M NIGHT SHYAMALAN FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- M NIGHT SHYAMALAN FOUNDATION INC (EIN 23-3102091)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349105339
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:46:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233060583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISCHER CUNNANE & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 TURNER LN | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193804805 | 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 | 233102091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M NIGHT SHYAMALAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MNIG | BusinessNameControlTxt |
| Phone | 2672250352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BLVD STE 100 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HISTAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4846829531 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD R STIEBRITZ JR CPA | PreparerPersonNm |
| PTIN | P00840383 | PTIN |
| Phone | 6104311003 | PhoneNum |
| Preparation | 2024-11-14 | 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 | $1,116,683 | 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 | $757,802 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $665 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $665 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $54,192 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $86,610 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $55,350 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $812,667 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,023 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $10,619 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,619 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,774 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $3,774 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $11,200 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,071 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,071 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,779 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $275 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $243 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $23,010 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $233,395 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $232,136 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $385,091 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $259,075 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $291,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $478,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $676,591 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $737,575 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $136,076 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $56,023 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $89,478 | CashBOYAmt |
| Cash EOY | $53,415 | CashEOYAmt |
| Cash EOYFMV | $53,415 | CashEOYFMVAmt |
| Grants Receivable BOY | $75,000 | GrantsReceivableBOYAmt |
| Prepaid Expenses BOY | $7,035 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,920 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,920 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $435,291 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,052,140 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,052,240 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $62,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,608 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,734 | LandBOYAmt |
| Land EOY | $13,458 | LandEOYAmt |
| Other Assets EOY | $8,108 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,108 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $608,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,130,041 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,116,683 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,278 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,984 | AccountsPayableEOYAmt |
| Grants Payable BOY | $187,000 | GrantsPayableBOYAmt |
| Other Liabilities BOY | $12,137 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $201,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,984 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $407,123 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,128,057 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $407,123 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,128,057 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $608,538 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,130,041 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $407,123 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $136,076 | ExcessRevenueOverExpensesAmt |
| Other Increases | $584,858 | OtherIncreasesAmt |
| Subtotal | $1,128,057 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,128,057 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | META 250 SHARES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2023-12-20 | SoldDt |
| Gross Sales Price | $86,610 | GrossSalesPriceAmt |
| Cost Or Other Basis | $31,260 | CostOrOtherBasisAmt |
| Gain Or Loss | $55,350 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $55,350 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $55,350 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ruling Letter | 2007-01-01 | RulingLetterDt |
| Investment Income Excise Tax | $779 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $779 | SubtotalAmt |
| Tax Based On Investment Income | $779 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,380 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,380 | TotalPaymentsAndCreditsAmt |
| Overpayment | $601 | OverpaymentAmt |
| Applied To ES Tax | $601 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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.MNSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MICHELLE HISTAND | IndividualWithBooksNm |
| Phone | 2672250352 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BOULEVARD | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| M NIGHT SHYAMALAN | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| BHAVNA SHYAMALAN | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| MICHELLE HISTAND | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | EXECUTIVE DI | 40.00 | $100,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $781,289 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $125,972 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $907,261 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $907,261 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,609 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $893,652 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,683 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,683 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $779 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $779 | TotalTaxAmt |
| Distributable Before Adj | $43,904 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $43,904 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $43,904 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $737,575 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $737,575 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,904 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $677,518 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $442,483 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $343,659 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $578,534 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $389,591 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,431,785 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $737,575 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $653,338 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $43,904 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $40,333 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,125,456 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $677,518 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,447,938 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $442,483 | ExcessFromYear4Amt |
| Excess From Year3 | $343,659 | ExcessFromYear3Amt |
| Excess From Year2 | $578,534 | ExcessFromYear2Amt |
| Excess From Year1 | $389,591 | ExcessFromYear1Amt |
| Excess From Current Year | $693,671 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 PLUS | ||||||||||||
| 1010 N HANCOCK ST | PHILADELPHIA | PA | 19123 | PUBLIC | CHARITABLE | $55,000 | ||||||
| BALI STREET MUMS | ||||||||||||
| PUBLIC | CHARITABLE | $20,000 | DENSAPAR | BALI | INDONESIA | ID | ||||||
| BEYOND THE BARS | ||||||||||||
| 3500 LANCASTER AVE | PHILADELPHIA | PA | 19104 | PUBIC | CHARITABLE | $30,000 | ||||||
| EDUCATION BRIDGE | ||||||||||||
| 2043 SOUTH BEND AVE 278 | SOUTH BEND | IN | 46637 | PUBLIC | CHARITABLE | $20,000 | ||||||
| JOUNCE PARTNERS | ||||||||||||
| 2226 LOMBARD STREET | PHILADELPHIA | PA | 19146 | PUBLIC | CHARITABLE | $20,000 | ||||||
| KISOBOKA AFRICA | ||||||||||||
| PUBLIC | CHARITABLE | $20,000 | MBIRIZI | LWENGO | UGANDA | UG | ||||||
| ONJA | ||||||||||||
| PUBLIC | CHARITABLE | $20,000 | TSARAHONENANA MAHANORO | TSARAHONENANA | MADAGASCAR | MA | ||||||
| SAFE SPACES | ||||||||||||
| PO BOX 530521 | MIAMI SHORES | FL | 33153 | PUBLIC | CHARITABLE | $12,000 | ||||||
| SLUMS GOING GREEN AND CLEAN | ||||||||||||
| PUBLIC | CHARITABLE | $12,000 | NAIROBI | NAIROBI | KENYA | KE | ||||||
| SYRIAN EMERGENCY TASK FORCE | ||||||||||||
| 1455 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | PUBLIC | CHARITABLE | $40,000 | SUITE 439 | |||||
| TEA LEAF TRUST | ||||||||||||
| PUBLIC | CHARITABLE | $30,000 | MASKELIYA | MASKELIYA | SRI LANKA | CE | ||||||
| TEACH FOR MADAGASCAR | ||||||||||||
| PUBLIC | CHARITABLE | $12,500 | ANTANANARIVO | ANTANANARIVO | MADAGASCAR | MA | ||||||
| 12 PLUS | ||||||||||||
| 1010 N HANCOCK ST | PHILADELPHIA | PA | 19123 | PUBLIC | CHARITABLE | $17,500 | ||||||
| AFRICAN EDUCATION PROGRAM | ||||||||||||
| 19 DONNA LANE | WAYNE | PA | 19087 | PUBLIC | CHARITABLE | $15,000 | ||||||
| BALI STREET MUMS | ||||||||||||
| PUBLIC | CHARITABLE | $20,000 | DENSAPAR | BALI | INDONESIA | ID | ||||||
| BEYOND THE BARS | ||||||||||||
| 3500 LANCASTER AVE | PHILADELPHIA | PA | 19104 | PUBIC | CHARITABLE | $17,500 | ||||||
| EDUCATION BRIDGE | ||||||||||||
| 2043 SOUTH BEND AVE 278 | SOUTH BEND | IN | 46637 | PUBLIC | CHARITABLE | $15,000 | ||||||
| JOUNCE PARTNERS | ||||||||||||
| 2226 LOMBARD STREET | PHILADELPHIA | PA | 19146 | PUBLIC | CHARITABLE | $17,500 | ||||||
| KISOBOKA AFRICA | ||||||||||||
| PUBLIC | CHARITABLE | $20,000 | MBIRIZI | LWENGO | UGANDA | UG | ||||||
| SAFE SPACES | ||||||||||||
| PO BOX 530521 | MIAMI SHORES | FL | 33153 | PUBLIC | CHARITABLE | $15,000 | ||||||
| SLUMS GOING GREEN AND CLEAN | ||||||||||||
| PUBLIC | CHARITABLE | $12,000 | NAIROBI | NAIROBI | KENYA | KE | ||||||
| SYRIAN EMERGENCY TASK FORCE | ||||||||||||
| 1455 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | PUBLIC | CHARITABLE | $22,500 | SUITE 439 | |||||
| TEA LEAF TRUST | ||||||||||||
| CHARITABLE | $15,000 | MASKELIYA | MASKELIYA | SRI LANKA | CE | PUBLIC | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $478,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $665 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $55,350 | ExclusionAmt |
| Related Or Exempt Function Incm | -$1,158 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $56,023 | ExclusionAmt |
| Related Or Exempt Function Incm | -$1,158 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,865 | 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 (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | Address Line2ContributorUSAddress/AddressLine2Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| M NIGHT BHAVNA SHYAMALAN | |||||||
| 1 | 18 CAMPUS BLVD | SUITE 100 | NEWTOWN SQUARE | PA | 19073 | $310,000 | Yes (X) |
| THOMAS KLINE | |||||||
| 7 | 50 SOUTH 16TH STREET | UNIT 4110 | PHILADELPHIA | PA | 19122 | $15,000 | Yes (X) |
| JOSEPH ROBERTS | |||||||
| 13 | 1804 RITTENHOUSE SQUARE | PHILADELPHIA | PA | 19103 | $16,000 | Yes (X) | |
| JILLIAN SUBBIO | |||||||
| 19 | 3734 WEST CHESTER PIKE | NEWTOWN SQUARE | PA | 19073 | $5,000 | Yes (X) | |
| DAVID AND REGINA SURDAM | |||||||
| 2 | 1499 PARVIN MILL ROAD | PITTSGROVE | NJ | 08318 | $10,000 | Yes (X) | |
| MINDY KU | |||||||
| 8 | 825 BRYN MAWR AVE | PENN VALLEY | PA | 19072 | $5,500 | Yes (X) | |
| KEVIN RAFFERTY | |||||||
| 14 | 36 SHERMAN DRIVE | MALVERN | PA | 19355 | $10,250 | Yes (X) | |
| JACOB BRODIE | |||||||
| 20 | 101 BUCK LANE | HAVERFORD | PA | 19041 | $5,000 | Yes (X) | |
| JOHN HASS | |||||||
| 3 | 9507 MEADOWBROOK AVENUE | PHILADELPHIA | PA | 19118 | $5,000 | Yes (X) | |
| KURTIS BACHMAN | |||||||
| 9 | 503 CONESTOGA ROAD | WAYNE | PA | 19087 | $25,000 | Yes (X) | |
| BLINDING EDGE PICTURES | |||||||
| 15 | 1055 WESTLAKES DRIVE SUITE 300 | BERWYN | PA | 19312 | $10,605 | Yes (X) | |
| NICHOLAS KALIKOW | |||||||
| 4 | 101 PARK AVENUE | NEW YORK | NY | 10178 | $22,000 | Yes (X) | |
| GENE SCHRIVER | |||||||
| 10 | 1341 REVELATION ROAD | MEADOWBROOK | PA | 19046 | $11,000 | Yes (X) | |
| KATZ FOUNDATION | |||||||
| 16 | 905 NORTH KINGS HWY | CHERRY HILL | NJ | 08034 | $10,000 | Yes (X) | |
| JAMES HOWARD | |||||||
| 5 | 1880 CENTURY PARK EAST | LOS ANGELES | CA | 90067 | $10,000 | Yes (X) | |
| RICHARD VAGUE | |||||||
| 11 | 1735 MARKET ST SUITE 250 | PHILADELPHIA | PA | 19103 | $25,000 | Yes (X) | |
| NICHOLAS SHAMKALIAN | |||||||
| 17 | 205 ORCHARD LANE | LANGHORNE | PA | 19047 | $9,000 | Yes (X) | |
| KIRAN PATEL | |||||||
| 6 | 955 SOUTH WISTERIA DRIVE | MALVERN | PA | 19355 | $25,000 | Yes (X) | |
| GREEN FOUNDATION | |||||||
| 12 | 16 EAST RIDGE PIKE SUITE 500 | CONSHOHOCKEN | PA | 19428 | $25,000 | Yes (X) | |
| LANCE HEFT | |||||||
| 18 | PO BOX 26814 | COLLEGEVILLE | PA | 19426 | $9,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,200 | Amt |
| Disbursements Charitable Prps | $11,200 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER AND PRINTER | 2008-08-31 | $4,902 | $4,902 | 200DB | 5.0000 | |
| FURNITURE AND HOUSEHOLD EQUIPMENT | 2009-01-01 | $25,889 | $25,889 | 200DB | 5.0000 | |
| XEROX MACHINE | 2009-01-01 | $1,825 | $1,825 | 200DB | 5.0000 | |
| COMPUTER - MAC BOOK PRO | 2010-03-17 | $1,615 | $1,615 | 200DB | 5.0000 | |
| IPAD | 2016-06-09 | $915 | $915 | S/L | 5.0000 | |
| MACBOOK PRO | 2017-08-05 | $2,155 | $2,155 | S/L | 5.0000 | |
| LIGHT SWITCHES | 2017-11-10 | $689 | $237 | S/L | 15.0000 | $46 |
| BOILER REPAIR/PARTS | 2017-05-08 | $1,493 | $564 | S/L | 15.0000 | $91 |
| HEATER SENSOR | 2017-12-20 | $529 | $176 | S/L | 15.0000 | $33 |
| WEBSITE DESIGN | 2017-11-02 | $10,951 | $10,951 | S/L | 3.0000 | |
| FOUNDATION HOUSE BOILER REPLACEMENT | 2023-11-17 | $13,125 | S/L | 15.0000 | $73 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|
| BOILER REPAIR/PARTS | 2017-05 | PURCHASE | 2023-11 | $1,493 | -$838 | $655 |
| HEATER SENSOR | 2017-12 | PURCHASE | 2023-11 | $529 | -$320 | $209 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 400 SHS AMAZON | $60,776 | $60,776 |
| 700 SHS APPLE | $134,771 | $134,771 |
| 50,000 SHS BLACKSKY TECH INC | $70,000 | $70,000 |
| 600 SHS COINBASE | $104,352 | $104,352 |
| 3,000 SHS GRAYSCALE BITCOIN | $103,860 | $103,860 |
| 800 SHS GRAYSCALE ETHEREUM | $15,552 | $15,552 |
| 250 SHS META INC CLASS A | $88,490 | $88,590 |
| 5,000 SHS PALANTIR TECH | $85,850 | $85,850 |
| 1,000 SHS PELOTON | $6,090 | $6,090 |
| 100 SHS TESLA | $74,544 | $74,544 |
| 5,000 SHS UBER | $307,850 | $307,850 |
| 100 SHS BLACKSKY TECH | $5 | $5 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $62,066 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $48,608 | AccumulatedDepreciationAmt |
| Book Value | $13,458 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $3,774 | LegalFeesAmt |
| Disbursements Charitable Prps | $3,774 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY - RAVENWOOD | Desc |
| EOY Book Value | $8,108 | EOYBookValueAmt |
| EOYFMV | $8,108 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE SUPPLIES AND EXPENSE | $6,249 | $4,990 |
| TRAVEL & ENTERTAINMENT | $27,100 | $27,100 |
| UTILITIES | $7,993 | $7,993 |
| INSURANCE | $6,208 | $6,208 |
| WEBSITE HOSTING | $801 | $801 |
| INTERNET SERVICE/ TELEPHONE | $175 | $175 |
| PROFESSIONAL DEVELOPMENT | $23,039 | $23,039 |
| EVENT EXPENSE | $161,830 | $161,830 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN LOSS INVESTMENTS | Desc |
| Amt | $584,858 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY - BLINDING EDGE | Desc |
| BOY Book Value | $12,137 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL SERVICE FEES | CategoryTxt |
| Amt | $1,071 | Amt |
| Disbursements Charitable Prps | $1,071 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| RICHARD VAGUE | |||
| 1735 MARKET ST SUITE 2501 | PHILADELPHIA | PA | 19103 |
| GREEN FOUNDATION | |||
| 16 EAST RIDGE PIKE SUITE 500 | CONSHOHOCKEN | PA | 19428 |
| JOSEPH ROBERTS | |||
| 1804 RITTENHOUSE SQUARE | PHILADELPHIA | PA | 19103 |
| KEVIN RAFFERTY | |||
| 36 SHERMAN DRIVE | MALVERN | PA | 19355 |
| KATZ FOUNDATION | |||
| 906 NORTH KINGS HWY | CHERRY HILL | NJ | 08034 |
| NICHOLAS SHAMKALIN | |||
| 205 ORCHARD LANE | LANGHORNE | PA | 19047 |
| LANCE HEFT | |||
| PO BOX 26814 | COLLEGEVILLE | PA | 19426 |
| JILLIAN SUBBIO | |||
| 3734 WEST CHESTER PIKE | NEWTOWN SQUARE | PA | 19073 |
| JACOB BRODIE | |||
| 101 BUCK LANE | HAVERFORD | PA | 19041 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| REGISTRATION FEES | $1,000 | $275 |
| FEDERAL TAXES | $779 |