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WALENTAS FOUNDATION LTD: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WALENTAS FOUNDATION LTD (EIN 45-5331864)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349103476
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T11:05:05-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232367924PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIRSCHHORN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 SOUTH BROAD STREET SUITE 1230AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191091028ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455331864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALENTAS FOUNDATION LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALEBusinessNameControlTxt
Phone7182222500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 MEADOW LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WALENTASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7182222500PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE HIRSCHHORNPreparerPersonNm
PTINP01366608PTIN
Phone2157729600PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,595,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,595,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$205,634OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,179TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$297,591OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$506,404TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,088,596ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,088,596ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,595,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,088,596TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$0ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$0TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$0TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$0TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$0ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$0SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In Assets0AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID C WALENTASIndividualWithBooksNm
Phone7184075109PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11240 MEADOW LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID C WALENTAS
1240 MEADOW LANESOUTHAMPTONNY11968PRESIDENT5.00$0$0$0
JED WALENTAS
45 MAIN STREET 12TH FLOORBROOKLYNNY11201VICE PRESIDENT5.00$0$0$0
DAVID C WALENTAS
1240 MEADOW LANESOUTHAMPTONNY11968TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$0MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$0DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$0DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,088,596ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,088,596QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,722,552ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,525,082ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,132,225ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,626,931ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,953,200ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,959,990TotalExcessDistributionCyovAmt
Qualifying Distributions$3,088,596QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,088,596RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$14,048,586TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,722,552ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,326,034ExcessDistriCyovToNextYrAmt
Excess From Year4$1,525,082ExcessFromYear4Amt
Excess From Year3$1,132,225ExcessFromYear3Amt
Excess From Year2$2,626,931ExcessFromYear2Amt
Excess From Year1$3,953,200ExcessFromYear1Amt
Excess From Current Year$3,088,596ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDAVID C WALENTASRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11240 MEADOW LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7182222500RecipientPhoneNum
Form And Info And MaterialsTYPED, DETAILED ANALYSIS OF PROPOSED USE OF CONTRIBUTION, ANALYSIS OF HISTORIC USE OF CONTRIBUTIONS AND A DETAILED HISTORY OF CHARITABLE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesCURRENT YEAR CONTRIBUTION APPLICATION MUST BE RECIEVED BY FEBRUARY 28THSubmissionDeadlinesTxt
Restrictions On AwardsQUALIFIED 501(C)(3) ORGANIZATIONRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (120 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient Foundation StatusRecipientFoundationStatusTxt
HOOD HISTORY HERE
662 PACIFIC ST APT 10LBROOKLYNNY11217COMMUNITY / CIVIC$1,500
ADAMS STREET FOUNDATION INC
283 ADAMS STREETBROOKLYNNY11201COMMUNITY / CIVIC$20,000
ALISON NOVAK
176 LEFFERTS AVEBROOKLYNNY12225COMMUNITY / CIVIC$10,000I
ANDY JEAN
1056 DEAN STREET APT 1BROOKLYNNY11216COMMUNITY / CIVIC$25,000I
ARTIST COMMUNITIES ALLIANCE
PO BOX 23212PROVIDENCERI02903COMMUNITY / CIVIC$500
BREAKING GROUND HOUSING
505 8TH AVENUE 5TH FLOORNEW YORKNY10018COMMUNITY / CIVIC$25,000Q
BRENNA LIPSET
129 SECOND AVE APT 20NEW YORKNY10003COMMUNITY / CIVIC$5,000I
BROOKLYN BRIDGE PARK CONSERVANCY
334 FURMAN STREETBROOKLYNNY11201COMMUNITY / CIVIC$50,000
BROOKLYN CHAMBER OF COMMERCE
253 36TH BUILDING 3 4TH FLOORBROOKLYNNY11232COMMUNITY / CIVIC$15,000
BROOKLYN CHILDRENS MUSEUM
145 BROOKLYN AVEBROOKLYNNY11213ARTS AND CULTURE$15,000
BROOKLYN MAGAZINE LLC
226 PROSPECT PARK WEST 175BROOKLYNNY11215COMMUNITY / CIVIC$5,000
BROOKLYN URBAN GARDEN CHARTER SCHOOL
500 19TH STBROOKLYNNY11215SCHOOLS$10,000
CARLA MARIE DAVIS
774 MYRTLE AVENUE APT 2FBROOKLYNNY11206COMMUNITY / CIVIC$3,000I
CAUSE LAB LLC
500 EAST 77TH 1608NEW YORKNY10162COMMUNITY / CIVIC$25,000
CESAR VARGAS
384 DAVIS AVENUESTATEN ISLANDNY10302COMMUNITY / CIVIC$100,000I
CHASHAMA INC
675 3RD AVENEW YORKNY10017ARTS AND CULTURE$5,000
CHASSIDY DAVID
223 CENTRAL AVE APT 3FBROOKLYNNY11221COMMUNITY / CIVIC$2,750I
CHILDHOOD LEUKEMIA FOUNDATION INC
807 MANTOLOKING ROADBRICKNJ08723COMMUNITIES / CIVIC$6,000
CHRISTINE DEMARIA
303 EAST 83RD STREET APT 19ENEW YORKNY10028COMMUNITY / CIVIC$100,000I
CITYARTS INC
77 BLEEKER STREET C2-18NEW YORKNY10012ARTS AND CULTURE$5,000
CIVICS NEWS COMPANY
450 7TH AVENUE 32ND FLOORNEW YORKNY10123COMMUNITY / CIVIC$20,000
CLARISA ALAYETO
135 ALEXANDER AVE 3ABRONXNY10454COMMUNITY / CIVIC$5,000I
COLT COEUR ADRIENNE CAMPBELL-HOLT
20 JAY STREET SUITE 208BROOKLYNNY11201ARTS AND CULTURE$25,000
COMMITTEE FOR HISPANIC CHILDREN & FAMILIE
75 BROAD STREETNEW YORKNY10004COMMUNITY / CIVIC$10,000
COUNSELING IN SCHOOLS INC
505 EIGHTH AVENUE SUITE 12A-06NEW YORKNY10018COMMUNITY / CIVIC$13,000
CREATIVE MORNINGS INC
47 BERGEN STREETBROOKLYNNY11201COMMUNITY / CIVIC$2,500
DANIELLE I BUTLER
525 UNION AVE APT6CBROOKLYNNY11211COMMUNITY / CIVIC$25,000I
DAVID BROOKS
57 JAY ST UNIT 1ABROOKLYNNY11201COMMUNITY / CIVIC$500I
DAVID LEE
48 ST NICHOLAS PL 51NEW YORKNY10031COMMUNITY / CIVIC$25,000I
DAVID SUMTER
109-25 205 STHOLLISNY11412COMMUNITY / CIVIC$5,000I
DORON LANGBERG
10 AMSTERDAM AVE 1209NEW YORKNY10023COMMUNITY / CIVIC$500I
ERIC STOWE
7232 61ST STGLENDALENY11385COMMUNITY / CIVIC$25,000I
ERIKA RANEE
PO BOX 381NEW YORKNY10014COMMUNITY / CIVIC$500I
ERIKA SASSON
317 EAST 7TH STREETBROOKLYNNY11218COMMUNITY / CIVIC$100,000I
EVERGREEN INC
2 KINGSLAND AVENUEBROOKLYNNY11211SCHOOLS$3,000
FELICIA WILSON
1751 UNION STREET APT 2ABROOKLYNNY11213CIVIC PRIZE$50,000I
FOOD EDUCATION FUND INC
PO BOX 2173NEW YORKNY10101COMMUNITY / CIVIC$7,500
FRACTURED ATLAS INC
248 WEST 35TH STREET 10TH FLOORNEW YORKNY10001ARTS AND CULTURE$100,000
FRIENDS OF MIDDLE SCHOOL 915 INC
105 JOHNSON STREET TOP FLOORBROOKLYNNY11201SCHOOLS$23,000
FRIENDS OF POOL INC
25 PARK PLACE 5TH FLOORNEW YORKNY10007COMMUNITY / CIVIC$75,000
FRIENDS OF THE BROOKLYN NEW SCHOOL
610 HENRY STBROOKLYNNY11231SCHOOLS$15,000
FRIENDS OFTHE ISRAEL DEFENSE FORCES
PO BOX 4224NEW YORKNY10163COMMUNITY / CIVIC$10,000
FUND FOR THE CITY OF NEW YORK
121 6TH AVENUE 6TH FLOORNEW YORKNY10013COMMUNITY / CIVIC$2,500
GREAT LIL SUN 1 LLC
287 HANCOCK STREETBROOKLYNNY11216COMMUNITY / CIVIC$100,000
HINA NAVEED
229 SIMONSON AVESTATEN ISLANDNY10303COMMUNITY / CIVIC$5,000I
HOME COMMUNITY SPIRIT INC
420 WOLF HILL RDDIX HILLSNY11746COMMUNITY / CIVIC$1,000
HOOD CODE INC
1280 LEXINGTON AVE STE 2 1160NEW YORKNY10028COMMUNITY / CIVIC$5,000
INSPRATIONALLY GRIEVING MY BABY INC
98-32 57TH AVE 12DCORONANY11368COMMUNITY / CIVIC$5,000
INTEGRATION MEDIA INC
697 3RD AVENUE STE 312NEW YORKNY10017COMMUNITY / CIVIC$15,000
JARS OF DELIGHT
137-42 223RD STREETLAURELTONNY11413COMMUNITY / CIVIC$80,000
JDRF
200 VESSEY STREET 28TH FLOORNEW YORKNY10281COMMUNITY / CIVIC$15,000
JOHN CONSIGLIO
215 EAST 80TH STREET APT 9FNEW YORKNY10075COMMUNITY / CIVIC$10,000I
JOHNS HOPKINS UNIVERSITY
500 W 3400 NORTH CHARLES STREETBALTIMOREMD21211EDUCATION$15,000
KAREN BLONDEL
444 COLUMBIA STREET 1BBROOKLYNNY11231COMMUNITY / CIVIC$100,000I
LIVE FEARLESSLY LLC
852 GREENE AVE APT 3BROOKLYNNY11221COMMUNITY / CIVIC$25,000
LUCIA BURICELLI
149 WILSON AVE APT 4RBROOKLYNNY11237COMMUNITY / CIVIC$3,000I
MAESTRA LLC
226 SE 32ND AVEPORTLANDOR97214COMMUNITY / CIVIC$23,100
MATTHEW DELEGET
362 PROSPECT STREETSOUTH ORANGENJ07079COMMUNITY / CIVIC$500
MELANIE KAHL
17 LEFFERTS PLACEBROOKLYNNY11238COMMUNITY / CIVIC$4,700I
MELODY CENTENO
1055 KENSINGNON TERRUNIONNJ07083COMMUNITY / CIVIC$5,000I
MEMORIAL SOLAN-KETTERING CANCER CENTER
885 SECOND AVENUENEW YORKNY10017HOSPITALS$5,000
MICHELLE GIRARDELLO
725 4TH AVENUE APT H4BROOKLYNNY11232COMMUNITY / CIVIC$250I
MIDDLE SCHOOL 577 PTA
208 N 5TH STREETBROOKLYNNY11211SCHOOLS$8,000
MOVING MOUNTAINS INC
195 PLYMOUTH STREET SUITE 4-4BROOKLYNNY11201COMMUNITY / CIVIC$5,000
MUSCULAR DYSTROPHY ASSOCIATION INC
161 N CLARK STREET SUITE 3550CHICAGOIL60601HOSPITALS$600
NEW DAWN CHARTER HIGH SCHOOL
242 HOYT STREETBROOKLYNNY11217SCHOOLS$25,000
NEW YORK BIRTH CONTROL PROJECT
PO BOX 110897BROOKLYNNY11211COMMUNITY / CIVIC$100,000
NEW YORK OUTWARD BOUND CENTER INC
29-46 NORTHERN BOULEVARDLONG ISLAND CITYNY11101COMMUNITY / CIVIC$25,000
NEW YORKERS FOR PARKS
55 BROAD STREETNEW YORKNY10004PARKS$5,000
NEWTOWN CREEK ALLIANCE
520 KINGSLAND AVENUEBROOKLYNNY11222COMMUNITY / CIVIC$1,500
NORTH BROOKLYN ANGELS
127 KENT STREETBROOKLYNNY11222COMMUNITY / CIVIC$15,000
NORTH BROOKLYN NEIGHBORS
240 KENT AVENUEBROOKLYNNY11249COMMUNITY / CIVIC$5,000
NORTH BROOKLYN PARKS ALLIANCE
86 KENT AVEBROOKLYNNY11249COMMUNITY / CIVIC$10,000
ONE COMMUNITY
13 GREENE AVENUEBROOKLYNNY11238COMMUNITY / CIVIC$1,000
OUTFRONT MEDIA LLC
PO BOX 33074NEWARKNJ07188COMMUNITY / CIVIC$41,200
PARENTS & TEACHERS ASSOCIATION OF PS 8
37 HICKS STREETBROOKLYNNY11201SCHOOLS$24,000
PERFORMA INC
100 WEST 23RD STREET 5TH FLOORNEW YORKNY10011COMMUNITY / CIVIC$5,000
PHONG BUI
95 COMMERCIAL STREET SUITE 2ABROOKLYNNY11222COMMUNITY / CIVIC$500
PROGRESS FOR GOOD INC
124 NEW YORK AVEBROOKLYNNY11216COMMUNITY / CIVIC$25,000
PROSPECT PARK ALLIANCE
95 PROSPECT PARK WESTBROOKLYNNY11215COMMUNITY / CIVIC$7,500
PS110K PTA INC
124 MONITOR STREETBROOKLYNNY11222COMMUNITY / CIVIC$1,000
PS20 PARENT TEACHERS ASSOCIATION INC
225 ADELPHI STREETBROOKLYNNY11205SCHOOLS$15,000
PUTTING NEW YORKERS TO WORK INC
570 LEXINGTON AVE 2ND FLOORNEW YORKNY10022COMMUNITY / CIVIC$50,000
SAMUEL RIVERA
520 CENTER PLACETEANECKNJ07666COMMUNITY / CIVIC$100,000I
SMACK MELLO STUDIO INC
92 PLYMOTH STREETBROOKLYNNY11201COMMUNITY / CIVIC$2,000
SOCIAL AND ENVIROMENTAL ENTREPRENUEURS
13532 CALABASAS RDCALABASASCA91302COMMUNITY / CIVIC$25,000
SPARK YOUTH NYC INC
444 MADISON AVENUE 6TH FLOORNEW YORKNY10022COMMUNITY / CIVIC$5,000
SPRING STREET CLIMATE FUND
PO BOX 24685BROOKLYNNY11202COMMUNITY / CIVIC$25,000
ST NICKS ALLIANCE CORP
2 KINGSLAND AVENUEBROOKLYNNY11211EDUCATION$125,000
STEPHEN WILEY
214 BAINBRIDGE STREET 2LBROOKLYNNY11233COMMUNITY / CIVIC$25,000I
STREB INC
51 NORTH 1ST STREETNEW YORKNY11211COMMUNITY / CIVIC$7,500
SUNSET SPARK INC
PO BOX 320145BROOKLYNNY11232COMMUNITY / CIVIC$8,075
TALIA N SCOTT
311 WEST 111TH STREET APT 2DNEW YORKNY10026COMMUNITY / CIVIC$100,000I
THE ALFRED E SMITH MEMORIAL FOUNDATION
1011 FIRST AVENUE 14TH FLOORNEW YORKNY10022COMMUNITY / CIVIC$25,000
THE CHINATI FOUNDATION
1 CALVARY ROWMARFATX79843COMMUNITY / CIVIC$15,000
THE FUND FOR PUBLIC SCHOOLS INC
52 CHAMBERS STREETNEW YORKNY10007EDUCATION$190,000
THE GAIA INSTITUTE
99 BAY STREETBRONXNY10464COMMUNITY / CIVIC$10,000
THE GREEN-WOOD HISTORIC FUND
500 25TH STREETBROOKLYNNY11232COMMUNITY / CIVIC$16,921
THE LEUKEMIA & LYMPHOMA SOCIETY
PO BOX 22468NEW YORKNY10087HOSPITALS$10,000
THE LOWER EASTSIDE GIRLS CLUB OF NY
101 AVENUE DNEW YORKNY10009COMMUNITY / CIVIC$50,000
THE NEIGHBORHOOD AN URBAN CENTER
54 8TH AVENUEBROOKLYNNY11231COMMUNITY / CIVIC$5,000
THE NEW YORK LANDMARKS CONSERVANCY
ONE WHITEHALL STREET 21ST FLOORNEW YORKNY10004COMMUNITY / CIVIC$10,000
THE REAL ESTATE BOARD OF NEW YORK INC
570 LEXINGTON AVE 2ND FLNEW YORKNY10022COMMUNITY / CIVIC$50,000
TRINITY SCHOOL
139 WEST 91ST STREETNEW YORKNY10024EDUCATION$10,000
TRUSTEES OF PHILLIPS ACADEMY
180 MAIN STREETANDOVERMA01810UNIVERSITY$15,000
UNITED JEWISH ORGANIZATIONS
32 PENN STREETBROOKLYNNY11249COMMUNITY / CIVIC$10,000
UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN
432 MONROE STREET 3RD FLBROOKLYNNY11221SCHOOLS$25,000
URBAN JUSTICE CENTER
40 REDOR STREETNEW YORKNY10006COMMUNITY / CIVIC$100,000
URBAN WORKSHOP NYC INC
195 FENIMORE STREETBROOKLYNNY11225COMMUNITY / CIVIC$20,000
VALERY MEJIA
9 POST AVE APT 4ANEW YORKNY10034COMMUNITY / CIVIC$1,000I
VELVET A ROSS
622 EAST 20TH STREETNEW YORKNY10009COMMUNITY / CIVC$25,000I
VISUALS BY JANICK LLC
180 PEARSALL DRIVE APT 4EMOUNT VERNONNY10552COMMUNITY / CIVIC$2,500
WATERFRONT ALLIANCE
217 WATER STREET 300NEW YORKNY10038COMMUNITY / CIVIC$10,000
WIGGLE ROOM NOW PUBLIC BENEFIT CORPORATI
150 COURT STREET 2ND FLOORBROOKLYNNY11201COMMUNITY / CIVIC$5,000
WIN
115 WEST 31ST STREETNEW YORKNY10001COMMUNITY / CIVIC$15,000
WOODCLIFF LAKE BASEBALL
2 STACEY LANEWOODCLIFF LAKENJ07677COMMUNITY / CIVIC$1,000
WORLD JEWISH CONGRESS AMERICAN SECTION
501 MADISON AVENUENEW YORKNY10022COMMUNITY / CIVIC$25,000
YOUNG MENS CHRISTIAN ASSOCIATION
45 W SAINT PAUL AVE UNIT 2174MILWAUKEEWI53202COMMUNITY / CIVIC$35,000
YOUTH PASSAGEWAYS
PO BOX 374O BOX 1827KANSAS CITYMO64188COMMUNITY / CIVIC$200,000
YUNSEON ESTHER KIM
127 GREYROCK PLACE APT 1111STAMFORDCT06901COMMUNITY / CIVIC$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,088,596TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID C WALENTASBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11240 MEADOW LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,595,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE EXPENSESDesc
Revenue And Expenses Per Books$297,591RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$205,634Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$3,179Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt