FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT (EIN 95-4560243)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-10
- IRS object ID
- 202521009349100812
- Schema version
- 2024v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T10:12:51-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954560243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 8189393855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET ST PMB 281904 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE ARMENTI | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8189393855 | PhoneNum |
| Signature | 2025-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,973,203 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $42,673 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $42,673 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $42,673 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $160,365 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $160,365 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $160,365 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,436,886 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,948,334 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,436,886 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,436,886 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $8,064 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,717 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $8,064 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,647,988 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,645,641 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,647,988 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $416,124 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $416,124 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $336,077 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $336,077 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $137,188 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $137,188 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,314,150 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,314,150 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $63,115 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $31,558 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $31,557 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $69,608 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $55,644 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $13,964 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,590 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,590 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,197,781 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,197,781 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,564,633 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $87,202 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,466,431 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $956,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,201,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,520,633 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $87,202 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,667,431 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,872,645 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,558,439 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,647,988 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,741,965 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $821,252 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $821,252 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $197,036 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $1,145,224 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $755,657 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $755,657 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,918,176 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,798,637 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,798,637 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $655,879 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $539,010 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $539,010 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $56,282 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $56,282 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,365 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $2,365 | LandBOYAmt |
| Land EOY | $2,365 | LandEOYAmt |
| Land EOYFMV | $2,365 | LandEOYFMVAmt |
| Total Assets BOY | $10,660,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,973,203 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,973,203 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $89,961 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $17,331 | AccountsPayableEOYAmt |
| Grants Payable BOY | $245,000 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $334,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,331 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,325,684 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,955,872 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,325,684 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,955,872 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,660,645 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,973,203 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,325,684 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,872,645 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,453,039 | SubtotalAmt |
| Other Decreases | $497,167 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,955,872 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF PUBLICLY TRADED SECURITIES | PropertyDesc |
| Acquired | 2024-01-01 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $6,948,334 | GrossSalesPriceAmt |
| Cost Or Other Basis | $5,511,448 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,436,886 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,436,886 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,436,886 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,436,886 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,662 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21,662 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21,662 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,724 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $22,724 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,062 | OverpaymentAmt |
| Applied To ES Tax | $1,062 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | GLOBALSPORTSDEVELOPMENT.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE ARMENTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189393855 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET ST PMB 281904 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| ARIEL KELLEY | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | PRESIDENT, DIRECTOR, CEO | 10.00 | $0 | $0 | $0 |
| SHOSHANA UNGERLEIDER | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | TREASURER, SECRETARY, DIRECTOR | 10.00 | $0 | $0 | $0 |
| MELANIE ARMENTI | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | ASST SECRETARY, ASST TREASURER, COO | 55.00 | $380,000 | $22,500 | $0 |
| DAVID ULICH | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | DIRECTOR, FMR PRESIDENT & CEO | 20.00 | $13,624 | $0 | $0 |
| PAUL MALINGAGIO | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| STEVE BAUM | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | DIRECTOR (LEFT 10/24) | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ISABEL CATHCART | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | DIRECTOR OF OPERATIO | 40.00 | $247,497 | $7,750 | $0 |
| KELLY HANSEN | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | PROGRAM COORDINATOR | 40.00 | $100,215 | $2,520 | $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 |
|---|---|---|---|---|---|
| LOEB & LOEB LLP | |||||
| 10100 SANTA MONICA BLVD STE 2200 | LOS ANGELES | CA | 90067 | LEGAL | $613,493 |
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | |||||
| 333 S HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | LEGAL | $446,738 |
| CRUX ENTERTAINMENT | |||||
| 2870 HIGHLAND LOOP CIRCLE | WOODLAND | UT | 84036 | ASSOCIATE PRODUCER - PRODUCTION ON DOCUMENTARY FILMS | $222,574 |
| SACKS GLAZIER FRANKLIN & LODISE LLP | |||||
| 350 S GRAND AVENUE STE 3500 | LOS ANGELES | CA | 90071 | LEGAL | $150,627 |
| FLETCHARTS | |||||
| 5631 SUNSET MEADOW CIR | HERRIMAN | UT | 84096 | PRODUCTION AND ANNIMATION ON DOCUMENTARY FILMS | $117,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IN 2015 THE FOUNDATION FORMED SIDEWINDER FILMS, LLC (SIDEWINDER FILMS), A 501(C)(3) WHOLLY-OWNED SUBSIDIARY, IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSES AND CHARITABLE MISSION. SPORT IS MORE THAN SIMPLY A TYPE OF COMPETITION. SPORT HOLDS THE KEY TO UNLOCKING THE TRIUMPH OF HUMAN SPIRIT, MUTUAL UNDERSTANDING, AND COOPERATION AND RESPECT AMONG ALL PEOPLE. SIDEWINDER FILMS SEEKS TO BRING THESE POSITIVE MESSAGES OF SPORT TO PEOPLE THROUGH FILMS WHICH TOUCH LIVES, TELL REMARKABLE STORIES, AND CREATE A LASTING IMPACT. SIDEWINDER FILMS PRODUCED MUNICH '72 AND BEYOND, AN EMMY NOMINATED DOCUMENTARY THAT TAKES THE VIEWER ON AN EMOTIONAL JOURNEY FROM THE BEGINNING OF THE 1972 ATTACK TO PRESENT-DAY, WHERE FINALLY HEALING BEGINS TO BE WITNESSED AS A NEW MEMORIAL IS BEING BUILT IN MUNICH AT THE OLYMPIC PARK. | Description1Txt |
| Expenses1 | $147,194 | Expenses1Amt |
| Description2 | IN 2018, THE FOUNDATION FORMED ANOTHER 501(C)(3) WHOLLY-OWNED SUBSIDIARY, SIDEWINDER FILMS III, LLC (SIDEWINDER FILMS III), WITH THE PURPOSE OF ENGAGING IN VARIOUS PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT CHARITABLE MISSION, INCLUDING PRODUCING AN EDUCATIONAL FILM, WATERMAN. WATERMAN SHARES THE MOSTLY UNKNOWN STORY OF FIVE-TIME OLYMPIC MEDALIST DUKE KAHANAMOKU WHO SHATTERED RECORDS AND BROUGHT SURFING TO THE WORLD, ALL WHILE OVERCOMING RAMPANT RACISM IN A LIFETIME OF PERSONAL CHALLENGES. FEW OUTSIDE OF HAWAII KNOW THE DETAILS OF THIS INSPIRING STORY AND HIS CONSIDERABLE IMPACT TO SOCIETY WORLDWIDE. (CONITNUED ON STATEMENT 19) | Description2Txt |
| Expenses2 | $43,506 | Expenses2Amt |
| Description3 | IN FURTHERANCE OF THEIR MISSION, THE FOUNDATION RUNS THE EXCEPTIONAL YOUTH SCHOLARSHIP PROGRAM. THE EXCEPTIONAL YOUTH SCHOLARSHIP RECOGNIZES YOUTH WHO HAVE DEMONSTRATED REMARKABLE CONDUCT THROUGH COMMUNITY SERVICE EFFORTS, VOLUNTEERISM AND MENTORSHIP ACTIVITIES, IN ADDITION TO ACHIEVING OUTSTANDING ACADEMIC PERFORMANCE. A TOTAL OF TEN (10) HIGH SCHOOL SENIORS ARE AWARDED A ONE-TIME SCHOLARSHIP OF $10,000 TO BE APPLIED TOWARDS COST OF ATTENDANCE INCLUDING TUITION, HOUSING, BOOKS AND OTHER ON-CAMPUS RELATED EXPENSES AT ACCREDITED, FOUR-YEAR COLLEGES AND UNIVERSITIES IN THE UNITED STATES. | Description3Txt |
| Expenses3 | $32,464 | Expenses3Amt |
| Description4 | IN 2020, THE FOUNDATION FORMED TWO ADDITIONAL 501(C)(3) WHOLLY-OWNED SUBSIDIARIES, SIDEWINDER FILMS V, LLC (SIDEWINDER FILMS V), AND SIDEWINDER FILMS VI, LLC (SIDEWINDER FILMS VI), WITH THE PURPOSE OF ENGAGING IN VARIOUS PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT CHARITABLE PURPOSES, INCLUDING PRODUCING TWO ADDITIONAL EDUCATIONAL FILMS, PLAYING TO SURVIVE: VON CRAMM V. HITLER, AND 12 PARTS PER MILLION. THE LIFE OF GOTTFRIED VON CRAMM WILL SHARE THE HEROIC STORY OF GOTTFRIED VON CRAMM, AN INTERNATIONAL TENNIS CHAMPION WHO CHALLENGES HITLER, SURVIVES A BRUTAL WAR AND FACES CONSEQUENCES FOR HIS SECRET LIFE. WITH COURAGE AND A STRONG SENSE OF FAMILY, HE FIGHTS TO REGAIN HIS HONOR BOTH ON THE TENNIS COURT AND OFF. RICK DEMONT: 12 PARTS PER MILLION TELLS THE STORY OF TEEN OLYMPIC SWIMMING SENSATION, RICK DEMONT, WHO HAS HIS GOLD (CONTINUED ON STATEMENT 19) | Description4Txt |
| Expenses4 | $900,768 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,384,417 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,298,123 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $56,282 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,738,822 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,738,822 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $131,082 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,607,740 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $430,387 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,667,431 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,667,431 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $430,387 | CurrentYearAmt |
| Year1 | $621,758 | Year1Amt |
| Year2 | $953,437 | Year2Amt |
| Year3 | $1,114,814 | Year3Amt |
| Total | $3,120,396 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $365,829 | CurrentYearAmt |
| Year1 | $528,494 | Year1Amt |
| Year2 | $810,421 | Year2Amt |
| Year3 | $947,592 | Year3Amt |
| Total | $2,652,337 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,667,431 | CurrentYearAmt |
| Year1 | $5,901,616 | Year1Amt |
| Year2 | $9,569,446 | Year2Amt |
| Year3 | $9,558,291 | Year3Amt |
| Total | $29,696,784 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,201,000 | CurrentYearAmt |
| Year1 | $1,335,250 | Year1Amt |
| Year2 | $2,147,509 | Year2Amt |
| Year3 | $2,029,668 | Year3Amt |
| Total | $6,713,427 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,466,431 | CurrentYearAmt |
| Year1 | $4,566,366 | Year1Amt |
| Year2 | $7,421,937 | Year2Amt |
| Year3 | $7,528,623 | Year3Amt |
| Total | $22,983,357 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $286,925 | CurrentYearAmt |
| Year1 | $414,505 | Year1Amt |
| Year2 | $635,625 | Year2Amt |
| Year3 | $743,209 | Year3Amt |
| Total | $2,080,264 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KELLY HANSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET ST PMB 281904 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5416839278 | RecipientPhoneNum |
| Recipient Email Address | KHANSEN@GLOBALSPORTSDEVELOPMENT.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | BRIEF INQUIRY LETTER AND GRANT PROPOSAL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE MEDICAL CENTER | |||||||||||
| 1381 UNIVERSITY AVE | HEALDSBURG | CA | 95448 | PC | IN SUPPORT OF ALLIANCE MEDICAL CENTER | $10,000 | |||||
| CHILDHELP | |||||||||||
| 6730 NORTH SCOTTSDALE ROAD SUITE | PHOENIX | AZ | 85253 | PC | TO SUPPORT THE COURAGE FIRST ATHLETE HELPLINE, A TOLL-FREE HOTLINE THAT ASSISTS ATHLETES, PARENTS, COACHES, AND ANYONE IN ATHLETIC COMMUNITIES CONCERNED ABOUT EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE. | $100,000 | 150 | ||||
| ECONOMIC SECURITY PROJECT | |||||||||||
| 228 PARK AVE S PMB 32482 | NEW YORK | NY | 100031502 | PC | TO SUPPORT THE ECONOMIC SECURITY PROJECT | $15,000 | |||||
| ELSIE ALLEN HIGH SCHOOL FOUNDATION | |||||||||||
| PO BOX 4801 | SANTA ROSA | CA | 95402 | PC | IN SUPPORT OF THE ELSIE ALLEN HIGH SCHOOL FOUNDATION | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | GRAND FORKS | ND | 58201 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LITCHFIELD PARK | AZ | 853402578 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LUBBOCK | TX | 79423 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | APPLE VALLEY | CA | 92308 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | VANCOUVER | WA | 98683 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | HOUSTON | TX | 77093 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | FLAGSTAFF | AZ | 86005 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | AURORA | CO | 80011 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | NEW YORK | NY | 10032 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | |||||||||||
| ADDRESS AVAILABLE UPON REQUEST | APO | AA | 96367 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | |||||
| FAIR PLAY AMERICAS INC | |||||||||||
| 6009 BROOKSIDE DR | CHEVY CHASE | MD | 20815 | PC | TO SUPPORT FAIR PLAY AMERICAS, INC.'S PROGRAMS AT THE 2024 SUMMER OLYMPIC GAMES IN PARIS, FRANCE. | $51,000 | |||||
| HEALTHCARE FOUNDATION | |||||||||||
| PO BOX 1025 | HEALDSBURG | CA | 95448 | PC | IN SUPPORT OF HEALTHCARE FOUNDATION'S COMMUNITY PROGRAMS | $20,000 | |||||
| INTERNATIONAL SURFING ASSOCIATION | |||||||||||
| 2187 NEWCASTLE AVE STE 100 | CARDIFF | CA | 92007 | PC | TO SUPPORT INTERNATIONAL SURFING ASSOCIATION'S ADAPTIVE SURFING PROGRAMS. | $80,000 | |||||
| INTERNATIONAL TENNIS FEDERATION (ITF) | |||||||||||
| NC | TO SUPPORT THE ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL." | $75,000 | BANK LANE ROEHAMPTON | LONDON | UK | ||||||
| INTERNATIONAL TENNIS FEDERATION (ITF) | |||||||||||
| NC | SUPPORT OF ITF'S "ADVANTAGE ALL" GENDER EQUALITY STRATEGY. | $150,000 | BANK LANE ROEHAMPTON | LONDON | UK | ||||||
| ITTF FOUNDATION | |||||||||||
| NC | IN SUPPORT OF PROGRAMS | $150,000 | RICHARD-WAGNER-STR 10 | LEIPZIG | GM | ||||||
| JEWISH COMMUNITY RELATIONS COUNCIL OF THE BAY AREA | |||||||||||
| 121 STEUART STREET 301 | SAN FRANCISCO | CA | 94105 | PC | IN SUPPORT OF JEWISH COMMUNITY RELATIONS COUNCIL OF THE BAY AREA | $20,000 | |||||
| LA SPORTS COUNCIL FOUNDATION | |||||||||||
| 147 BAY ST | SANTA MONICA | CA | 90405 | PC | SUPPORT FOR 2024 LA SPORTS AWARDS. | $10,000 | |||||
| LUTHER BURBANK CENTER FOR THE ARTS | |||||||||||
| 50 MARK WEST SPRINGS RD | SANTA ROSA | CA | 95403 | PC | TO SUPPORT LUTHER BURBANK CENTER FOR THE ARTS | $10,000 | |||||
| REBOOT | |||||||||||
| 734 LONGMEADOW STREET UNIT 1 | LONGMEADOW | MA | 01106 | PC | TO SUPPORT REBOOT'S YOUTH PROGRAMMING | $25,000 | |||||
| REDWOOD EMPIRE FOOD BANK | |||||||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | PC | TO SUPPORT THE REDWOOD EMPIRE FOOD BANK | $10,000 | |||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | |||||||||||
| 147 BAY STREET | SANTA MONICA | CA | 90405 | PC | GRANT IN SUPPORT OF SCCOG'S 2023-2024 READY, SET, GOLD! YOUTH PROGRAMMING | $90,000 | |||||
| STAND WITH US | |||||||||||
| FILE 2215 1801 W OLYMPIC BLVD | PASADENA | CA | 911992215 | PC | IN SUPPORT OF THE STAND WITH US EDUCATIONAL PROGRAMS | $25,000 | |||||
| STANFORD UNIVERSITY | |||||||||||
| STANFORD CENTER FOR BIOMEDICAL | STANFORD | CA | 943090466 | PC | SUPPORT OF THE STANFORD CENTER FOR BIOMEDICAL ETHICS | $25,000 | ETHICS PO BOX 20466 | ||||
| STREET SOCCER USA | |||||||||||
| 2408 8TH ST | SACRAMENTO | CA | 95818 | PC | IN SUPPORT OF STREET SOCCER USA'S THE LADIES FIRST INITIATIVE | $10,000 | |||||
| TRUE WEST FILM | |||||||||||
| 375 HEALDSBURG AVE SUITE 200 | HEALDSBURG | CA | 95448 | PC | IN SUPPORT OF TRUE WEST FILM | $25,000 | |||||
| TRUSTEE OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||
| CENTER FOR BRCA 3535 MARKET ST STE | PHILADELPHIA | PA | 19104 | PC | SUPPORT OF UNIVERSITY OF PENNSYLVANIA'S BASSER CENTER FOR BRCA | $25,000 | 750 | ||||
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 554860266 | PC | CONTRIBUTION TO SUPPORT THE CENTER FOR INFECTIOUS DISEASE RESEARCH AND PREVENTION OSTERHOLM PODCAST - CIDRAP DEMAND FUND | $25,000 | |||||
| VOTE MAMA FOUNDATION | |||||||||||
| PO BOX 694 | AMITYVILLE | NY | 11701 | PC | IN SUPPORT OF VOTE MAMA FOUNDATION'S RESEARCH AND ANALYSIS PROGRAMS | $10,000 | |||||
| WORLD ARCHERY FEDERATION | |||||||||||
| NC | IN SUPPORT OF PROGRAMS | $100,000 | MAISON DU SPORT INTERNATIONAL | LAUSANNE | SZ | AVENUE DE RHODANIE 54 | |||||
| YALE UNIVERSITY | |||||||||||
| GIFTS AND RECORDS SERVICES PO BOX | NEW HAVEN | CT | 065212038 | PC | SUPPORT OF THE DEANS FUND FOR FIREARM INJURY PREVENTION | $30,000 | 2038 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,201,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42,673 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $160,365 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $5,717 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,436,886 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILM DISTRIBUTIONS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,347 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,647,988 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,647,988 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $63,115 | Amt |
| Net Investment Income | $31,558 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $31,557 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL TENNIS FEDERATION (ITF) | ||||||||||
| BANK LANE ROEHAMPTON | LONDON | UK | SW15 5XZ | 2020-12-14 | $75,000 | TO SUPPORT ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL" PROJECTS WHICH AIM TO EMPOWER, INSPIRE, AND ENABLE WOMEN AND GIRLS TO REACH THEIR FULL POTENTIAL AND BECOME LEADERS AND DECISION MAKERS IN SPORTS. | $75,000 | NONE | 12/18/23 | 2023-12-18 |
| INTERNATIONAL TENNIS FEDERATION (ITF) | ||||||||||
| BANK LANE ROEHAMPTON | LONDON | UK | SW15 5XZ | 2020-12-14 | $150,000 | TO SUPPORT ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL" PROJECTS WHICH AIM TO EMPOWER, INSPIRE, AND ENABLE WOMEN AND GIRLS TO REACH THEIR FULL POTENTIAL AND BECOME LEADERS AND DECISION MAKERS IN SPORTS. | $150,000 | NONE | 8/12/24 | 2024-08-12 |
| ITTF FOUNDATION | ||||||||||
| RICHARD-WAGNER-STR 10 | LEIPZIG | GM | 04109 | 2021-04-23 | $150,000 | 2021 GRANT PLEDGE TO SUPPORT ITTF FOUNDATION'S DREAM BUILDING PROGRAM WHICH AIMS TO IMPROVE AN ASPECT OF HUMAN WELFARE IN COMMUNITIES AROUND THE WORLD AND CONTRIBUTE TO THE ADVANCEMENT OF THE UNITED NATIONS 17 GLOBAL SUSTAINABLE DEVELOPMENT GOALS THROUGH TABLE TENNIS THROUGH CONTINUED SUPPORT OF ITTFS ONGOING DREAM BUILDING FUND PROJECTS WITH 6 NEW PROJECTS SELECTED AT THE END OF 2024 EXPECTED TO START IN THE FIRST HALF OF 2025. | $150,000 | NONE | 8/9/24, 12/9/24 | 2024-12-09 |
| WORLD ARCHERY FEDERATION | ||||||||||
| MAISON DU SPORT INTERNATIONAL | LAUSANNE | SZ | CH-1007 | 2021-11-09 | $100,000 | 2021 GRANT PLEDGE TO SUPPORT WORLD ARCHERY'S 2024 ACTIVITIES IN AFRICA AND OCEANIA WHICH AIM TO PROVIDE ACCESS TO THE SPORT AND GROW ARCHERY AND PARA ARCHERY IN THOSE REGIONS: (I) CONTINUE COOPERATION WITH OLYMPAFRICA; (II) PREPARE THE YOG 2026 IN SENEGAL; (III) CONTINUE PROJECTS ON JUDGE TRAINING AND PARALYMPIC DEVELOPMENT FOR AFRICA; (IV) CONTINUE EDUCATION MATERIALS DEVELOPMENT; (V) CONTINUE WOMEN IN SPORT HIGH PERFORMANCE (WISH) PROGRAM WHICH SUPPORTS AND EMPOWERS WOMENS DEVELOPMENT AS COACHES; (VI) HOST A DEVELOPMENT CAMP IN OCEANIA; (VII) SUPPORT EXISTING ARCHERY ASSOCIATIONS IN THE REGIONS AND PROVIDE EQUIPMENT AND DEVELOPMENT AGENTS. | $100,000 | NONE | 9/30/24 | 2024-09-30 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IX-A, LINE 1 SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | STATEMENT 2:SIDEWINDER FILMS III, LLC (CONTINUED)THE FILMS DESCRIBED IN THIS ACTIVITY ONE, AND LATER IN ACTIVITIES TWO AND FOUR, FURTHER THE FOUNDATION'S CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO USING SPORTS, DOCUMENTARY, AND NONFICTION FILMS AND OUTREACH PROGRAMS AS A VEHICLE TO EDUCATE YOUTH ON BROAD VALUES RELATED TO SPORTSMANSHIP, TEAMWORK, DRUG FREE SPORTS, FAIR PLAY, AND ACADEMIC ACHIEVEMENT, AS WELL AS UTILIZING A VARIETY OF RESOURCES TO PROVIDE EDUCATION ON PUBLIC HEALTH ISSUES[1] (THE "CHARITABLE PURPOSES") BECAUSE THEY ARE EDUCATIONAL FILMS WHICH ARE PRESENTED TO THE PUBLIC AND THEIR PRODUCTION PROVIDES AN EFFECTIVE MEANS FOR THE INCREASED DISSEMINATION AND ADVANCEMENT OF KNOWLEDGE ON GOOD SPORTSMANSHIP, FAIR PLAY, BULLING, AND ABUSE PREVENTION ALL OF WHICH ARE SUBJECTS OF CONCERN TO THE GENERAL PUBLIC. STATEMENT 4:SIDEWINDER FILMS V, LLC AND SIDEWINDER FILMS VI (CONTINUED):MEDAL STRIPPED FOR AN APPARENT DRUG VIOLATION, AND HIS CHANCE FOR ANOTHER GOLD MEDAL ROBBED. BUT AFTER YEARS OF INVESTIGATION, THE EVIDENCE SHOWS THAT OFFICIALS MADE THE WRONG CALL. WITH NEVER-BEFORE-SEEN VIDEO AND A UNIQUE PRODUCTION STYLE, THIS SHORT DOCUMENTARY REVEALS THE DECADES-LONG EFFORT TO HELP DEMONT REGAIN HIS MEDAL AND RIGHTFUL PLACE IN SPORTS HISTORY. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (39 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN HONDA FINANCE | $6,250 | $6,250 |
| AMGEN INC | $6,056 | $6,056 |
| BANK AMERICA FUNDING CORP | $5,750 | $5,750 |
| BOEING CO | $6,789 | $6,789 |
| CITIGROUP INC | $5,881 | $5,881 |
| CROWN CASTLE INTL CORP | $6,737 | $6,737 |
| CVS HEALTH CORP | $5,752 | $5,752 |
| ENERGY TRANSFER L P SR | $6,387 | $6,387 |
| GOLDMAN SACHS GROUP INC | $11,676 | $11,676 |
| INTUIT INC | $6,012 | $6,012 |
| MICRON TECHNOLOGY INC | $6,901 | $6,901 |
| MORGAN STANLEY | $7,431 | $7,431 |
| NEXTERA ENERGY CAP HLDGS | $5,669 | $5,669 |
| ORACLE CORP | $5,842 | $5,842 |
| RTX CORPORATION | $6,294 | $6,294 |
| STATE STREET CORP | $7,195 | $7,195 |
| THERMO FISHER SCIENTIFIC | $6,051 | $6,051 |
| US BANCORP | $7,158 | $7,158 |
| WELLS FARGO & CO DATED DATE 07/25/2023 BOOK | $6,092 | $6,092 |
| AMERICAN HONDA FINANC CORP SENIOR UNSECURED DA DATE 10/04/2023 BOOK ENTRY | $16,667 | $16,667 |
| AMGEN INC SENIOR UNSECURED DATED D 03/02/2023 BOOK ENTRY ONLY | $16,149 | $16,149 |
| BANK AMERICA FUNDING CORP MEDIUM TERM NOTES DATED DATE 02/07/2019 BOOK ENTRY | $17,250 | $17,250 |
| BOEING CO SENIOR UNSECURED DATED DATE 02/04/2021 BOOK ENTRY ONLY | $17,456 | $17,456 |
| CITIGROUP INC DATED DATE 01/10/2017 BOOK | $16,664 | $16,664 |
| CROWN CASTLE INTL CORP NEW SR UNSECURED DATED DATE 06/29/2021 BOOK ENTRY ONL | $16,843 | $16,843 |
| CVS HEALTH CORP SENIOR UNSECURED NOTES DATED DATE 06/02/2023 BOOK | $16,297 | $16,297 |
| ENERGY TRANSFER L P SR GLBL NT 33 DATED DATE 10/13/2023 BOOK ENTRY ONLY | $17,032 | $17,032 |
| GOLDMAN SACHS GROUP INC DATED DATE 04/23/2018 BOOK | $26,271 | $26,271 |
| INTUIT INC SENIOR UNSECURED DATED DATE 09/15/2023 BOOK ENTRY ONLY | $16,032 | $16,032 |
| MICRON TECHNOLOGY INC DATED DATE 07/12/2019 BOOK ENTRY ONLY ORIGINAL ISSUE | $16,759 | $16,759 |
| MORGAN STANLEY DATED DATE 03/30/2020 BOOK | $16,719 | $16,719 |
| ORACLE CORP SENIOR UNSECURED DATED DATE 02/06/2023 BOOK ENTRY ONLY | $16,552 | $16,552 |
| PNC FINL SVCS GROUP INC DATED DATE 10/20/2023 BOOK | $15,454 | $15,454 |
| RTX CORPORATION SENIOR UNSECURED NOTE DATED DATE 11/08/2023 BOOK ENTRY | $16,784 | $16,784 |
| STATE STREET CORP DATED DATE 11/21/2023 BOOK | $16,445 | $16,445 |
| T MOBILE USA INC DATED DATE 04/15/2021 BOOK | $16,938 | $16,938 |
| THERMO FISHER SCIENTIFIC SENIOR UNSECURED NOTE DATED DATE 12/04/2023 BOOK EN | $17,144 | $17,144 |
| U S BANCORP DATED DATE 06/12/2023 BOOK | $16,361 | $16,361 |
| VANGUARD SCOTTSDALE FUNDS VANGUARD SHORT TERM TREASURY ETF EST YIELD: 4.18% | $87,270 | $87,270 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (101 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD CASH RESERVES FEDERAL MONEY MARKET FUND ADMIRAL SHARES | $2,757,554 | $2,757,554 |
| ABBOTT LABORATORIES | $13,347 | $13,347 |
| ABBVIE INC | $20,969 | $20,969 |
| AMEREN CORP | $10,251 | $10,251 |
| APPLE INC | $13,272 | $13,272 |
| BANK OF AMERICA CORP | $15,382 | $15,382 |
| BLACKROCK INC | $13,326 | $13,326 |
| BLACKSTONE INC | $12,931 | $12,931 |
| BROADCOM INC | $27,821 | $27,821 |
| CARDINAL HEALTH INC | $21,170 | $21,170 |
| CHEVRON CORPORATION | $14,629 | $14,629 |
| CISCO SYSTEMS INC | $13,320 | $13,320 |
| COCA COLA COMPANY | $9,339 | $9,339 |
| CONSTELLATION BRANDS INC | $7,735 | $7,735 |
| EATON CORPORATION PLC | $13,275 | $13,275 |
| ELI LILLY & CO | $17,756 | $17,756 |
| ENTERGY CORP NEW | $12,889 | $12,889 |
| EXXON MOBIL CORP | $14,307 | $14,307 |
| FASTENAL CO | $10,067 | $10,067 |
| GOLDMAN SACHS GROUP INC | $8,589 | $8,589 |
| HOME DEPOT INC | $12,837 | $12,837 |
| HONEYWELL INTL INC | $18,071 | $18,071 |
| INTERNATIONAL BUSINESS | $16,487 | $16,487 |
| INTUIT INC | $6,285 | $6,285 |
| ISHARES TRUST | $74,474 | $74,474 |
| KENVUE INC | $8,006 | $8,006 |
| LINDE PLC | $17,584 | $17,584 |
| LOCKHEED MARTIN CORP | $9,233 | $9,233 |
| MCDONALDS CORP | $13,045 | $13,045 |
| MEDTRONIC PLC | $8,228 | $8,228 |
| MERCK & CO INC | $20,194 | $20,194 |
| METLIFE INC | $10,890 | $10,890 |
| MICROCHIP TECHNOLOGY INC | $573 | $573 |
| MICROSOFT CORP | $35,827 | $35,827 |
| MORGAN STANLEY | $13,829 | $13,829 |
| ONEOK INC | $5,120 | $5,120 |
| PHILLIPS 66 | $3,532 | $3,532 |
| PROCTER & GAMBLE CO | $14,250 | $14,250 |
| REPUBLIC SERVICES INC | $12,071 | $12,071 |
| SYSCO CORP | $9,175 | $9,175 |
| TAPESTRY INC | $9,146 | $9,146 |
| TARGET CORP | $10,139 | $10,139 |
| TEXAS INSTRUMENTS | $10,876 | $10,876 |
| UNION PACIFIC CORP | $11,402 | $11,402 |
| US BANCORP DEL | $7,175 | $7,175 |
| VERIZON COMMUNICATIONS | $13,397 | $13,397 |
| WATSCO INC | $14,217 | $14,217 |
| WILLIAMS COMPANIES INC | $5,737 | $5,737 |
| WISDOMTREE TRUST | $30,853 | $30,853 |
| YUM BRANDS INC | $6,440 | $6,440 |
| ABBVIE INC | $15,993 | $15,993 |
| ALPHABET INC | $42,849 | $42,849 |
| AMAZON.COM INC | $49,363 | $49,363 |
| ANALOG DEVICES INC | $17,847 | $17,847 |
| APPLE INC | $65,109 | $65,109 |
| ARISTA NETWORKS INC | $17,132 | $17,132 |
| BANK OF AMERICA CORP | $11,427 | $11,427 |
| BERKSHIRE HATHAWAY INC | $13,598 | $13,598 |
| BOOKING HOLDINGS INC | $29,811 | $29,811 |
| BROADCOM INC | $24,343 | $24,343 |
| CHUBB LTD | $16,578 | $16,578 |
| CINTAS CORP | $25,578 | $25,578 |
| CORTEVA INC | $17,942 | $17,942 |
| COSTCO WHOLESALE CORP-NEW | $23,823 | $23,823 |
| DANAHER CORPORATION | $11,478 | $11,478 |
| EATON CORPORATION PLC | $15,930 | $15,930 |
| ELI LILLY & CO | $19,300 | $19,300 |
| ENTERGY CORP NEW | $11,752 | $11,752 |
| EXXON MOBIL CORP | $15,920 | $15,920 |
| FORTIVE CORPORATION | $6,075 | $6,075 |
| HESS CORPORATION | $12,636 | $12,636 |
| HOME DEPOT INC | $13,615 | $13,615 |
| IDEXX LABORATORIES CORP | $7,855 | $7,855 |
| INTERCONTINENTAL EXCHANGE | $20,116 | $20,116 |
| INTUITIVE SURGICAL INC | $24,010 | $24,010 |
| ISHARES TR | $8,620 | $8,620 |
| JOHCM FDS TR | $45,660 | $45,660 |
| KKR & CO INC | $24,405 | $24,405 |
| LINDE PLC | $17,165 | $17,165 |
| MCKESSON CORP | $18,807 | $18,807 |
| META PLATFORMS INC | $38,058 | $38,058 |
| MICROSOFT CORP | $77,978 | $77,978 |
| MORGAN STANLEY | $19,487 | $19,487 |
| NVIDIA CORP | $80,574 | $80,574 |
| PALO ALTO NETWORKS INC | $20,016 | $20,016 |
| PARKER HANNIFIN CORP | $28,621 | $28,621 |
| PEPSICO INC | $20,376 | $20,376 |
| PHILLIPS 66 | $14,355 | $14,355 |
| PROGRESSIVE CORP-OHIO | $15,575 | $15,575 |
| QUANTA SERVICES INC | $23,704 | $23,704 |
| ROPER TECHNOLOGIES INC | $12,996 | $12,996 |
| SERVICENOW INC | $25,443 | $25,443 |
| TJX COMPANIES INC NEW | $20,538 | $20,538 |
| UNION PACIFIC CORP | $20,524 | $20,524 |
| UNITEDHEALTH GROUP INC | $30,352 | $30,352 |
| VANGUARD FTSE DEVELOPED | $75,651 | $75,651 |
| VANGUARD FTSE EMERGING | $50,646 | $50,646 |
| VERTIV HOLDINGS LLC | $13,747 | $13,747 |
| VISA INC | $23,703 | $23,703 |
| WELLS FARGO & CO | $18,614 | $18,614 |
| JPMORGAN CHASE & CO | $65,920 | $65,920 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $755,657 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $755,657 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANNALY CAPITAL | FMV | $4,978 | $4,978 |
| EQUINIX INC | FMV | $8,486 | $8,486 |
| IRON MOUNTAIN | FMV | $7,253 | $7,253 |
| J P MORGAN | FMV | $282 | $282 |
| EQUINIX INC | FMV | $14,143 | $14,143 |
| PROLOGIS INC | FMV | $21,140 | $21,140 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $2,196 | $0 | $2,196 | $2,196 |
| SOFTWARE | $169 | $0 | $169 | $169 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES MANAGEMENT AND GENERAL | CategoryTxt |
| Legal Fees | $1,314,150 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,314,150 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $497,167 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $2,468 | $0 | $0 | $2,468 |
| CHARITABLE PROMOTION | $57,603 | $0 | $0 | $57,603 |
| DUES AND FEES | $22,186 | $0 | $0 | $22,186 |
| GSD PROGRAM EXPENSES | $32,464 | $0 | $0 | $32,464 |
| INFORMATION TECHNOLOGY | $15,926 | $0 | $0 | $15,926 |
| INSURANCE | $140,265 | $0 | $0 | $140,265 |
| MISCELLANEOUS | $11,591 | $0 | $0 | $11,591 |
| OFFICE EXPENSE | $278 | $0 | $0 | $278 |
| POSTAGE AND SHIPPING | $1,068 | $0 | $0 | $1,068 |
| SIDEWINDER FILM, LLC | $137,549 | $0 | $0 | $137,549 |
| SIDEWINDER II FILM, LLC | $1,830 | $0 | $0 | $1,830 |
| SIDEWINDER III FILM, LLC | $13,025 | $0 | $0 | $13,025 |
| SIDEWINDER V FILM, LLC | $711,750 | $0 | $0 | $711,750 |
| SIDEWINDER VI FILM, LLC | $41,046 | $0 | $0 | $41,046 |
| STORAGE EXPENSE | $1,544 | $0 | $0 | $1,544 |
| SURVIVOR NETWORK ,LLC | $1,830 | $0 | $0 | $1,830 |
| WATERMAN EDUCATION PROGRAM | $3,516 | $0 | $0 | $3,516 |
| WORKING MEALS | $1,842 | $0 | $0 | $1,842 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME | $5,717 | $5,717 | $5,717 |
| FILM DISTRIBUTIONS | $2,347 | $2,347 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT EXPENSE | $55,644 | $55,644 | $0 | $0 |
| CONTRACT SERVICES | $13,964 | $0 | $0 | $13,964 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $11,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |