BLUE SQUARE ALLIANCE AGAINST HATE CORP: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BLUE SQUARE ALLIANCE AGAINST HATE CORP (EIN 84-2280462)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202412919349100116
- Schema version
- 2023v5.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T12:55:33-05:00 | 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 | 111 MONUMENT CIRCLE STE 4000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | 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 | 842280462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION TO COMBAT ANTI-SEMITISM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL CASTONGUAY | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5086984618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Patriot Place | AddressLine1Txt |
| City | Foxborough | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert K Kraft | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5086984618 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| 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 | JENNIFER D RHODERICK | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
| Preparation | 2024-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $135,840,762 | 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 | $148,888,293 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $392,010 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $392,010 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $392,010 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,188,613 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,116,304 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,188,613 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $159,468,916 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,580,623 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $392,010 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $176,923 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $176,923 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,375,621 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,348,300 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $96,409 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $35,076 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $45,942 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $57,968 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $35,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $935,470 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $974,195 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $142,026 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $142,026 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,199 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $118,557 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $117,737 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $35,205 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $35,205 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28,972,344 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,177 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $11,177 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,623,409 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,934,696 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,177 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,177 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $31,545,839 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $850,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $850,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $32,784,696 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,177 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,177 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $32,395,839 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $126,684,220 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,569,446 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $380,833 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,770,110 | CashBOYAmt |
| Cash EOY | $14,607,929 | CashEOYAmt |
| Cash EOYFMV | $14,607,929 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $19,362,928 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,362,928 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable EOY | $93,598,615 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $93,598,615 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $261,225 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $79,203 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $79,203 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $4,999,998 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,190,288 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,190,288 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,611 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,998 | LandBOYAmt |
| Land EOY | $1,799 | LandEOYAmt |
| Land EOYFMV | $1,799 | LandEOYFMVAmt |
| Total Assets BOY | $16,034,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,840,762 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $135,840,762 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $167,837 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $398,979 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $167,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $398,979 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $15,866,494 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $135,441,783 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,866,494 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $135,441,783 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,034,331 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $135,840,762 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,866,494 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $126,684,220 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,093,613 | OtherIncreasesAmt |
| Subtotal | $145,644,327 | SubtotalAmt |
| Other Decreases | $10,202,544 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $135,441,783 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $15,116,304 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,927,691 | CostOrOtherBasisAmt |
| Gain Or Loss | $10,188,613 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $10,188,613 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,188,613 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $146,915 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $146,915 | SubtotalAmt |
| Tax Based On Investment Income | $146,915 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $142,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $152,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,085 | OverpaymentAmt |
| Applied To ES Tax | $5,085 | 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 | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.fcas.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL CASTONGUAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082980670 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PATRIOT PLACE | AddressLine1Txt |
| City | Foxborough | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| Robert K Kraft | ||||||||
| One Patriot Place | Foxborough | MA | 02035 | Chairman, CEO, Tres. & Dir. | 10.0 | $0 | $0 | $0 |
| Jonathan A Kraft | ||||||||
| One Patriot Place | Foxborough | MA | 02035 | ASSISTANT CLERK & DIRECTOR | 5.0 | $0 | $0 | $0 |
| Daniel A Kraft | ||||||||
| One Patriot Place | Foxborough | MA | 02035 | ASSISTANT CLERK & DIRECTOR | 1.0 | $0 | $0 | $0 |
| Joshua M Kraft | ||||||||
| One Patriot Place | Foxborough | MA | 02035 | CLERK & DIRECTOR | 1.0 | $0 | $0 | $0 |
| TARA JULIE LEVINE | ||||||||
| One Patriot Place | Foxborough | MA | 02035 | PRESIDENT | 40.0 | $176,923 | $7,359 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ZAMIRA KORFF | ||||||||
| ONE PATRIOT PLACE | FOXBOROUGH | MA | 02035 | SR STRATEGIC ADVISOR | 40.0 | $242,307 | $11,759 | $0 |
| MATTHEW EVAN BERGER | ||||||||
| ONE PATRIOT PLACE | FOXBOROUGH | MA | 02035 | EXECUTIVE DIRECTOR | 40.0 | $189,854 | $12,835 | $0 |
| RYAN MARTIN PAUL | ||||||||
| ONE PATRIOT PLACE | FOXBOROUGH | MA | 02035 | VP OF OPERATIONS | 40.0 | $168,803 | $14,661 | $0 |
| CLARA CHAYA ESTHER SCHEINMANN | ||||||||
| ONE PATRIOT PLACE | FOXBOROUGH | MA | 02035 | DIR OF PRGMS & STRAT | 40.0 | $168,646 | $8,137 | $0 |
| JOSEPH MATTHEW COHEN | ||||||||
| ONE PATRIOT PLACE | FOXBOROUGH | MA | 02035 | PTRSHIPS. SPECIALIST | 47.6 | $78,870 | $10,646 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mindshare USA LLC | |||||
| 175 GREENWICH STREET 15TH FLOOR | NEW YORK | NY | 10007 | ADVERTISING | $18,892,325 |
| NBC UNIVERSAL MEDIA LLC | |||||
| PO BOX 402971 | ATLANTA | GA | 303842971 | ADVERTISING | $8,914,916 |
| WUNDERMAN THOMPSON NEW YORK | |||||
| PO BOX 781590 | PHILADELPHIA | PA | 191781590 | LEGAL | $3,971,883 |
| The Promotions Dept | |||||
| 24238 HAWTHORNE BLVD | TORRANCE | CA | 90505 | ADVERTISING | $1,434,076 |
| META PLATFORMS | |||||
| 15161 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | ADVERTISING | $1,205,651 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE ATTACHED STATEMENT IN FEDERAL FOOTNOTES. | Description1Txt |
| Expenses1 | $31,545,839 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,095,538 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,201,004 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,296,542 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,296,542 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $334,448 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,962,094 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,098,105 | 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 | $32,395,839 | 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 | $32,395,839 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
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 | $380,833 | CurrentYearAmt |
| Year1 | $1,876 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $382,709 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $323,708 | CurrentYearAmt |
| Year1 | $1,595 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $325,303 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $32,395,839 | CurrentYearAmt |
| Year1 | $3,084,711 | Year1Amt |
| Year2 | $2,174,391 | Year2Amt |
| Year3 | $1,067,030 | Year3Amt |
| Total | $38,721,971 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $850,000 | CurrentYearAmt |
| Year2 | $282,300 | Year2Amt |
| Total | $1,132,300 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $31,545,839 | CurrentYearAmt |
| Year1 | $3,084,711 | Year1Amt |
| Year2 | $1,892,091 | Year2Amt |
| Year3 | $1,067,030 | Year3Amt |
| Total | $37,589,671 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| 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 | $732,070 | CurrentYearAmt |
| Year1 | $331,028 | Year1Amt |
| Year2 | $339,082 | Year2Amt |
| Year3 | $129,463 | Year3Amt |
| Total | $1,531,643 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT K KRAFT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| International March of the Living | |||||||
| 100 Woodbridge Center Drive | Woodbridge | NJ | 07095 | N/A | PC | General Support | $500,000 |
| Shawn Carter Scholarship Fund | |||||||
| 2 W 45th St 1500 | NEW YORK | NY | 10036 | N/A | PC | General Support | $250,000 |
| NAACP Empowerment Programs INC | |||||||
| 4805 Mt Hope Drive | Baltimore | MD | 21215 | N/A | PC | General Support | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $850,000 | 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 | $392,010 | 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 | $10,188,613 | 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 | $10,580,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,580,623 | 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 (126 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Kraft | |||||||||||
| 1 | One Patriot Place | Foxborough | MA | 02035 | $113,000,000 | Yes (X) | Yes (X) | ||||
| Bank of America | |||||||||||
| 2 | 1 N Pack Square Suite 500 | Asheville | NC | 28801 | $20,000,000 | Yes (X) | |||||
| National Philanthropic Trust | |||||||||||
| 3 | 730 Meadow Lane | Southampton | NY | 11968 | $1,250,000 | Yes (X) | |||||
| The Breakthrough Foundation | |||||||||||
| 4 | 13310 La Paloma Road | Los Altos Hills | CA | 94022 | $1,250,000 | Yes (X) | |||||
| Mark Retik | |||||||||||
| 5 | 787 Mountain Ave | Berkeley Heights | NJ | 07922 | $1,000,180 | Yes (X) | |||||
| Rob Walton Foundation | |||||||||||
| 6 | PO Box 2030 | Bentonville | AR | 72712 | $1,000,000 | Yes (X) | |||||
| Adidas | |||||||||||
| 7 | $1,000,000 | Yes (X) | Adi-Dassler-Strasse 1 | Herzogenaurach | GM | 91074 | |||||
| David Simon | |||||||||||
| 8 | 625 Park Avenue | New York | NY | 10065 | $1,000,000 | Yes (X) | |||||
| Choate Hall Stewart LLP | |||||||||||
| 9 | 2 International Place | Boston | MA | 02110 | $1,000,000 | Yes (X) | |||||
| ResslerGertz Family Foundation | |||||||||||
| 10 | 16130 Ventura Blvd Suite 320 | Encino | CA | 91436 | $1,000,000 | Yes (X) | |||||
| The Shawn Carter Foundation | |||||||||||
| 11 | 1450 Brickell Avenue 18th FL | Miami | FL | 33131 | $500,000 | Yes (X) | |||||
| Michael Gordon | |||||||||||
| 12 | PO Box 962049 | Boston | MA | 02196 | $500,000 | Yes (X) | |||||
| Fanatics Charitable Foundation | |||||||||||
| 13 | 95 Morton Street | New York | NY | 10014 | $400,000 | Yes (X) | |||||
| SAW Revocable Trust | |||||||||||
| 14 | 2449 N Tenaya Way Unit 35290 | Las Vegas | NV | 89133 | $250,000 | Yes (X) | |||||
| Barry Mimi Sternlicht Foundation | |||||||||||
| 15 | 55 Walls Drive 3rd Floor | Fairfield | CT | 06824 | $250,000 | Yes (X) | |||||
| Barry Sternlicht Foundation | |||||||||||
| 16 | 55 Walls Drive 3rd Floor | Fairfield | CT | 06824 | $250,000 | Yes (X) | |||||
| Jeremy Kerry Sclar Family Fund | |||||||||||
| 17 | 33 Boylston Street Suite 3000 | Chestnut Hill | MA | 02467 | $250,000 | Yes (X) | |||||
| The Edgerley Family Foundation | |||||||||||
| 18 | 119 Hyslop Road | Brookline | MA | 02467 | $200,000 | Yes (X) | |||||
| Howard and Nancy Marks | |||||||||||
| 19 | PO Box 5080 | East Hampton | NY | 11937 | $1,000,000 | Yes (X) | |||||
| Sterling Equities | |||||||||||
| 20 | 111 Great Neck Rd Suite 408 | Great Neck | NY | 11021 | $180,000 | Yes (X) | |||||
| Peter Lynch | |||||||||||
| 21 | 109 State Street Suite 404 | Boston | MA | 02109 | $150,000 | Yes (X) | |||||
| Mark Shapiro | |||||||||||
| 22 | 33 Green Acre Lane | Westport | CT | 06880 | $106,000 | Yes (X) | |||||
| Shirley Brown | |||||||||||
| 23 | 3100 Burgundy Dr | North Palm Beach Garde | FL | 33410 | $105,110 | Yes (X) | Yes (X) | ||||
| Anne Koons | |||||||||||
| 24 | 3100 Burgundy Dr | North Palm Beach Garde | FL | 33410 | $102,636 | Yes (X) | Yes (X) | ||||
| Jewish Communal Fund | |||||||||||
| 25 | 575 Madison Ave 703 | New York | NY | 10022 | $101,800 | Yes (X) | |||||
| Karen and Rob Hale | |||||||||||
| 26 | 150 Newport Ave | Quincy | MA | 02171 | $101,000 | Yes (X) | |||||
| Peter and Kay Bernon | |||||||||||
| 27 | 1 N Breakers Row Apt 413 | Palm Beach | FL | 33480 | $100,006 | Yes (X) | Yes (X) | ||||
| Charles Phillips | |||||||||||
| 28 | 540 Madison Av 2nd Floor | New York | NY | 10022 | $100,000 | Yes (X) | |||||
| The Raine Group | |||||||||||
| 29 | 65 E 55th St | New York | NY | 10022 | $100,000 | Yes (X) | |||||
| JP Morgan Chase | |||||||||||
| 30 | 383 Madison Ave | New York | NY | 10017 | $100,000 | Yes (X) | |||||
| Kenneth Langone | |||||||||||
| 31 | 375 Park Avenue South Suite 2205 | New York | NY | 10152 | $100,000 | Yes (X) | |||||
| The Lynch Foundation Inc | |||||||||||
| 32 | 109 State Street Suite 404 | Boston | MA | 02109 | $100,000 | Yes (X) | |||||
| Mike Linda Fiterman Family Founda | |||||||||||
| 33 | 5500 Wayzata Blvd Suite 1015 | Minneapolis | MN | 55416 | $100,000 | Yes (X) | |||||
| Charles Kushner | |||||||||||
| 34 | 767 Fifth Ave 50th Floor | New York | NY | 10153 | $100,000 | Yes (X) | |||||
| Screaming Comet Fund | |||||||||||
| 35 | 2340 Collins Avenue Suite 601 | Miami | FL | 33139 | $100,000 | Yes (X) | |||||
| David L Flory | |||||||||||
| 36 | 1410 N Meade St | Arlington | VA | 22209 | $100,000 | Yes (X) | |||||
| RM2 Foundation | |||||||||||
| 37 | 375 Commerce Park Rd | North Kingstown | RI | 02852 | $75,000 | Yes (X) | |||||
| Topps | |||||||||||
| 38 | 8100 Nations Way | Jacksonville | FL | 32256 | $50,000 | Yes (X) | |||||
| Jim Gordon | |||||||||||
| 39 | 900 North Michigan Ave Suite 1800 | Chicago | IL | 60611 | $100,000 | Yes (X) | |||||
| Resnek Charitable Fund | |||||||||||
| 40 | 6 Newbury Street | Boston | MA | 02116 | $50,000 | Yes (X) | |||||
| Billie Jean King Leadership Initiat | |||||||||||
| 41 | 21 Rickland Drive | Randolph | NJ | 07869 | $50,000 | Yes (X) | |||||
| Megan Haller and Peter Rice | |||||||||||
| 42 | 5376 Jed Smith Rd | Hidden Hills | CA | 913021107 | $50,000 | Yes (X) | |||||
| James C and Audrey Foster | |||||||||||
| 43 | 134 Beacon St | Boston | MA | 02116 | $50,000 | Yes (X) | |||||
| Robert Gross | |||||||||||
| 44 | 7911 N Upper Ridge Dr | Parkland | FL | 33067 | $50,000 | Yes (X) | |||||
| Shields Health Care Group | |||||||||||
| 45 | 265 Westgate Dr | Brockton | MA | 02301 | $50,000 | Yes (X) | |||||
| Howard and Michele Kessler | |||||||||||
| 46 | 1 Commonwealth Drive | Boston | MA | 02116 | $50,000 | Yes (X) | |||||
| Michael Minogue | |||||||||||
| 47 | 155 Seaport Boulevard | Boston | MA | 022102604 | $50,000 | Yes (X) | |||||
| Christian Angle | |||||||||||
| 48 | 306 Pendleton Lane | Palm Beach | FL | 33480 | $50,000 | Yes (X) | |||||
| The Moses Feldman Family Foundation | |||||||||||
| 49 | 4801 Hampden Lane Unit 106 | Bethesda | MD | 20814 | $40,000 | Yes (X) | |||||
| Harry Jeanette Weinberg Foundatio | |||||||||||
| 50 | 7 Park Center Court | Owing Mills | MD | 21117 | $36,000 | Yes (X) | |||||
| Brad and Roberta Karp Family Fund | |||||||||||
| 51 | 101 Central Park West Apt 9E | New York | NY | 10023 | $36,000 | Yes (X) | |||||
| Sarah and Dan Rueven | |||||||||||
| 52 | 126 East 56th Street 26th Fl | New York | NY | 10022 | $25,000 | Yes (X) | |||||
| Tommy Hilfiger | |||||||||||
| 53 | 725 Fifth Avenue 24th Floor | New York | NY | 10022 | $25,000 | Yes (X) | |||||
| Stephen Myrna Greenberg Fund | |||||||||||
| 54 | 1120 Fifth Avenue Apt 10C | New York | NY | 10128 | $25,000 | Yes (X) | |||||
| Ocean State Job Lot Charitable Foun | |||||||||||
| 55 | 375 Commerce Park Rd | North Kingstown | RI | 02852 | $25,000 | Yes (X) | |||||
| Richard K Robbins | |||||||||||
| 56 | 1120 Nye Street Suite 400 | San Rafael | CA | 94901 | $25,000 | Yes (X) | |||||
| The Leon Toby Cooperman Foundatio | |||||||||||
| 57 | 7118 Melrose Castle Lane | Boca Raton | FL | 33496 | $25,000 | Yes (X) | |||||
| Howie Roseman and Connor Barwin | |||||||||||
| 58 | One NovaCare Way | Philadelphia | PA | 19145 | $25,000 | Yes (X) | |||||
| Kenneth and Anna Zankel | |||||||||||
| 59 | 333 Grant Ave 704 | San Fransisco | CA | 94108 | $25,000 | Yes (X) | |||||
| Dozier Gardner Family Fund | |||||||||||
| 60 | 220A Allandale Rd | Chestnut Hill | MA | 024673200 | $25,000 | Yes (X) | |||||
| Jeffrey Berns | |||||||||||
| 61 | PO Box 51544 | Sparks | NV | 89435 | $25,000 | Yes (X) | |||||
| The Rubenstein Foundation | |||||||||||
| 62 | 10 Post Office Square 960N | Boston | MA | 02109 | $20,000 | Yes (X) | |||||
| Cheryl Rutenberg | |||||||||||
| 63 | 306 East 79th Street 1K | New York | NY | 10075 | $19,743 | Yes (X) | Yes (X) | ||||
| Bandier Family Foundation | |||||||||||
| 64 | PO Box 2190 | Southampton | NY | 11968 | $18,000 | Yes (X) | |||||
| Karen and Barry Miller | |||||||||||
| 65 | 229 Via Palacio | Palm Beach Gardens | FL | 33418 | $18,000 | Yes (X) | |||||
| Morgan Lewis | |||||||||||
| 66 | 1701 Market St | Philadelphia | PA | 19103 | $17,035 | Yes (X) | |||||
| American Online Giving | |||||||||||
| 67 | 40 East Main Street Suite 887 | Newark | DE | 19711 | $16,942 | Yes (X) | |||||
| Robelle Industries | |||||||||||
| 68 | 60 Campanelli Dr | Braintree | MA | 02184 | $15,000 | Yes (X) | |||||
| R1 RCM Holding Inc | |||||||||||
| 69 | 161 North Clark Street Suite 3500 | Chicago | IL | 60601 | $15,000 | Yes (X) | |||||
| Morrison and Foerster | |||||||||||
| 70 | 425 Market Street | San Francisco | CA | 94105 | $12,500 | Yes (X) | |||||
| Sol Goldman Trust | |||||||||||
| 71 | 1185 6th Avenue 10th Fl | New York | NY | 10036 | $12,500 | Yes (X) | |||||
| Combined Jewish Philanthropies | |||||||||||
| 72 | 126 High St | Boston | MA | 02110 | $10,000 | Yes (X) | |||||
| Seth and Beth Klarman | |||||||||||
| 73 | 161 Commonwealth Ave | Boston | MA | 02116 | $10,000 | Yes (X) | |||||
| Doug and Toni Gordon | |||||||||||
| 74 | 165 Township Line Road Suite 1200 | Jenkintown | PA | 190463594 | $10,000 | Yes (X) | |||||
| Carol and Scott Fretz | |||||||||||
| 75 | 408 Pheonix Ave | Daytona Beach | FL | 32118 | $10,000 | Yes (X) | |||||
| Goldstein Curtis Family Fund | |||||||||||
| 76 | ONE PATRIOT PLACE | FOXBOROUGH | ME | 02035 | $10,000 | Yes (X) | |||||
| Katy Knox | |||||||||||
| 77 | One Bryant Park | New York | NY | 10036 | $10,000 | Yes (X) | |||||
| Lazard Freres Co LLC | |||||||||||
| 78 | 30 Rockefeller Plaza | New York | NY | 10020 | $10,000 | Yes (X) | |||||
| Goldman Sachs Gives | |||||||||||
| 79 | 301 East 80th Street Apt 5A | New York | NY | 10075 | $10,000 | Yes (X) | |||||
| Zahn Foundation | |||||||||||
| 80 | 107 Reeder Point Road | Fair Play | SC | 29643 | $10,000 | Yes (X) | |||||
| Sandra Epstein | |||||||||||
| 81 | 5269 Suffolk Drive | Boca Raton | FL | 33496 | $10,000 | Yes (X) | |||||
| Judy and Mark Goodman | |||||||||||
| 82 | 134 E 70th Street | New York | NY | 10021 | $10,000 | Yes (X) | |||||
| Katz Family Foundation | |||||||||||
| 83 | 2699 Greenwood Acres Drive | Dekalb | IL | 60115 | $10,000 | Yes (X) | |||||
| GMR Family Law Firm | |||||||||||
| 84 | 8750 West Bryn Mawr Avenue Suite 1 | Chicago | IL | 60631 | $10,000 | Yes (X) | |||||
| Karen Hammond and Michael Quattroma | |||||||||||
| 85 | 500 Commercial St D | Boston | MA | 021095576 | $10,000 | Yes (X) | |||||
| Norman Freidkin | |||||||||||
| 86 | 11819 Piney Glen Lane | Potomac | MD | 20854 | $10,000 | Yes (X) | |||||
| Peter Palandjian | |||||||||||
| 87 | 1270 Soldiers Field Road | Boston | MA | 02135 | $10,000 | Yes (X) | |||||
| Yehuda Shmidman | |||||||||||
| 88 | 376 W 245th St | Bronx | NY | 10471 | $10,000 | Yes (X) | |||||
| Craig Bernick | |||||||||||
| 89 | 5001 SW 27th Ave | Ocala | FL | 34471 | $10,000 | Yes (X) | |||||
| Susan Hirsch Wohl | |||||||||||
| 90 | One Patriot Place | Foxborough | MA | 02035 | $10,000 | Yes (X) | |||||
| Gary Barber Fund | |||||||||||
| 91 | 1200 Steven Way | Beverly Hills | CA | 90210 | $9,000 | Yes (X) | |||||
| Vivian Lindsay | |||||||||||
| 92 | 1616 Harding Road | Vineland | NJ | 08361 | $9,000 | Yes (X) | |||||
| Arthur Joan Weisberg Foundation | |||||||||||
| 93 | 2029 Century Park East Suite 1100 | Los Angeles | CA | 90067 | $8,000 | Yes (X) | |||||
| The Sagalyn Family Fund | |||||||||||
| 94 | 3501 N Southport Ave Box 147 | Chicago | IL | 60657 | $8,000 | Yes (X) | |||||
| UHS of Delaware | |||||||||||
| 95 | 367 S Gulph Rd | King of Prussia | PA | 19406 | $7,500 | Yes (X) | |||||
| Family Alliance for Recurring Tzeda | |||||||||||
| 96 | 4312 Far West Blvd | Austin | TX | 78731 | $6,833 | Yes (X) | |||||
| PayPal Giving Fund | |||||||||||
| 97 | 1250 I St NW 1202 | Washington | DC | 20005 | $6,739 | Yes (X) | |||||
| The Promotions Dept | |||||||||||
| 98 | 24238 Hawthorne Blvd | Torrance | CA | 90505 | $6,500 | Yes (X) | |||||
| Dale and Doug Anderson | |||||||||||
| 99 | 277 Royal Poinciana Way | Palm Beach | FL | 334804421 | $6,500 | Yes (X) | |||||
| The Becket Family Foundation | |||||||||||
| 100 | PO Box 1342 | Malvern | PA | 19355 | $6,000 | Yes (X) | |||||
| Roberta and Joseph Menzin | |||||||||||
| 101 | 8955 Collins Ave Unit 802 | Surfside | FL | 33154 | $5,400 | Yes (X) | |||||
| Samerian Foundation | |||||||||||
| 102 | 9930 Towne Road | Carmel | IN | 46032 | $5,000 | Yes (X) | |||||
| Mr and Mrs Eric L Dunavant | |||||||||||
| 103 | 514 W 16th Ave E613 | Covington | LA | 70433 | $5,000 | Yes (X) | |||||
| The TE Foundation | |||||||||||
| 104 | PO BOX 2310 | Princeton | NJ | 08543 | $5,000 | Yes (X) | |||||
| Louis Julie Bucksbaum Family Foun | |||||||||||
| 105 | 1 N Franklin St Suite 625 | Chicago | IL | 60606 | $5,000 | Yes (X) | |||||
| Hilde and Helmut Lesser Memorial Fu | |||||||||||
| 106 | One Patriot Place | Foxborough | MA | 02035 | $5,000 | Yes (X) | |||||
| Michelle and Jonathan Green Charita | |||||||||||
| 107 | 20 Grange Walk | Fair Haven | NJ | 07704 | $5,000 | Yes (X) | |||||
| Jason and Jennifer Kwicien | |||||||||||
| 108 | 8 Dipping Pond Ct | Lutherville | MD | 21093 | $5,000 | Yes (X) | |||||
| Bank of America Charitable Gift Fun | |||||||||||
| 109 | 100 Federal Street | Boston | MA | 02110 | $5,000 | Yes (X) | |||||
| Alan Starr | |||||||||||
| 110 | 66 Winchester St | Newton | MA | 02461 | $5,000 | Yes (X) | |||||
| The EMSS Foundation | |||||||||||
| 111 | 92 Fairview Avenue | Woodcliff Lake | NJ | 07677 | $5,000 | Yes (X) | |||||
| David and Cindy Rosenbloom | |||||||||||
| 112 | One Patriot Place | Foxborough | MA | 02035 | $5,000 | Yes (X) | |||||
| The Bardes Fund | |||||||||||
| 113 | PO Box 9208 | Cincinnati | OH | 45209 | $5,000 | Yes (X) | |||||
| Allen and Ellen Goldman Charitable | |||||||||||
| 114 | 880 Fifth Avenue Apt 15BC | New York | NY | 10021 | $5,000 | Yes (X) | |||||
| David Herro | |||||||||||
| 115 | 1000 S Pointe Dr | Miami Beach | FL | 33139 | $5,000 | Yes (X) | |||||
| Michael Sorochinsky | |||||||||||
| 116 | 12121 Wilshire Blvd 801 | Los Angeles | CA | 90025 | $5,000 | Yes (X) | |||||
| Erin Nothrop | |||||||||||
| 117 | 125 Nashua Street STE 540 | Boston | MA | 02114 | $5,000 | Yes (X) | |||||
| Douglas Rachlin | |||||||||||
| 118 | 15 Mayflower Road | Scarsdale | NY | 10583 | $5,000 | Yes (X) | |||||
| Brandon Conovitz | |||||||||||
| 119 | 151 East 85th Street 17B | New York | NY | 10028 | $5,000 | Yes (X) | |||||
| Courtney and David Corleto | |||||||||||
| 120 | 20 west 11th st | New york | NY | 10011 | $5,000 | Yes (X) | |||||
| Ezra Kucharz | |||||||||||
| 121 | 298 Highwood Ave | Glen Rock | NJ | 07452 | $5,000 | Yes (X) | |||||
| Levin Family Charitable Foundation | |||||||||||
| 122 | 5502 East Camelhill Road | Phoenix | AZ | 85018 | $5,000 | Yes (X) | |||||
| Steve McLaughlin | |||||||||||
| 123 | 6534 Thornbrook Circle | Hudson | OH | 44236 | $5,000 | Yes (X) | |||||
| Marcus Cannon | |||||||||||
| 124 | 7008 S Fm 5 | Aledo | TX | 76008 | $5,000 | Yes (X) | |||||
| Jim Ferrare | |||||||||||
| 125 | One Patriot Place | Foxborough | MA | 02035 | $5,000 | Yes (X) | |||||
| Alan B Slifka Foundation | |||||||||||
| 126 | 515 Madison Ave Suite 2700 | New york | NY | 10022 | $5,000 | Yes (X) | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 87,000 shares of apple | $14,951,385 | 2023-10-27 |
| 23 | 2,300 Shares of Devon Energy Corp | $105,110 | 2023-12-20 |
| 24 | 694 shares of Chevron Corp | $102,636 | 2023-12-14 |
| 27 | 2,308 shares of IES Holdings Inc | $100,006 | 2023-04-21 |
| 65 | 77 shares of Visa | $19,743 | 2023-12-18 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $35,000 | Amt |
| Disbursements Charitable Prps | $35,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990-PF, PART IX-A - DIRECT CHARITABLE ACTIVITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART IX-A - DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | The specific focus of Foundation's charitable activities is to combat anti-Semitism by conducting programs to counter and eliminate anti-Semitism prejudice in all forms and to collaborate with other organizations combatting anti-Semitism. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FANATICS HOLDINGS | FMV | $8,084,567 | $8,084,567 |
| DEVON ENERGY | FMV | $104,190 | $104,190 |
| JPMORGAN CHASE | FMV | $1,531 | $1,531 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $45,942 | LegalFeesAmt |
| Disbursements Charitable Prps | $57,968 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO TAX BASIS | $0 |
| FOR CONTRIBUTED STOCK | $10,202,544 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | $1,423,575 | $1,429,905 | ||
| SOFTWARE | $137,694 | $10,781 | ||
| BUSINESS REGISTRATION FEES | $1,005 | $1,005 | ||
| MISCELLANEOUS | $1,312 | $1,312 | ||
| COMPUTER | $1,062 | $1,062 | ||
| SUPPLIES | $3,540 | $2,912 | ||
| STAND UP TO | ||||
| JEWISH HATE CAMPAIGN | $26,149,098 | $25,932,551 | ||
| POSTAGE, MAILING SERVICE | $26,760 | $26,760 | ||
| PROMOTIONS | $1,167,600 | $1,167,600 | ||
| CREDIT CARD FEES | $26,136 | $26,136 | ||
| INVESTMENT EXPENSES | $11,177 | $11,177 | $11,177 | |
| INSURANCE - LIABILITY, D AND O | $4,446 | $4,446 | ||
| LETTER OF CREDIT FEE | $18,939 | $18,939 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR YEAR ADJUSTMENT | $3,037,613 |
| DONATED SERVICES | $56,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $234,636 | $239,636 |
| OUTSIDE CONTRACT SERVICES | $16,880 | $16,880 |
| PAYCOM EXPENSES | $15,376 | $15,376 |
| EMPLOYEE SEARCH | $242,748 | $200,000 |
| PUBLIC RELATIONS | $425,830 | $502,303 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bank of America | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N Pack Square Suite 500 | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX PAYMENTS | CategoryTxt |
| Amt | $142,026 | Amt |
| Disbursements Charitable Prps | $142,026 | DisbursementsCharitablePrpsAmt |