RITA AND LEO GREENLAND FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RITA AND LEO GREENLAND FAMILY FOUNDATION (EIN 13-7196982)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202411299349102221
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T10:06:45-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320017426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARSAW & AVENA CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 GODWIN AVE | AddressLine1Txt |
| City | WYCKOFF | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137196982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA AND LEO GREENLAND | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RITA | BusinessNameControlTxt |
| Phone | 2032123024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 WESTPORT AVENUE B540 | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GREENLAND | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | GREENLAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK J AVENA | PreparerPersonNm |
| PTIN | P00009577 | PTIN |
| Phone | 2015601199 | 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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,689,659 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $571 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $571 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $571 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $70,106 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $70,106 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $70,106 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $66,238 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $467,341 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $66,238 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $66,238 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $136,915 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $136,915 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $136,915 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,225 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,104 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,104 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $11,672 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,672 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $17,001 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,001 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $83,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $83,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $100,901 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,001 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $83,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $36,014 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $119,914 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $136,915 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $106,629 | CashBOYAmt |
| Cash EOY | $66,764 | CashEOYAmt |
| Cash EOYFMV | $66,764 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,415,850 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,491,729 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,622,895 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,522,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,558,493 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,689,659 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,522,479 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,558,493 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,522,479 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,558,493 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,522,479 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,558,493 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,522,479 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $36,014 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,558,493 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,558,493 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BNY MELLON | P | 2022-12-31 | 2023-12-31 | $166,614 | $162,026 | $4,588 | $4,588 |
| BNY MELLON | P | 2022-12-31 | 2023-12-31 | $300,727 | $239,077 | $61,650 | $61,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $66,238 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $66,238 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,667 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,667 | SubtotalAmt |
| Tax Based On Investment Income | $1,667 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $680 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $680 | TotalPaymentsAndCreditsAmt |
| Tax Due | $987 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW GREENLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032123024 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 WESTPORT AVENUE B540 | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW GREENLAND | ||||||
| 597 WESTPORT AVENUE APT B540 | NORWALK | CT | 06851 | Trustee | 0.00 | $0 |
| SETH GREENLAND | ||||||
| 2539 WESTRIDGE ROAD | LOS ANGELES | CA | 90049 | Trustee | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,567,260 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,098 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,578,358 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,578,358 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,675 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,554,683 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,734 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $77,734 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,667 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,667 | TotalTaxAmt |
| Distributable Before Adj | $76,067 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $76,067 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $76,067 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $83,900 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $83,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $76,067 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $45,886 | UndistributedIncomePYAmt |
| Qualifying Distributions | $83,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $45,886 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $38,014 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $38,053 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| STEPPING STONES MUSEUM FOR CHILDREN | |||||
| MATHEW PARKS 303 WEST AVE | NORWALK | CT | 06850 | UNRESTRICTED | $1,000 |
| ADL | |||||
| 605 3RD AVENUE | NEW YORK | NY | 10158 | UNRESTRICTED | $20,000 |
| GEORGETOWN LOMBARDI CANCER CENTER | |||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | UNRESTRICTED | $5,000 |
| TERGAR INTERNATIONAL | |||||
| 1621 E HENNEPIN AVENUE | MINNEAPOLIS | MN | 55414 | UNRESTRICTED | $5,000 |
| CORAL REEF ALLIANCE | |||||
| 1330 BROADWAY | OAKLAND | CA | 94612 | UNRESTRICTED | $5,000 |
| OCEAN CONSERVANCY | |||||
| 1300 19TH STREET NW | WASHINGTON | DC | 20036 | UNRESTRICTED | $5,000 |
| KAPLAN PUBLIC SERVICE FOUNDATION | |||||
| 170 WEST 74TH STREET | NEW YORK | NY | 10023 | UNRESTRICTED | $250 |
| MIDDLEBURY COLLEGE | |||||
| 14 OLD CHAPEL ROAD | MIDDLEBURY | VT | 05753 | UNRESTRICTED | $1,000 |
| YIVO INSTITUTE FOR JEWISH RESEARCH | |||||
| 15 W 16TH STREET | NEW YORK | NY | 10011 | UNRESTRICTED | $4,000 |
| MR HOLLAND'S OPUS FOUNDATION | |||||
| 4370 TUJUNGA AVENUE | STUDIO CITY | CA | 91604 | UNRESTRICTED | $500 |
| WGA FOUNDATION | |||||
| 7000 WEST 3RD STREET | LOS ANGELES | CA | 90048 | UNRESTRICTED | $500 |
| MGA FOUNDATION | |||||
| 49 KNOLLWOOD ROAD | ELMSFORD | NY | 10523 | UNRESTRICTED | $1,000 |
| DOCTORS WITHOUT BORDERS | |||||
| PO BOX 530 | HAGERSTOWN | MD | 21741 | UNRESTRICTED | $1,000 |
| MERCY CORPS | |||||
| 1111 19TH STREET | WASHINGTON | DC | 20036 | UNRESTRICTED | $1,000 |
| FAMILIAL DYSAUTONOMIA FOUNDATION | |||||
| 315 W 38TH STREET SUITE 701 | NEW YORK | NY | 10018 | UNRESTRICTED | $400 |
| RAINFOREST TRUST | |||||
| 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | UNRESTRICTED | $1,000 |
| HOLE IN THE WALL GANG CAMP | |||||
| 555 LONG WHARF DRIVE | NEW HAVEN | CT | 06511 | UNRESTRICTED | $500 |
| DYSAUTONOMIA FOUNDATION | |||||
| 8 WAPPOO CREEK PL | CHARLESTON | SC | 29412 | UNRESTRICTED | $1,000 |
| BUILDERS OF JEWISH EDUCATION | |||||
| 6711 HOOVER ROAD | INDIANAPOLIS | IN | 46260 | UNRESTRICTED | $1,000 |
| HOLOCAUST MUSEUM LA | |||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | UNRESTRICTED | $500 |
| PARKINSONS FOUNDATION | |||||
| 200 SE 1ST STREET | MIAMI | FL | 33131 | UNRESTRICTED | $500 |
| TEENS FOR FOOD JUSTICE | |||||
| 33 W 60TH ST STE 1211 | NEW YORK | NY | 10023 | UNRESTRICTED | $1,000 |
| TREES WATER PEOPLE | |||||
| 633 REMINGTON STREET | FORT COLLINS | CO | 80524 | UNRESTRICTED | $1,000 |
| COALITION FOR THE HOMELESS INC | |||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | UNRESTRICTED | $1,500 |
| UCLA FOUNDATION | |||||
| 10889 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90024 | UNRESTRICTED | $1,000 |
| CITY PARKS FOUNDATION | |||||
| 830 5TH AVE | NEW YORK | NY | 10065 | UNRESTRICTED | $1,000 |
| AMERICAN FRIENDS OF MAGEN DAVID ADO | |||||
| 20 W 36TH ST | NEW YORK | NY | 10018 | UNRESTRICTED | $2,500 |
| OMEGA INSTITUTE | |||||
| 150 LAKE DR | RHINEBECK | NY | 12572 | UNRESTRICTED | $500 |
| ENVIRONMENTAL DEFENSE FUND | |||||
| 555 12TH ST NW SUITE 400 | WASHINGTON | DC | 20004 | UNRESTRICTED | $5,000 |
| AMERICAN JEWISH COMMITTEE | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | UNRESTRICTED | $5,000 |
| AMERICAN FRIENDS OF RABIN MEDICAL C | |||||
| 636 BROADWAY 618 | NEW YORK | NY | 10012 | UNRESTRICTED | $5,000 |
| THE FOOD BANK OF LOWER FAIRFIELD CO | |||||
| 461 GLENBROOK RD | STAMFORD | CT | 06906 | UNRESTRICTED | $1,000 |
| CONNECTICUT FOOD SHARE | |||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 06492 | UNRESTRICTED | $1,000 |
| THE FRESH AIR FUND | |||||
| 633 3RD AVE | NEW YORK | NY | 10017 | UNRESTRICTED | $1,000 |
| PARTNERS IN HEALTH | |||||
| 800 BOYLSTON STREET SUITE 300 | BOSTON | MA | 02199 | UNRESTRICTED | $1,000 |
| FEEDING AMERICA | |||||
| PO BOX 96749 | WASHINGTON | DC | 20090 | UNRESTRICTED | $1,000 |
| FARM SANCTUARY | |||||
| PO BOX 150 | WATKINS GLEN | NY | 14891 | UNRESTRICTED | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $83,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $571 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70,106 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $66,238 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $70,677 | ExclusionAmt |
| Related Or Exempt Function Incm | $66,238 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $136,915 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $4,225 | Amt |
| Net Investment Income | $4,225 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT MANAGEMENT FEES | Desc |
| Revenue And Expenses Per Books | $11,672 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $11,672 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL INCOME TAX PAID | $476 | $476 |
| FOREIGN TAX PAID | $628 | $628 |