RSC FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RSC FOUNDATION INC (EIN 20-8106954)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-30
- IRS object ID
- 202431219349101128
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation 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 | 2024-04-30T17:04:46-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208106954 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSC Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RISK STATEGIES COMPANY | InCareOfNm |
| Business Name Control | RSCF | BusinessNameControlTxt |
| Phone | 6173305724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Federal Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN VAGLICA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6173305724 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | VAGLICA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Vigneault | PreparerPersonNm |
| PTIN | P00540650 | PTIN |
| Phone | 6174220700 | 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 | 2022 | 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 | $616,430 | 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 | $456,055 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $65 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $65 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $10,408 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,408 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,424 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,826 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,424 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $469,952 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,897 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $13,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,650 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,553 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,553 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $690 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $125 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $224,621 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $134,621 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $243,164 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,203 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $141,396 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $291,714 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,203 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $189,946 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $178,238 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,694 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $131,625 | CashBOYAmt |
| Cash EOY | $228,175 | CashEOYAmt |
| Cash EOYFMV | $228,175 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,769 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,822 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,822 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $297,216 | CorporateStockBOYAmt |
| Corporate Stock EOY | $377,288 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $377,433 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $439,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $616,285 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $616,430 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $439,610 | RetainedEarningBOYAmt |
| Retained Earning EOY | $616,285 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $439,610 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $616,285 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $439,610 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $616,285 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $439,610 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $178,238 | ExcessRevenueOverExpensesAmt |
| Subtotal | $617,848 | SubtotalAmt |
| Other Decreases | $1,563 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $616,285 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,592 | $440 | $3,152 | $3,152 | |
| PUBLICLY TRADED SECURITIES | $7,234 | $8,215 | -$981 | -$981 | |
| CAPITAL GAIN DIVIDENDS | $1,253 | P | |||
| CAPITAL GAIN DIVIDENDS | $1,253 | P | |||
| CAPITAL GAIN DIVIDENDS | $1,253 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,424 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $37 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $37 | SubtotalAmt |
| Tax Based On Investment Income | $37 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $100 | TotalPaymentsAndCreditsAmt |
| Overpayment | $63 | OverpaymentAmt |
| Applied To ES Tax | $63 | 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 | MA | 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 | RISK STATEGIES COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173305724 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN VAGLICA | ||||||||
| 160 Federal Street | Boston | MA | 02110 | TREASURER | 1.0 | $0 | $0 | $0 |
| JOANNE CENSULLO | ||||||||
| 160 Federal Street | Boston | MA | 02110 | SECRETARY | 3.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $328,408 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $210,789 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $11,965 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $551,162 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $551,162 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,267 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $542,895 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,145 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,145 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $37 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $37 | TotalTaxAmt |
| Distributable Before Adj | $27,108 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,741 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,849 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,849 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $189,946 | 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 | $189,946 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,849 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $58,172 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $56,764 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $111,795 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $61,213 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $104,764 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $392,708 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $189,946 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $28,849 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $161,097 | RemainingDistriFromCorpusAmt |
| Total Corpus | $553,805 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $58,172 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $495,633 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $56,764 | ExcessFromYear4Amt |
| Excess From Year3 | $111,795 | ExcessFromYear3Amt |
| Excess From Year2 | $61,213 | ExcessFromYear2Amt |
| Excess From Year1 | $104,764 | ExcessFromYear1Amt |
| Excess From Current Year | $161,097 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (65 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 7 DAY HERO | |||||||
| 8681 LOUETTA ROAD SUITE 220 | SPRING | TX | 77379 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| ALZHEIMERS ASSOCIATION | |||||||
| 225 N MICHIGAN AVENUE FLOOR 17 | CHICAGO | IL | 60601 | NONE | PC | PROGRAM SUPPORT | $710 |
| AMERICAN CANCER SOCIETY | |||||||
| P O BOX 22718 | OKLAHOMA CITY | OK | 731231718 | NONE | PC | PROGRAM SUPPORT | $50 |
| AMERICAN CANCER SOCIETY - LONG ISLAND CHAPTER | |||||||
| P O BOX 1357 | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | PROGRAM SUPPORT | $50 |
| AMERICAN HEART ASSOCIATION | |||||||
| 2007 O STREET | SACRAMENTO | CA | 95811 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| AMERICAN RED CROSS | |||||||
| 1250 NORTHPOINT PARKWAY | WEST PALM BEACH | FL | 33407 | NONE | PC | PROGRAM SUPPORT | $1,523 |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 02026 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| ARMED FORCES RESERVE FAMILY ASSISTANCE FUND | |||||||
| P O BOX 3657 | NEW YORK | NY | 10163 | NONE | PC | PROGRAM SUPPORT | $500 |
| BLACK MOUNTAIN YOUTH SOCCER ASSOCIATION | |||||||
| 286 KIDDER STREET | WILKESBARRE | PA | 18702 | NONE | PC | PROGRAM SUPPORT | $500 |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 401 PARK DRIVE SUITE 602 | BOSTON | MA | 02215 | NONE | PC | PROGRAM SUPPORT | $25 |
| CASEY CARES FOUNDATION | |||||||
| 7100 COLUMBIA GATEWAY SUITE 155 | COLUMBIA | MD | 21046 | NONE | PC | PROGRAM SUPPORT | $750 |
| CHARLES RIVER CONSERVANCY | |||||||
| S3-3 THORNDIKE STREET 302 | CAMBRIDGE | MA | 02141 | NONE | PC | PROGRAM SUPPORT | $480 |
| CHILD LEGACY INTERNATIONAL | |||||||
| 624 NORTH MAIN STREET SUITE 201 | BOERNE | TX | 78006 | NONE | PC | PROGRAM SUPPORT | $500 |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CITY | UT | 841012715 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| CHRIST EPISCOPAL CHRURCH OF TEANECK NJ | |||||||
| 480 WARWICK AVENUE | TEANECK | NJ | 07666 | NONE | PC | PROGRAM SUPPORT | $500 |
| COMMUNITY SCHOLARSHIP FUND OF TEANECK | |||||||
| 680 ALBIN ST | TEANECK | NJ | 07666 | NONE | PC | PROGRAM SUPPORT | $500 |
| CONCERN FOUNDATION | |||||||
| 11111 W OLYMPIC BLVD SUITE 214 | LOS ANGELES | CA | 90064 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| CRADLES TO CRAYONS | |||||||
| 4700 WISSAHICKON AVENUE SUITE 142 | PHILADELPHIA | PA | 19144 | NONE | PC | PROGRAM SUPPORT | $455 |
| CURE ALZHEIMERS FUND | |||||||
| 34 WASHINGTON STREET SUITE 310 | WELLESLEY HILLS | MA | 02481 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| DANA FARBER MARATHON CHALLENGE | |||||||
| 44 BINNEY ST SUITE BP414 | BOSTON | MA | 92115 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| DONORS CHOOSE | |||||||
| 134 WEST 37 STREET 11TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $25 |
| EDEN PRAIRIE COMMUNITY FOUNDATION | |||||||
| 8080 MITCHELL ROAD | EDEN PRAIRIE | MN | 55344 | NONE | PC | PROGRAM SUPPORT | $500 |
| FAMILY PROMISE OF BERGEN COUNTY | |||||||
| 100 DAYTON STREET | RIDGEWOOD | NJ | 07450 | NONE | PC | PROGRAM SUPPORT | $250 |
| FEED MY STARVING CHILDREN | |||||||
| 1417 POINTVIEW CT | SUWANEE | GA | 30024 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| FUTURE FORWARD FOR HAITI | |||||||
| 144 HAMILTON ROAD | TEANECK | NJ | 07666 | NONE | PC | PROGRAM SUPPORT | $500 |
| GIVENGAIN FOUNDATION FOR SEMPER FI | |||||||
| 53 STATE STREET | BOSTON | MA | 02109 | NONE | PC | PROGRAM SUPPORT | $75 |
| GOLDEN RETRIEVER RESCUE OF SOUTHWEST FLORIDA | |||||||
| P O BOX 368186 | BONITA SPRINGS | FL | 34136 | NONE | PC | PROGRAM SUPPORT | $20 |
| HEREFORD MIDDLE SCHOOL | |||||||
| 712 CORBETT ROAD | MONKTON | MD | 21111 | NONE | PC | PROGRAM SUPPORT | $500 |
| HOSPICE OF SAN LUIS OBISPO | |||||||
| 1304 PACIFIC STREET | SAN LUIS OBISPO | CA | 93401 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| JEWISH RELIEF AGENCY | |||||||
| 225 E CITY AVE | BALA CYNWYD | PA | 19004 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| LACER AFTERSCHOOL PROGRAM | |||||||
| 1277 N WILCOX AVENUE SUITE 2 | LOS ANGELES | CA | 90038 | NONE | PC | PROGRAM SUPPORT | $500 |
| LEUKEMIA LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | NONE | PC | PROGRAM SUPPORT | $1,350 |
| LIFE YOU CAN SAVE | |||||||
| 139 E MCCLELLAN AVENUE | LIVINGSTON | NJ | 070391320 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| LIONS CLUB INTERNATIONAL FOUNDATION | |||||||
| 300 W 22ND STREET | OAK BROOK | IL | 60523 | NONE | PC | PROGRAM SUPPORT | $400 |
| MADDIES PROMISE | |||||||
| P O BOX 248 | NORTH READING | MA | 01864 | NONE | PC | PROGRAM SUPPORT | $500 |
| MARLENE MEYERSON GEC MANHATTEN | |||||||
| 334 AMERSTERDAM AVENUE | NEW YORK | NY | 10023 | NONE | PC | PROGRAM SUPPORT | $250 |
| METROCREST SERVICES | |||||||
| 13801 HUTTON DRIVE SUITE 150 | FARMERS BRANCH | TX | 75234 | NONE | PC | PROGRAM SUPPORT | $200 |
| METROPOLITAN YMCA OF THE ORANGES | |||||||
| 1 PIKE DRIVE | WAYNE | NJ | 07470 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| MONTALVO ARTS FOUNDATION | |||||||
| 15400 MONTALVO ROAD | SARATOGA | CA | 95071 | NONE | PC | PROGRAM SUPPORT | $500 |
| NATIONAL MS SOCIETY | |||||||
| 733 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | PC | PROGRAM SUPPORT | $1,050 |
| NATIONAL MS SOCIETY WALK SNOHOMISH | |||||||
| P O BOX 54879 | LOS ANGELES | CA | 90054 | NONE | PC | PROGRAM SUPPORT | $500 |
| NATIONAL OVARIAN CANCER COALITION | |||||||
| 12221 MERIT DR SUITE 1950 | DALLAS | TX | 75251 | NONE | PC | PROGRAM SUPPORT | $300 |
| ONE SANDWICH AT A TIME | |||||||
| 15 FISHER LANE SUITE 200 | WHITE PLAINS | NY | 10603 | NONE | PC | PROGRAM SUPPORT | $500 |
| OPEN ARMS CARE CENTER | |||||||
| 522 NORTH GILBERT ROAD | GILBERT | AZ | 85234 | NONE | PC | PROGRAM SUPPORT | $500 |
| PAN MASS CHALLENGE | |||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| PETS ALIVE | |||||||
| 363 DERBY ROAD | MIDDLETOWN | NY | 10940 | NONE | PC | PROGRAM SUPPORT | $359 |
| PS889 PARENTS ASSOCIATION | |||||||
| 21 HINCKLEY PLACE | BROOKLYN | NY | 11218 | NONE | PC | PROGRAM SUPPORT | $200 |
| RISE SERVICES INC | |||||||
| 4542 E INVERNESS AVENUE | MESA | AZ | 85206 | NONE | PC | PROGRAM SUPPORT | $500 |
| ROYAL FAMILY KIDS CAMP | |||||||
| 5555 WARD ROAD | ARVADA | CO | 80002 | NONE | PC | PROGRAM SUPPORT | $2,000 |
| SHORELINE SOUP & PANTRIES | |||||||
| 70 ESSEX ROAD | WESTBROOK | CT | 06498 | NONE | PC | PROGRAM SUPPORT | $2,500 |
| ST BALDRICKS FOUNDATION | |||||||
| 1333 S MAYFLOWER AVE SUITE 400 | MONROVIA | CA | 91016 | NONE | PC | PROGRAM SUPPORT | $2,500 |
| ST JUDE RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | PROGRAM SUPPORT | $100 |
| SUSAN G KOMEN | |||||||
| 13770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| T2T TUNNELS TO TOWERS | |||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | NONE | PC | PROGRAM SUPPORT | $181 |
| THE DAY SCHOOL FOUNDATION | |||||||
| 16 BALDWIN AVENUE | SAN MATEO | CA | 94401 | NONE | PC | PROGRAM SUPPORT | $500 |
| THE JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES | |||||||
| 463 7TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $500 |
| THE SALVATION ARMY OF SARASOTA | |||||||
| 1701 S TUTTLE STREET | SARASOTA | FL | 34239 | NONE | PC | PROGRAM SUPPORT | $1,523 |
| TOGETHER WOMEN RISE | |||||||
| P O BOX 25633 | GREENVILLE | SC | 29616 | NONE | PC | PROGRAM SUPPORT | $25 |
| UCONN FOUNDATION | |||||||
| 21111 HILLSIDE ROAD | STORRS | CT | 06269 | NONE | PC | PROGRAM SUPPORT | $250 |
| URBAN RESOURCE INSTITUTE | |||||||
| 75 BROAD STREET SUITE 505 | NEW YORK | NY | 10005 | NONE | PC | PROGRAM SUPPORT | $919 |
| WELLNESS HOUSE | |||||||
| 131 N COUNTY LINE ROAD | HINSDALE | IL | 60521 | NONE | PC | PROGRAM SUPPORT | $30 |
| YEAR UP | |||||||
| 45 MILK STREET | BOSTON | MA | 02109 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| YOUTHFRONT | |||||||
| 4600 RAINBOW BLVD | KANSAS CITY | KS | 66103 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| ZOO MAGNET PARENT COUNCIL | |||||||
| 5336 CRYSTAL SPRINGS DRIVE | LOS ANGELES | CA | 90027 | NONE | PC | PROGRAM SUPPORT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,550 | 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 | $65 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,897 | 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 (33 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AIG | ||||||
| 1 | PO BOX 2622 | JERSEY CITY | NJ | 07303 | $10,000 | Yes (X) |
| CNA | ||||||
| 2 | 151 NORTH FRANKLIN STREET | CHICAGO | IL | 60606 | $10,000 | Yes (X) |
| CRC GROUP | ||||||
| 3 | PO BOX 59689 | BIRMINGHAM | AL | 35259 | $10,000 | Yes (X) |
| HOLLAND KNIGHT | ||||||
| 4 | 524 GRAND REGENCY BOULEVARD | BRANDON | FL | 33510 | $10,000 | Yes (X) |
| IRONSHORE | ||||||
| 5 | 175 BERKELEY STREET | BOSTON | MA | 02110 | $10,000 | Yes (X) |
| RT SPECIALTY | ||||||
| 6 | 1166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | $10,000 | Yes (X) |
| VERTAFORE | ||||||
| 7 | 5 WATERSIDE CROSSING | WINDSOR | CT | 06095 | $10,000 | Yes (X) |
| ALVAREZ MARSAL | ||||||
| 8 | 600 MADISON AVENUE | NEW YORK | NY | 10022 | $5,000 | Yes (X) |
| ARCH | ||||||
| 9 | ONE LIBERTY PLAZA 53RD FL | NEW YORK | NY | 10006 | $5,000 | Yes (X) |
| ARGO | ||||||
| 10 | PO BOX 469011 | SAN ANTONIO | TX | 78246 | $5,000 | Yes (X) |
| AXA XL | ||||||
| 11 | 70 SEAVIEW AVENUE | STAMFORD | CT | 06902 | $5,000 | Yes (X) |
| AXIS | ||||||
| 12 | 104 CARNEGIE CENTER SUITE 303 | PRINCETON | NJ | 08540 | $5,000 | Yes (X) |
| CHUBB | ||||||
| 13 | PO BOX 1444 | RICHMOND | IN | 47375 | $5,000 | Yes (X) |
| COVERYS | ||||||
| 14 | 675 ATLANTIC AVENUE | BOSTON | MA | 02111 | $5,000 | Yes (X) |
| CIGNA | ||||||
| 15 | 900 COTTAGE GROVE ROAD | BLOOMFIELD | CT | 06002 | $5,000 | Yes (X) |
| CRUM | ||||||
| 16 | 5 CHRISTOPHER WAY 2ND FLOOR | EATONTOWN | NJ | 07724 | $5,000 | Yes (X) |
| CURI | ||||||
| 17 | 1818 MARKET STREET SUITE 2710 | PHILADELPHIA | PA | 19103 | $5,000 | Yes (X) |
| ERNST YOUNG | ||||||
| 18 | 1201 ELM ST SUITE 1400 | DALLAS | TX | 75270 | $5,000 | Yes (X) |
| HARTFORD | ||||||
| 19 | 1 HARTFORD PLAZA | HARTFORD | CT | 06115 | $5,000 | Yes (X) |
| LIBERTY MUTUAL | ||||||
| 20 | MAILSTOP 03F PO BOX 1525 | DOVER | NH | 03821 | $5,000 | Yes (X) |
| PARTNERRE | ||||||
| 21 | 6900 WEDGWOOD ROAD NORTH SUITE 120 | MAPLE GROVE | MN | 55311 | $5,000 | Yes (X) |
| PROGRESSIVE | ||||||
| 22 | PO BOX 94568 | CLEVELAND | OH | 44101 | $5,000 | Yes (X) |
| PHILADELPHIA | ||||||
| 23 | ONE BALA PLAZA SUITE 100 | BALA CYNWYD | PA | 19004 | $5,000 | Yes (X) |
| RGA | ||||||
| 24 | 100 WASHINGTON AVE SOUTH SUITE 14 | MINNEAPOLIS | MN | 55401 | $5,000 | Yes (X) |
| SEQUOIA RE | ||||||
| 25 | 15800 32ND AVENUE N SUITE 120 | PLYMOUTH | MN | 55447 | $5,000 | Yes (X) |
| SLOLAM INC | ||||||
| 26 | 821 2ND AVENUE SUITE 1900 | SEATTLE | WA | 98104 | $5,000 | Yes (X) |
| SWISS RE | ||||||
| 27 | 175 KING STREET | ARMONK | NY | 10504 | $5,000 | Yes (X) |
| TPAC UNDERWRITERS | ||||||
| 28 | 3810 PHEASANT RIDGE DRIVE NE | MINNEAPOLIS | MN | 55449 | $5,000 | Yes (X) |
| TRANSAMERICA LIFE | ||||||
| 29 | 6400 C STREET SW | CEDAR RAPIDS | IA | 52499 | $5,000 | Yes (X) |
| TRAVELERS | ||||||
| 30 | ONE TOWER SQUARE | HARTFORD | CT | 06183 | $5,000 | Yes (X) |
| VIVADIGI | ||||||
| 31 | 131 DANIEL WEBSTER HWY SUITE 624 | NASHUA | NH | 03060 | $5,000 | Yes (X) |
| ZURICH | ||||||
| 32 | 1299 ZURICH WAY | SCHAUMBURG | IL | 60196 | $5,000 | Yes (X) |
| ACE AMERICAN INSURANCE CO | ||||||
| 33 | 436 WALNUT STREET | PHILADELPHIA | PA | 19106 | $5,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,300 | Amt |
| Net Investment Income | $6,650 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,650 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENTS | Desc |
| Amt | $1,563 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $134,621 | $0 | $0 | $134,621 |
| REVERSAL OF FUNDS | $90,000 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $4,553 | Amt |
| Net Investment Income | $4,553 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX | $565 | $0 | $0 | $0 |
| CHARITABLE FILING FEE | $125 | $0 | $0 | $125 |