CLAURE FAMILY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLAURE FAMILY FOUNDATION INC (EIN 27-4196844)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202411369349102996
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Liquidation Explanation Stmt
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:58:35-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MANHATTAN WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 274196844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Claure Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CLAURE GROUP | InCareOfNm |
| Business Name Control | CLAU | BusinessNameControlTxt |
| Phone | 3054216000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S Biscayne Blvd STE 4420 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcelo Claure | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 3054216000 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marcelo | PersonFirstNm |
| Person Last | Claure | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | Lovepreet Singh | PreparerPersonNm |
| PTIN | P01794694 | PTIN |
| Phone | 2127733000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $137,294 | 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 | $811,368 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $73 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $73 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $839,034 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,159,706 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $839,034 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$438 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$438 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,650,037 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $838,669 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $11,994 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,997 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,997 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $18,072 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,833 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $30,066 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,830 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,997 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,193,133 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,193,133 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,223,199 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,830 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,199,130 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $426,838 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $830,839 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $96,266 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $32,409 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $32,409 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $783,413 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $104,885 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $104,885 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $879,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,294 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $137,294 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $879,679 | CapitalStockBOYAmt |
| Capital Stock EOY | $137,294 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $879,679 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $137,294 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $879,679 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $137,294 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $879,679 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $426,838 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,306,517 | SubtotalAmt |
| Other Decreases | $1,169,223 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $137,294 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MEITUAN 35,000 UNITS | D | 2017-01-01 | 2023-03-29 | $621,479 | $145,950 | $475,529 | $475,529 |
| MEITUAN 12,285 UNITS | D | 2017-06-12 | 2023-06-14 | $201,718 | $51,228 | $150,490 | $150,490 |
| MEITUAN 3,000 UNITS | D | 2017-06-12 | 2023-08-29 | $51,979 | $12,510 | $39,469 | $39,469 |
| MEITUAN 26,615 UNITS | D | 2017-01-01 | 2023-12-18 | $284,531 | $110,985 | $173,546 | $173,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $839,034 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,549 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,549 | SubtotalAmt |
| Tax Based On Investment Income | $11,549 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,500 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $7,500 | TotalPaymentsAndCreditsAmt |
| Tax Due | $4,049 | TaxDueAmt |
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 | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 | CLAURE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9542947255 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH BISCAYNE BLVD STE 4420 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | 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 | Yes (true) | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| RAUL MARCELO CLAURE | ||||||||
| 200 S Biscayne Blvd STE 4420 | MIAMI | FL | 33131 | DIRECTOR/PRESIDENT | 1.0 | $0 | $0 | $0 |
| RENE MARCELO CLAURE | ||||||||
| 200 S Biscayne Blvd STE 4420 | MIAMI | FL | 33131 | DIRECTOR/SECRETARY | 1.0 | $0 | $0 | $0 |
| MARTIN CLAURE | ||||||||
| 200 S Biscayne Blvd STE 4420 | MIAMI | FL | 33131 | DIRECTOR/TREASURER | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $471,551 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $130,426 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $601,977 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $601,977 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,030 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $592,947 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,647 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,647 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,549 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,549 | TotalTaxAmt |
| Distributable Before Adj | $18,098 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $18,098 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,098 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,199,130 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,199,130 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,098 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $14,582 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $194,185 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $398,813 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $317,937 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $674,559 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,600,076 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,199,130 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $18,098 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,181,032 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,781,108 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $14,582 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,766,526 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $194,185 | ExcessFromYear4Amt |
| Excess From Year3 | $398,813 | ExcessFromYear3Amt |
| Excess From Year2 | $317,937 | ExcessFromYear2Amt |
| Excess From Year1 | $674,559 | ExcessFromYear1Amt |
| Excess From Current Year | $1,181,032 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAUL MARCELO CLAURE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Northwell Health foundation | ||||||||
| 2000 Marcus Avenue | New Hyde Park | NY | 11042 | N/A | PC | In support of the Northwell Health Foundation to research pediatric and patient care. | $10,000 | |
| The Dalton School | ||||||||
| 108 E 89th St | New York City | NY | 10128 | N/A | PC | In support of the Dalton School to help provide education that meet's each student's interests, abilities and needs and promotes an appreciation for diversity in our community as an integral part of school life. | $25,000 | |
| Wonder Paws Rescue | ||||||||
| PO Box 2428 | FT LAUDERDALE | FL | 33303 | N/A | PC | In support of Wonder Paws Rescue, which was founded with the purpose of helping families with animals in crisis, and animals in need of rescue. They provide veterinary care and work against animal cruelty, abuse and neglect. | $188,783 | |
| Maestro Cares Foundation | ||||||||
| 1459 W Hubbard St | Chicago | IL | 60642 | N/A | PC | In support of Maestro Cares Foundation, which improves the quality of life of disadvantaged children and communities in Latin America and the United States. They do so by providing housing, educational programming and the essential resources to support their growth and development. | $10,000 | |
| Brazil Foundation | ||||||||
| 216 East 45th Street Suite 1106 | New York | NY | 11017 | N/A | PC | In support of Brazil Foundation, which mobilizes resources for ideas and actions that transform Brazil. They work with local leaders, organizations and a global network of supporters to promote equality, social justice and economic opportunity for all Brazilians. | $8,200 | |
| Carnegie Hall Corp | ||||||||
| 881 7th Ave | New York | NY | 10019 | N/A | PC | In support of Carnegie Hall, who's mission is to present extraordinary music and musicians on the three stages of this legendary hall, to bring the transformative power of music to the widest possible audience, to provide visionary education programs, and to foster the future of music through the cultivation of new works, artists, and audiences. | $100,000 | |
| Americas Society Inc | ||||||||
| 680 Park Ave | New York | NY | 10065 | N/A | PC | In support of Americas Society, which is the premier forum dedicated to education, debate and dialogue in the Americas. Its mission is to foster understanding of the contemporary political, social, and economic issues confronting Latin America, the Caribbean, and Canada, and to increase public awareness and appreciation of the diverse cultural heritage of the Americas and the importance of the Inter-American relationship. | $15,000 | |
| Carnegie Hall Corp | ||||||||
| 881 7th Ave | new york | NY | 10019 | N/A | PC | In support of Carnegie Hall, who's mission is to present extraordinary music and musicians on the three stages of this legendary hall, to bring the transformative power of music to the widest possible audience, to provide visionary education programs, and to foster the future of music through the cultivation of new works, artists, and audiences. | $90,000 | |
| The Go Project | ||||||||
| 50 Cooper Square | New York | NY | 10003 | n/a | PC | In support of The GO Project ("GO"), which helps New York City public school students thrive in the earliest stages of their education through year-round academic, social-emotional, and family support | $10,000 | 3rd Floor |
| International Institute of New England | ||||||||
| 2 Boylston Street | Boston | MA | 02116 | N/A | PC | In support of The International Institute of New England, which is one of the region's longest established, largest, and most trusted non-profit social service organizations serving refugees and immigrants. | $10,000 | 3rd Floor |
| Aspire Institute | ||||||||
| One Mifflin Place | Cambridge | MA | 02238 | N/A | PC | In support of The Aspire Institute, who's mission is to prepare low-income, first-generation college students worldwide to be leaders in their communities and reach their full potential academically and professionally through a fully funded leadership development program. | $500,000 | Suite 400 |
| Dana-Farber Cancer Institute | ||||||||
| 450 Brookline Ave | Boston | MA | 02215 | N/A | PC | In support of Dana-Farber Cancer Institute, which provides expert, compassionate, and equitable care to children, adults, and their families, while advancing the understanding, diagnosis, treatment, cure, and prevention of cancer and related diseases. | $10,000 | |
| Downtown United Soccer Club | ||||||||
| 527 Hudson St | New York | NY | 10014 | n/a | PC | In support of Downtown United Soccer Club, Inc., which is organized to educate, train and inspire youth soccer players of all ages and abilities in a positive, respectful, supportive environment. To foster a community that reflects the diversity of New York City in which children can develop a lifelong love for the beautiful game and realize their full potential as both players and people. | $10,000 | PO Box 20211 |
| Carrollton School of the Sacred heart | ||||||||
| 3747 Main Highway | Miami | FL | 33133 | N/A | PC | In support of the Carrollton's General Endowment Fund, to share the values of education with the community and teach students about responsibility to others. | $50,000 | |
| Grace Church School | ||||||||
| 86 Fourth Avenue | New York | NY | 10003 | n/a | PC | In support of Grace Church School, which teaches skills of intellectual excellence and habits of ethical virtue, believing that these qualities depend upon each other to find their fullest expression in good lives, well lived. | $60,000 | |
| Sereolipi Education | ||||||||
| 104 Wooster Street | New York | NY | 10012 | n/a | PC | In support of The Sereolipi Nomadic Education Foundation, which provides fresh water to the school children in the villages of Learata, Sereolipi and Ndonyo Wasin, located in Samburu East, Kenya. | $15,000 | |
| Protect Journalists | ||||||||
| PO Box 2675 | New York | NY | 10108 | n/a | PC | In support of The Committee to Protect Journalists, which promotes press freedom worldwide and defends the right of journalists to report the news safely and without fear of reprisal. CPJ protects the free flow of news and commentary by taking action wherever journalists are under threat. | $5,150 | |
| University of Missouri-Kansas City | ||||||||
| 202 Administrative Center | Kansas City | MO | 64110 | n/a | PC | In support of The University of Missouri-Kansas City, which celebrates the individual and embodies diversity and inclusion by intertwining these goals with innovation to enable transformational impact aimed at bringing cultural, social, health and economic prosperity to the metropolitan, regional and global communities we serve. | $75,000 | 5000 Holmes St |
| Downtown United Soccer Club | ||||||||
| 527 Hudson St | New York | NY | 10014 | n/a | PC | In support of the Downtown United Soccer Club, Inc. which is organized to educate, train and inspire youth soccer players of all ages and abilities in a positive, respectful, supportive environment. To foster a community that reflects the diversity of New York City in which children can develop a lifelong love for the beautiful game and realize their full potential as both players and people. | $1,000 | PO Box 20211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,193,133 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $73 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $839,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FX LOSS | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$438 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $838,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $838,669 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MARCELO CLAURE | |||||||
| 1 | 200 S BISCAYNE BLVD SUITE 4420 | MIAMI | FL | 33131 | $710,441 | Yes (X) | Yes (X) |
| MARCELO CLAURE | |||||||
| 2 | 200 S BISCAYNE BLVD SUITE 4420 | MIAMI | FL | 33131 | $100,927 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 41,900 Shares of MEITUAN | $710,441 | 2023-04-26 |
| 2 | 10,000 Shares of MEITUAN | $100,927 | 2023-12-20 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $200 | $100 | $100 |
| TAX SERVICE FEES | $11,794 | $5,897 | $5,897 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE NORMAL COURSE OF ITS GRANTMAKING ACTIVITIES, THE FOUNDATION DISPOSED OF MORE THAN 25% OF ITS ASSETS RESULTING IN A SUBSTANTIAL CONTRACTION. THIS IS NOT PART OF A PLAN OF TERMINATION OR DISSOLUTION. THE FOUNDATION INTENDS TO CONTINUE IN EXISTENCE FOR THE FORESEEABLE FUTURE. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MEITUAN DIANPING | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $104,885 | BookValueAmt |
| EOYFMV | $104,885 | EOYFMVAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE NORMAL COURSE OF ITS GRANTMAKING ACTIVITIES, THE FOUNDATION DISPOSED OF MORE THAN 25% OF ITS ASSETS RESULTING IN A SUBSTANTIAL CONTRACTION. THIS IS NOT PART OF A PLAN OF TERMINATION OR DISSOLUTION. THE FOUNDATION INTENDS TO CONTINUE IN EXISTENCE FOR THE FORESEEABLE FUTURE | ExplanationTxt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJ. TO BASIS FOR SALE OF DONATED ASSETS | Desc |
| Amt | $1,169,223 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FX LOSS | Desc |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FX GAIN/(LOSS) | Desc |
| Revenue And Expenses Per Books | -$438 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$438 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $16,239 | |
| FOREIGN TAXES | $1,833 | $1,833 |