NEEDS 2022-2024 | $368,421 | |
| URBAN LEAGUE OF PALM BEACH COUNTY INC | |||||||
| 1700 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33414 | PUBLIC CHARITY | STEM NOW | $116,664 | |
| URBAN YOUTH IMPACT INC | |||||||
| 2823 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | PUBLIC CHARITY | THE LEADERSHIP ACADEMY | $250,000 | |
| VILLAGE OF HOPE PALM BEACH COUNTY INC | |||||||
| 3551 BURMA CIRCLE | LAKE PARK | FL | 33403 | PUBLIC CHARITY | TRANSITIONAL INDEPENDENT LIVING PROGRAM | $260,000 | |
| VITA NOVA INC | |||||||
| 2724 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | PUBLIC CHARITY | THE SPOT - PATH TO EMPLOYMENT & OUTREACH | $150,000 | |
| WOMEN IN DISTRESS OF BROWARD COUNTY INC | |||||||
| PO BOX 50187 | LIGHTHOUSE POINT | FL | 33074 | PUBLIC CHARITY | DOMESTIC VIOLENCE COMMUNITY SERVICES COORDINATION PROGRAM | $150,000 | |
| WOMEN OF TOMORROW MENTOR AND SCHOLARSHIP PROGRAM INC | |||||||
| 8400 NW 36TH STREET | DORAL | FL | 331666606 | PUBLIC CHARITY | WOMEN OF TOMORROW, CREATING A LIFE PLAN & ALUMNAE NETWORK CAPACITY BUILDING | $115,000 | |
| YALE NEW HAVEN HOSPITAL | |||||||
| PO BOX 1849 | NEW HAVEN | CT | 06508 | PUBLIC CHARITY | SMILOW RN AND APP NURSE RESIDENCY PROGRAM | $577,125 | |
| YALE UNIVERSITY | |||||||
| 150 MUNSON STREET | NEW HAVEN | CT | 06511 | PUBLIC CHARITY | EVOLUTIONS AFTERSCHOOL PROGRAM 2021-2023 | $99,997 | |
| YEAR UP INC | |||||||
| 45 MILK STREET | BOSTON | MA | 02109 | PUBLIC CHARITY | TALENT HUB PROGRAM | $100,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC | |||||||
| 900 SE 3RD AVENUE | FORT LAUDERDALE | FL | 333161118 | PUBLIC CHARITY | DEPARTMENT OF COMMUNITY HEALTH | $540,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC | |||||||
| 900 SE 3RD AVENUE | FORT LAUDERDALE | FL | 333161118 | PUBLIC CHARITY | MOBILE AQUATICS PROGRAM | $250,000 | |
| YOUNG MUSICIANS UNITE INC | |||||||
| 1260 NW 29TH STREET | MIAMI | FL | 33142 | PUBLIC CHARITY | FEEDER PATTERN EXPANSION OF IMMERSIVE DURING-SCHOOL MUSIC PROGRAMS TO REACH 600 ADDITIONAL YOUTH WHO PREVIOUSLY LACKED ACCESS TO MUSIC EDUCATION | $150,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,722,021 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,394,523 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,425,379 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $24,098,998 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $35,918,900 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,918,900 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FREDERICK A DELUCA 2010 CHARITABLE LEAD ANNUITY TRUST | ||||||
| 1 | C/O CUMMINGS LOCKWOOD PO BOX 120 | STAMFORD | CT | 06904 | $522,119 | Yes (X) |
| FREDERICK A DELUCA 2011 CHARITABLE LEAD ANNUITY TRUST | ||||||
| 2 | C/O CUMMINGS LOCKWOOD PO BOX 120 | STAMFORD | CT | 06904 | $2,083,404 | Yes (X) |
| FREDERICK A DELUCA 2012 CHARITABLE LEAD ANNUITY TRUST | ||||||
| 3 | C/O CUMMINGS LOCKWOOD PO BOX 120 | STAMFORD | CT | 06904 | $4,113,835 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $88,000 | Amt |
| Net Investment Income | $44,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $44,000 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER DEWEY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W MERCHANDISE MART PLAZA SUITE | AddressLine1Txt |
| Address Line2 | 1212 | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-10-15 | GrantDt |
| Grant | $908,325 | GrantAmt |
| Purpose Of Grant | TO PROVIDE 2,500 MICRO-INTERNSHIPS TO A DIVERSE POPULATION OF COMMUNITY COLLEGE, UNIVERSITY, AND OTHER POST-SECONDARY STUDENTS TO UTILIZE THESE SHORT-TERM, PAID, PROFESSIONAL OPPORTUNITIES TO PURSUE HIGHER EDUCATION, INCREASE THEIR CAREER OPTIONS, FILL WORKFORCE GAPS IN THE COMMUNITY, AND DECREASE THE NEED FOR STUDENT LOANS. | PurposeOfGrantTxt |
| Expended By Grantee | $20,167 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | TO THE KNOWLEDGE OF THE GRANTOR, THERE WAS NO DIVERSION OF FUNDS. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 12/31/22 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $118,891,020 | EOYBookValueAmt |
| EOYFMV | $104,989,968 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCK FUNDS | $122,368,936 | $107,993,903 |
| EXCHANGE TRADED FUNDS | $155,769,805 | $149,997,801 |
| CORPORATE STOCK (EQUITIES) | $37,548,251 | $38,271,951 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $253,576,066 | BookValueAmt |
| EOYFMV | $290,151,624 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $92,998 | LegalFeesAmt |
| Net Investment Income | $46,499 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $46,499 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME (LOSS) | $965,680 | $1,356,286 | |
| DISTRIBUTION RECEIVABLE | $0 | $2,243,910 | $2,243,910 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADR FEES | $5,279 | $5,279 | $0 |
| BROKERAGE COMMISSION EXPENSE | -$140 | -$140 | $0 |
| GROSS CASH DIVIDEND EXPENSE | $19,889 | $19,889 | $0 |
| INVESTMENT EXPENSES | $1,607,791 | $1,257,576 | $0 |
| NONDEDUCTIBLE EXPENSES FROM PASSTHROUGH | $604 | $0 | $0 |
| OTHER EXPENSES | -$146,078 | $0 | -$146,078 |
| SERVICE FEES | $465,925 | $0 | $465,925 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| GREENOAKS CAPITAL OPPS FUND III K-1 | -$19,711 | -$19,711 | -$19,711 |
| GRAHAM GLOBAL INVESTMENT FUND I SPC LTD. | -$46,086 | -$46,086 | -$46,086 |
| IRRADIANT - KAYNE CLO K-1 | $826,430 | $826,430 | $826,430 |
| PSG V-A LP K-1 | -$1 | -$1 | -$1 |
| PSG V-A AIV LP K-1 | $143 | $47 | $143 |
| BROOKFIELD TECHNOLOGY PARTNERS II LP K-1 | $40,471 | $40,471 | $40,471 |
| BTP II LOANPAL AIV II LP K-1 | $1,959 | $1,953 | $1,959 |
| RA CAPITAL NEXUS INTERNATIONAL | $414,199 | $414,199 | $414,199 |
| OPTIMA GLOBAL TRADING FUND | $7,267 | $7,267 | $7,267 |
| OCP ASIA FUND IV | $200,708 | $200,708 | $200,708 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ROCKRIDGE | Desc |
| BOY Book Value | $146,086 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $1,275,707 | $1,275,707 | $0 |
| AUDIT FEES | $153,036 | $76,518 | $76,518 |
| INVESTMENT ADVICE FEES | $1,722,849 | $1,722,849 | $0 |
| PROFESSIONAL FEES FROM K-1S | $34,425 | $34,425 | $0 |
| DESIGN RUN | $25,000 | $0 | $25,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WITHHELD | $210,205 | $210,205 | $0 |
| STATE TAXES | $245 | $245 | $0 |
| PAYROLL TAXES | $51,296 | $0 | $51,296 |