RSC FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RSC FOUNDATION INC (EIN 20-8106954)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202511299349101421
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T09:37:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208106954 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSC Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RISK STATEGIES COMPANY | InCareOfNm |
| Business Name Control | RSCF | BusinessNameControlTxt |
| Phone | 6173305724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Federal Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE CENSULLO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6173305724 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Brian Vigneault | PreparerPersonNm |
| PTIN | P00540650 | PTIN |
| Phone | 6174220700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $801,535 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $201,354 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $118 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $118 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $20,834 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,834 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $362 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,944 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $362 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $92 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $222,760 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,314 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $8,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,380 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,380 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $777 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $541 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,071 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,071 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,728 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,630 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,862 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $51,988 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,988 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $70,716 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,630 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $60,850 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $152,044 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,684 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $228,175 | CashBOYAmt |
| Cash EOY | $387,748 | CashEOYAmt |
| Cash EOYFMV | $387,748 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,822 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,875 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,875 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $377,288 | CorporateStockBOYAmt |
| Corporate Stock EOY | $369,706 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $402,912 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $616,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $768,329 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $801,535 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $616,285 | RetainedEarningBOYAmt |
| Retained Earning EOY | $768,329 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $616,285 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $768,329 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $616,285 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $768,329 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $616,285 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $152,044 | ExcessRevenueOverExpensesAmt |
| Subtotal | $768,329 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $768,329 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,745 | $4,208 | -$463 | -$463 | |
| PUBLICLY TRADED SECURITIES | $3,072 | $3,374 | -$302 | -$302 | |
| CAPITAL GAIN DIVIDENDS | $1,127 | P | |||
| CAPITAL GAIN DIVIDENDS | $1,127 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $362 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $162 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $162 | SubtotalAmt |
| Tax Based On Investment Income | $162 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $63 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $550 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $613 | TotalPaymentsAndCreditsAmt |
| Overpayment | $451 | OverpaymentAmt |
| Applied To ES Tax | $451 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISK STATEGIES COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173305724 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER BROWN | ||||||||
| 160 Federal Street | Boston | MA | 02110 | TREASURER | 5.0 | $0 | $0 | $0 |
| JOANNE CENSULLO | ||||||||
| 160 Federal Street | Boston | MA | 02110 | SECRETARY | 5.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $385,110 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $299,386 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $10,848 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $695,344 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $695,344 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,430 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $684,914 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,246 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,246 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $162 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $162 | TotalTaxAmt |
| Distributable Before Adj | $34,084 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,084 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,084 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $60,850 | 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 | $60,850 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,084 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $56,764 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $111,795 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $61,213 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $104,764 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $161,097 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $495,633 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $60,850 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $34,084 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $26,766 | RemainingDistriFromCorpusAmt |
| Total Corpus | $522,399 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $56,764 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $465,635 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $111,795 | ExcessFromYear4Amt |
| Excess From Year3 | $61,213 | ExcessFromYear3Amt |
| Excess From Year2 | $104,764 | ExcessFromYear2Amt |
| Excess From Year1 | $161,097 | ExcessFromYear1Amt |
| Excess From Current Year | $26,766 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FEEDING AMERICA | |||||||
| 161 NORTH CLARK STREET 700 | CHICAGO | IL | 60601 | NONE | PC | PROGRAM SUPPORT | $5,406 |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 02026 | NONE | PC | PROGRAM SUPPORT | $4,725 |
| ST BALDRICKS FOUNDATION | |||||||
| 1333 S MAYFLOWER AVENUE SUITE 400 | MONROVIA | CA | 91016 | NONE | PC | PROGRAM SUPPORT | $2,950 |
| TEAM IMPACT INC | |||||||
| 140 GREEN POND ROAD | ROCKAWAY | NJ | 07866 | NONE | PC | PROGRAM SUPPORT | $2,402 |
| BLACK MOUNTAIN YOUTH SOCCER ASSOCIATION | |||||||
| 286 KIDDER STREET | WILKESBARRE | PA | 18702 | NONE | PC | PROGRAM SUPPORT | $2,000 |
| ROYAL FAMILY KIDS CAMP VIA ARCADA COVENANT CHURCH | |||||||
| 5555 WARD ROAD | ARVADA | CO | 80002 | NONE | PC | PROGRAM SUPPORT | $2,000 |
| JEWISH FAMILY & CHILDREN'S SERVICES | |||||||
| 463 7TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $1,740 |
| CURE ALZHEIMERS FUND | |||||||
| 34 WASHINGTON STREET SUITE 310 | WELLESLEY HILLS | MA | 02481 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| LIFE YOU CAN SAVE | |||||||
| 139 E MCCLELLAN AVENUE | LIVINGSTON | NJ | 070391320 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| METROPOLITAN YMCA OF THE ORANGES | |||||||
| 1 PIKE DRIVE | WAYNE | NJ | 07470 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| YEAR UP | |||||||
| 45 MILK STREET | BOSTON | MA | 02109 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| BIG BROTHERS BIG SISTER OF LOS ANGELES | |||||||
| 11755 WILSHIRE BLVD SUITE 1670 | LOS ANGELES | CA | 90025 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| CONSERVATION NATION | |||||||
| 1717 K STREET NW SUITE 900 | WASHINGTON | DC | 20006 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| UNIVERSITY OF WISCONSION FDN DAN GRADY SCHOOL | |||||||
| 1848 UNIERSITY AVENUE | MADISON | WI | 53726 | NONE | PC | PROGRAM SUPPORT | $1,500 |
| AMERICAN RED CROSS | |||||||
| 1250 NORTHPOINT PARKWAY | WEST PALM BEACH | FL | 33407 | NONE | PC | PROGRAM SUPPORT | $1,051 |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| CHRIST EPISCOPAL CHURCH OF TEANECK NJ | |||||||
| 480 WARWICK AVENUE | TEANECK | NJ | 07666 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| PAN MASS CHALLENGE | |||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| SUSAN G KOMEN | |||||||
| 13770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| DOG PEOPLE OF LIVINGSTON | |||||||
| 125 CENTERVILLE STREET NE | DENHAM SPRINGS | LA | 70726 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| KELSIE'S HOPE FOUNDATION | |||||||
| PO BOX 331 | MARYVILLE | IL | 62062 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| MARY THERESE ROSE FUND INC | |||||||
| 33 WOLFE DRIVE | WANAQUE | NJ | 07465 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| THE ALS ASSOCIATION GREATER NEW YORK CHAPTER | |||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| WALK WITH SALLY | |||||||
| 840 APOLLO STREET SUITE 324 | EL SEGUNDO | CA | 90245 | NONE | PC | PROGRAM SUPPORT | $1,000 |
| COMMUNITY SCHOLARSHIP FUND OF TEANECK | |||||||
| 680 ALBIN STREET | TEANECK | NJ | 07666 | NONE | PC | PROGRAM SUPPORT | $500 |
| FUTURE FORWARD FOR HAITI INC | |||||||
| 144 HAMILTON ROAD | TEANECK | NJ | 07666 | NONE | PC | PROGRAM SUPPORT | $500 |
| JEWISH RELIEF AGENCY | |||||||
| 225 E CITY AVENUE | BALA CYNWYD | PA | 19004 | NONE | PC | PROGRAM SUPPORT | $500 |
| LACER AFTER SCHOOL PROGRAM | |||||||
| 1277 N WILCOX AVENUE SUITE 2 | LOS ANGELES | CA | 90038 | NONE | PC | PROGRAM SUPPORT | $500 |
| ZOO MAGNET PARENT COUNCIL | |||||||
| 5336 CRYSTAL SPRINGS DRIVE | LOS ANGELES | CA | 90027 | NONE | PC | PROGRAM SUPPORT | $500 |
| CENTER FOR FOOD ACTION IN NEW JERSEY | |||||||
| 192 W DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | NONE | PC | PROGRAM SUPPORT | $500 |
| NATIONAL SKI PATROL | |||||||
| 133 S VAN GORDON STREET SUITE 100 | LAKEWOOD | CO | 80228 | NONE | PC | PROGRAM SUPPORT | $500 |
| GRIFFINS GIFT | |||||||
| 11 ANNA DRIVE | DANVERS | MA | 01923 | NONE | PC | PROGRAM SUPPORT | $500 |
| JERRY'S FOOTSTEPS | |||||||
| PO BOX 519 | GREEN | OH | 44232 | NONE | PC | PROGRAM SUPPORT | $500 |
| MAGNIFICIENT SCHOLARSHIP GRANTING ORGANIZATION | |||||||
| 20770 HILLIARD BLVD | ROCKY RIVER | OH | 44116 | NONE | PC | PROGRAM SUPPORT | $500 |
| THE UNIVERSITY OF ALBANY FOUNDATION UAB 226 | |||||||
| 1400 WASHINGTON AVENUE | ALBANY | NY | 12222 | NONE | PC | PROGRAM SUPPORT | $500 |
| THE WESTWOOD SCHOOL | |||||||
| 508 SHADYHILL ROAD | PITTSBURGH | PA | 15205 | NONE | PC | PROGRAM SUPPORT | $500 |
| HAPPY BOTTOMS | |||||||
| 303 W 79TH STREET | KANSAS CITY | MO | 64114 | NONE | PC | PROGRAM SUPPORT | $403 |
| JEWISH NATIONAL FUND | |||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PC | PROGRAM SUPPORT | $360 |
| PET'S ALIVE | |||||||
| 363 DERBY ROAD | MIDDLETOWN | NY | 10940 | NONE | PC | PROGRAM SUPPORT | $321 |
| GOODWILL SAN FRANCISCO BAY | |||||||
| 750 POST STREET | SAN FRANCISCO | CA | 94109 | NONE | PC | PROGRAM SUPPORT | $256 |
| PS 889 PARENTS ASSOCIATION | |||||||
| 21 HINCKLEY PLACE | BROOKLYN | NY | 11218 | NONE | PC | PROGRAM SUPPORT | $250 |
| BREAKTHROUGH NEW YORK INC | |||||||
| 39 BROADWAY SUITE 820 | NEW YORK | NY | 10006 | NONE | PC | PROGRAM SUPPORT | $250 |
| BROOKLINE FOOD PANTRY | |||||||
| 210 HARVARD STREET | BROOKLINE | MA | 02446 | NONE | PC | PROGRAM SUPPORT | $250 |
| FENCING IN THE PARK INC | |||||||
| 1366 EAST 48TH STREET | BROOKLYN | NY | 11234 | NONE | PC | PROGRAM SUPPORT | $250 |
| GREATER CLEVELAND FOOD BANK | |||||||
| 15500 SOUTH WATERLOO ROAD | CLEVELAND | OH | 44110 | NONE | PC | PROGRAM SUPPORT | $250 |
| LITERACY COUNCIL OF SARASOTA | |||||||
| 1750 17TH STREET BUILDING K3 | SARASOTA | FL | 34234 | NONE | PC | PROGRAM SUPPORT | $240 |
| KANSAS CITY GIFT | |||||||
| 5008 PROSPECT AVENUE | KANSAS CITY | MO | 64130 | NONE | PC | PROGRAM SUPPORT | $200 |
| SPECIAL OLYMPICS OF OHIO | |||||||
| 921 EASTWIND DRIVE SUITE 120 | WESTERVILLE | OH | 43081 | NONE | PC | PROGRAM SUPPORT | $200 |
| THE MICHAEL J FOX FOUNDATION | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 10163 | NONE | PC | PROGRAM SUPPORT | $200 |
| COMPASSION INTERNATIONAL | |||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | NONE | PC | PROGRAM SUPPORT | $164 |
| TUNNELS TO TOWERS | |||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | NONE | PC | PROGRAM SUPPORT | $135 |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PARKWAY 410 | MOCKVILLE | MD | 20852 | NONE | PC | PROGRAM SUPPORT | $100 |
| HOGS FOR A CAUSE | |||||||
| 2100 PLEASANT VIEW DRIVE | VICTOR | MT | 59875 | NONE | PC | PROGRAM SUPPORT | $100 |
| LYMPHOMA RESEARCH FOUNDATION | |||||||
| WALL ST PLAZA 88 PINE STREET SUITE | NEW YORK | NY | 10005 | NONE | PC | PROGRAM SUPPORT | $100 |
| TEAM LIFELINE | |||||||
| 191 MAGGIE LN | HOUMA | LA | 70364 | NONE | PC | PROGRAM SUPPORT | $100 |
| ST JUDE'S CHILDREN'S HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | PROGRAM SUPPORT | $50 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | NONE | PC | PROGRAM SUPPORT | $35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,988 | 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 | $118 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $92 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $21,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,406 | 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 (21 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHUBB | ||||||
| 1 | PO BOX 1444 | RICHMOND | IN | 47375 | $14,000 | Yes (X) |
| RGA | ||||||
| 2 | 100 WASHINGTON AVENUE SOUTH SUITE | MINNEAPOLIS | MN | 55401 | $13,000 | Yes (X) |
| HARTFORD | ||||||
| 3 | 1 HARTFORD PLAZA | HARTFORD | CT | 06115 | $11,500 | Yes (X) |
| AXA XL | ||||||
| 4 | 70 SEAVIEW AVENUE | STAMFORD | CT | 06902 | $10,000 | Yes (X) |
| CRC GROUP | ||||||
| 5 | PO BOX 59689 | BIRMINGHAM | AL | 03529 | $10,000 | Yes (X) |
| CRUM | ||||||
| 6 | 5 CHRISTOPHER WAY 2ND FLOOR | EATONTOWN | NJ | 07724 | $10,000 | Yes (X) |
| VERTAFORE | ||||||
| 7 | 5 WATERSIDE CROSSING | WINDSOR | CT | 06095 | $10,000 | Yes (X) |
| AXIS | ||||||
| 8 | 104 CARNEGIE CENTER SUITE 303 | PRINCETON | NJ | 08540 | $6,500 | Yes (X) |
| PARTNERRE | ||||||
| 9 | 6900 WEDGWOOD ROAD NORTH SUITE 120 | MAPLE GROVE | MN | 55311 | $6,500 | Yes (X) |
| SEQUOIA RE | ||||||
| 10 | 15800 32ND AVENUE N SUITE 120 | PLYMOUTH | MN | 55447 | $6,500 | Yes (X) |
| TRAVELERS | ||||||
| 11 | ONE TOWER SQUARE | HARTFORD | CT | 06183 | $6,500 | Yes (X) |
| ZURICH | ||||||
| 12 | 1299 ZURICH WAY | SCHAUMBURG | IL | 60196 | $6,500 | Yes (X) |
| ALVAREZ MARSAL | ||||||
| 13 | 600 MADISON AVENUE | NEW YORK | NY | 10022 | $5,000 | Yes (X) |
| ALLIANZ | ||||||
| 14 | 5701 GOLDEN HILLS DRIVE | MINNEAPOLIS | MN | 554161297 | $5,000 | Yes (X) |
| COVERYS | ||||||
| 15 | 675 ATLANTIC AVENUE | BOSTON | MA | 02111 | $5,000 | Yes (X) |
| CURI | ||||||
| 16 | 1818 MARKET STREET SUITE 2710 | PHILADELPHIA | PA | 19103 | $5,000 | Yes (X) |
| KAPLAN | ||||||
| 17 | 62 CEDARCREST ROAD | CANTON | MA | 02021 | $5,000 | Yes (X) |
| MEDICAL MUTUAL | ||||||
| 18 | 100 AMERICAN ROAD | BROOKLYN | OH | 44144 | $5,000 | Yes (X) |
| STARR | ||||||
| 19 | 399 PARK AVENUE FL3 | NEW YORK | NY | 100224686 | $5,000 | Yes (X) |
| SWISS RE | ||||||
| 20 | 175 KING STREET | ARMONK | NY | 10504 | $5,000 | Yes (X) |
| VIVADIGI | ||||||
| 21 | 131 DANIEL WEBSTER HIGHWAY SUITE 6 | NASHUA | NH | 03060 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,500 | Amt |
| Net Investment Income | $4,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,250 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MARKETING & ADVERTISING EXP. | $2,944 | $0 | $0 | $2,944 |
| FUNDRAISING EXPENSES | $1,127 | $0 | $0 | $1,127 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND | Desc |
| Revenue And Expenses Per Books | $92 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $5,380 | Amt |
| Net Investment Income | $5,380 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX | $236 | $0 | $0 | $0 |
| CHARITABLE FILING FEES | $375 | $0 | $0 | $375 |
| COMMON WEALTH OF SEC OF MA | $166 | $0 | $0 | $166 |