VRANOS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VRANOS FOUNDATION (EIN 13-3948273)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202331309349103318
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T13:00:36-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941687665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1532 AFT | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133948273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VRANOS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VRAN | BusinessNameControlTxt |
| Phone | 2128809896 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 1532 AFT | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL VRANOS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2128809896 | PhoneNum |
| Signature | 2023-04-25 | 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 | KAREN J KISER | PreparerPersonNm |
| PTIN | P00146417 | PTIN |
| Phone | 8888663275 | PhoneNum |
| Preparation | 2023-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $661,337 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,499,662 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $34,679 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,679 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,341,980 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,061,227 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,341,980 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,876,321 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,376,659 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,217 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,730 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,487 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $28,303 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,203 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $150 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $150 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $38,170 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,083 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,987 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,870,667 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,870,667 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,908,837 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,083 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,876,654 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,032,516 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,371,576 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,503 | CashBOYAmt |
| Cash EOY | $15,357 | CashEOYAmt |
| Cash EOYFMV | $15,357 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $496,489 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,156 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,156 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Corporate Stock BOY | $214,439 | CorporateStockBOYAmt |
| Corporate Stock EOY | $200,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $200,000 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,363,272 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $457,162 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $421,824 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,089,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $696,675 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $661,337 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,089,703 | CapitalStockBOYAmt |
| Capital Stock EOY | $696,675 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,089,703 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $696,675 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,089,703 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $696,675 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,089,703 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,032,516 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,500 | OtherIncreasesAmt |
| Subtotal | $2,068,687 | SubtotalAmt |
| Other Decreases | $1,372,012 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $696,675 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (67 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 2083. AUTOMATIC DATA PROCESSING INC | 2013-03-22 | 2022-08-19 | $539,505 | $116,794 | $422,711 | $422,711 |
| 1357. AUTOMATIC DATA PROCESSING INC | 2013-03-06 | 2022-08-19 | $351,468 | $73,812 | $277,656 | $277,656 |
| 2162. ISHARES RUSSELL 2500 ETF | 2021-10-20 | 2022-01-20 | $135,341 | $145,005 | -$9,664 | -$9,664 |
| 396. ISHARES RUSSELL 2500 ETF | 2021-10-20 | 2022-03-04 | $23,881 | $26,560 | -$2,679 | -$2,679 |
| 415. ISHARES RUSSELL 2500 ETF | 2021-10-20 | 2022-04-20 | $25,821 | $27,834 | -$2,013 | -$2,013 |
| 438. ISHARES RUSSELL 2500 ETF | 2021-10-20 | 2022-05-27 | $25,257 | $29,377 | -$4,120 | -$4,120 |
| 32. ISHARES RUSSELL 2500 ETF | 2021-10-20 | 2022-06-10 | $1,764 | $2,146 | -$382 | -$382 |
| 9. ISHARES RUSSELL 2500 ETF | 2021-10-29 | 2022-06-10 | $496 | $605 | -$109 | -$109 |
| 417. ISHARES RUSSELL 2500 ETF | 2021-10-29 | 2022-06-23 | $21,470 | $28,039 | -$6,569 | -$6,569 |
| 118. ISHARES RUSSELL 2500 ETF | 2021-10-29 | 2022-07-28 | $6,645 | $7,934 | -$1,289 | -$1,289 |
| 201. ISHARES RUSSELL 2500 ETF | 2021-10-29 | 2022-09-09 | $11,369 | $13,515 | -$2,146 | -$2,146 |
| 346. ISHARES RUSSELL 2500 ETF | 2021-10-29 | 2022-09-23 | $17,359 | $23,265 | -$5,906 | -$5,906 |
| 857. ISHARES RUSSELL 2500 ETF | 2021-10-29 | 2022-09-30 | $43,132 | $57,625 | -$14,493 | -$14,493 |
| 192. ISHARES RUSSELL 2500 ETF | 2022-08-19 | 2022-10-28 | $10,447 | $11,370 | -$923 | -$923 |
| 166. ISHARES RUSSELL 2500 ETF | 2021-10-29 | 2022-10-28 | $9,032 | $11,162 | -$2,130 | -$2,130 |
| 916. ISHARES RUSSELL 2500 ETF | 2022-08-19 | 2022-12-19 | $48,268 | $54,245 | -$5,977 | -$5,977 |
| 264. ISHARES RUSSELL 2500 ETF | 2022-08-19 | 2022-12-22 | $13,914 | $15,634 | -$1,720 | -$1,720 |
| 123. ISHARES RUSSELL 2500 ETF | 2022-08-19 | 2022-12-27 | $6,549 | $7,284 | -$735 | -$735 |
| 2157. S&P DEPOSITARY RECEIPTS SERIES 1 | 2020-03-16 | 2022-01-20 | $988,398 | $528,594 | $459,804 | $459,804 |
| 290. S&P DEPOSITARY RECEIPTS SERIES 1 | 2020-03-16 | 2022-03-04 | $125,114 | $71,067 | $54,047 | $54,047 |
| 462. S&P DEPOSITARY RECEIPTS SERIES 1 | 2020-03-16 | 2022-04-20 | $206,204 | $113,218 | $92,986 | $92,986 |
| 30. S&P DEPOSITARY RECEIPTS SERIES 1 | 2021-10-29 | 2022-05-27 | $12,417 | $13,699 | -$1,282 | -$1,282 |
| 236. S&P DEPOSITARY RECEIPTS SERIES 1 | 2020-03-16 | 2022-05-27 | $97,684 | $57,834 | $39,850 | $39,850 |
| 36. S&P DEPOSITARY RECEIPTS SERIES 1 | 2021-10-29 | 2022-06-10 | $14,215 | $16,439 | -$2,224 | -$2,224 |
| 399. S&P DEPOSITARY RECEIPTS SERIES 1 | 2021-10-29 | 2022-06-23 | $150,523 | $182,198 | -$31,675 | -$31,675 |
| 101. S&P DEPOSITARY RECEIPTS SERIES 1 | 2021-10-29 | 2022-07-28 | $41,034 | $46,120 | -$5,086 | -$5,086 |
| 161. S&P DEPOSITARY RECEIPTS SERIES 1 | 2021-10-29 | 2022-09-09 | $64,923 | $73,518 | -$8,595 | -$8,595 |
| 358. S&P DEPOSITARY RECEIPTS SERIES 1 | 2021-10-29 | 2022-09-23 | $130,753 | $163,476 | -$32,723 | -$32,723 |
| 740. S&P DEPOSITARY RECEIPTS SERIES 1 | 2021-10-29 | 2022-09-30 | $268,466 | $337,911 | -$69,445 | -$69,445 |
| 65. S&P DEPOSITARY RECEIPTS SERIES 1 | 2021-10-29 | 2022-10-28 | $25,276 | $29,681 | -$4,405 | -$4,405 |
| 205. S&P DEPOSITARY RECEIPTS SERIES 1 | 2022-08-19 | 2022-10-28 | $79,715 | $86,969 | -$7,254 | -$7,254 |
| 804. S&P DEPOSITARY RECEIPTS SERIES 1 | 2022-08-19 | 2022-12-19 | $306,233 | $341,088 | -$34,855 | -$34,855 |
| 228. S&P DEPOSITARY RECEIPTS SERIES 1 | 2022-08-19 | 2022-12-22 | $86,553 | $96,726 | -$10,173 | -$10,173 |
| 105. S&P DEPOSITARY RECEIPTS SERIES 1 | 2022-08-19 | 2022-12-27 | $40,145 | $44,545 | -$4,400 | -$4,400 |
| 4550. HEALTH CARE SELECT SPDR | 2013-03-22 | 2022-08-19 | $603,889 | $146,306 | $457,583 | $457,583 |
| 7675. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-20 | 2022-01-20 | $390,425 | $400,635 | -$10,210 | -$10,210 |
| 1080. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-20 | 2022-03-04 | $49,056 | $56,376 | -$7,320 | -$7,320 |
| 1350. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-20 | 2022-04-20 | $64,046 | $70,470 | -$6,424 | -$6,424 |
| 128. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-29 | 2022-05-27 | $5,850 | $6,659 | -$809 | -$809 |
| 1000. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-20 | 2022-05-27 | $45,704 | $52,200 | -$6,496 | -$6,496 |
| 128. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-29 | 2022-06-10 | $5,549 | $6,659 | -$1,110 | -$1,110 |
| 1260. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-29 | 2022-06-23 | $50,920 | $65,545 | -$14,625 | -$14,625 |
| 367. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-29 | 2022-07-28 | $15,571 | $19,091 | -$3,520 | -$3,520 |
| 714. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-29 | 2022-09-09 | $29,048 | $37,142 | -$8,094 | -$8,094 |
| 1406. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-29 | 2022-09-23 | $51,817 | $73,140 | -$21,323 | -$21,323 |
| 2745. VANGUARD FTSE DEVELOPED MARKETS ETF | 2021-10-29 | 2022-09-30 | $100,341 | $142,795 | -$42,454 | -$42,454 |
| 141. VANGUARD FTSE DEVELOPED MARKETS ETF | 2022-08-19 | 2022-09-30 | $5,154 | $5,993 | -$839 | -$839 |
| 975. VANGUARD FTSE DEVELOPED MARKETS ETF | 2022-08-19 | 2022-10-28 | $37,839 | $41,438 | -$3,599 | -$3,599 |
| 3506. VANGUARD FTSE DEVELOPED MARKETS ETF | 2022-08-19 | 2022-12-19 | $146,410 | $149,005 | -$2,595 | -$2,595 |
| 815. VANGUARD FTSE DEVELOPED MARKETS ETF | 2022-08-19 | 2022-12-22 | $34,136 | $34,638 | -$502 | -$502 |
| 379. VANGUARD FTSE DEVELOPED MARKETS ETF | 2022-08-19 | 2022-12-27 | $16,026 | $16,108 | -$82 | -$82 |
| 3651. VANGUARD INTL EQTY INDX | 2021-10-20 | 2022-01-20 | $186,711 | $190,838 | -$4,127 | -$4,127 |
| 520. VANGUARD INTL EQTY INDX | 2021-10-20 | 2022-03-04 | $23,832 | $27,180 | -$3,348 | -$3,348 |
| 580. VANGUARD INTL EQTY INDX | 2021-10-20 | 2022-04-20 | $26,004 | $30,317 | -$4,313 | -$4,313 |
| 130. VANGUARD INTL EQTY INDX | 2021-10-20 | 2022-05-27 | $5,591 | $6,795 | -$1,204 | -$1,204 |
| 174. VANGUARD INTL EQTY INDX | 2021-10-29 | 2022-05-27 | $7,483 | $8,801 | -$1,318 | -$1,318 |
| 61. VANGUARD INTL EQTY INDX | 2021-10-29 | 2022-06-10 | $2,630 | $3,085 | -$455 | -$455 |
| 818. VANGUARD INTL EQTY INDX | 2021-10-29 | 2022-06-23 | $33,881 | $41,374 | -$7,493 | -$7,493 |
| 163. VANGUARD INTL EQTY INDX | 2021-10-29 | 2022-07-28 | $6,764 | $8,245 | -$1,481 | -$1,481 |
| 478. VANGUARD INTL EQTY INDX | 2021-10-29 | 2022-09-09 | $19,600 | $24,177 | -$4,577 | -$4,577 |
| 672. VANGUARD INTL EQTY INDX | 2021-10-29 | 2022-09-23 | $25,136 | $33,990 | -$8,854 | -$8,854 |
| 302. VANGUARD INTL EQTY INDX | 2022-08-19 | 2022-09-30 | $11,057 | $12,590 | -$1,533 | -$1,533 |
| 1007. VANGUARD INTL EQTY INDX | 2021-10-29 | 2022-09-30 | $36,870 | $50,934 | -$14,064 | -$14,064 |
| 78. VANGUARD INTL EQTY INDX | 2022-08-19 | 2022-10-28 | $2,771 | $3,252 | -$481 | -$481 |
| 1773. VANGUARD INTL EQTY INDX | 2022-08-19 | 2022-12-19 | $69,030 | $73,916 | -$4,886 | -$4,886 |
| 397. VANGUARD INTL EQTY INDX | 2022-08-19 | 2022-12-22 | $15,409 | $16,551 | -$1,142 | -$1,142 |
| 185. VANGUARD INTL EQTY INDX | 2022-08-19 | 2022-12-27 | $7,306 | $7,713 | -$407 | -$407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,341,980 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,065 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19,065 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19,065 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $56,822 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $56,822 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $37,757 | OverpaymentAmt |
| Applied To ES Tax | $37,757 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES LEDLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128809896 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 FOREST AVE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 |
|---|---|---|---|---|---|---|
| JAMES LEDLEY | ||||||
| 551 FIFTH AVE 18TH FL | NEW YORK | NY | 10176 | TRUSTEE | 0 | $0 |
| MICHAEL VRANOS | ||||||
| 53 FOREST AVE 3RD FL | OLD GREENWICH | CT | 06870 | TRUSTEE | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,689,620 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $96,765 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,786,385 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,786,385 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,796 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,759,589 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $87,979 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $87,979 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,065 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,065 | TotalTaxAmt |
| Distributable Before Adj | $68,914 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $68,914 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $68,914 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,876,654 | 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 | $4,876,654 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $68,914 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,218,130 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,408,050 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,211,220 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,609,010 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,162,730 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,609,140 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,876,654 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $68,914 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,807,740 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $14,416,880 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,218,130 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,198,750 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,408,050 | ExcessFromYear4Amt |
| Excess From Year3 | $1,211,220 | ExcessFromYear3Amt |
| Excess From Year2 | $2,609,010 | ExcessFromYear2Amt |
| Excess From Year1 | $3,162,730 | ExcessFromYear1Amt |
| Excess From Current Year | $4,807,740 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL VRANOS | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HARVARD UNIVERSITY | |||||||
| 1033 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021385366 | N/A | PC | STEM CELL INSTITUTE | $1,000,000 |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE RD | WORCESTER | MA | 01609 | N/A | PC | UNRESTRICTED GENERAL | $50,000 |
| YALE NEW HAVEN HOSPITAL | |||||||
| PO BOX 1849 | NEW HAVEN | CT | 06508 | N/A | PC | UNRESTRICTED GENERAL | $25,000 |
| HOPKINS SCHOOL | |||||||
| 986 FOREST ROAD | NEW HAVEN | CT | 06515 | N/A | PC | UNRESTRICTED GENERAL | $100,000 |
| CLC OF FAIRFIELD COUNTY | |||||||
| 64 PALMERS HILL ROAD | STAMFORD | CT | 06902 | N/A | PC | UNRESTRICTED GENERAL | $75,000 |
| SAVE THE SOUND | |||||||
| 900 CHAPEL STREET UPPER MEZZANINE | NEW HAVEN | CT | 06510 | N/A | PC | UNRESTRICTED GENERAL | $10,000 |
| PACIFIC HOUSE INC | |||||||
| PO BOX 1252 | STAMFORD | CT | 069041252 | N/A | PC | UNRESTRICTED GENERAL | $37,000 |
| WOMENS MENTORING NETWORK INC | |||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | N/A | PC | UNRESTRICTED GENERAL | $1,000 |
| LEAS FDN FOR LEUKEMIA RESEARCH INC | |||||||
| 522 COTTAGE GROVE ROAD | BLOOMFIELD | CT | 06002 | N/A | PC | UNRESTRICTED GENERAL | $25,000 |
| THE METROPOLITAN OPERA | |||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | UNRESTRICTED GENERAL | $65,000 |
| HOSPITAL FOR SPECIAL SURGERY | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | UNRESTRICTED GENERAL | $138,667 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 100656007 | N/A | PC | UNRESTRICTED GENERAL | $1,000,000 |
| FUND FOR THE CITY OF NY CASA | |||||||
| 121 SIXTH AVENUE | NEW YORK | NY | 100131510 | N/A | PC | UNRESTRICTED GENERAL | $25,000 |
| SCAN HARBOR INC | |||||||
| 345 EAST 102ND STREET 3RD FL | NEW YORK | NY | 10029 | N/A | PC | UNRESTRICTED GENERAL | $100,000 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 225 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60601 | N/A | PC | UNRESTRICTED GENERAL | $100,000 |
| NY POLICE FIRE WIDOWS CHILDRENS FUND | |||||||
| PO BOX 26837 GRAND CENTRAL STATION | NEW YORK | NY | 10019 | N/A | PC | UNRESTRICTED GENERAL | $25,000 |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 100034826 | N/A | PC | UNRESTRICTED GENERAL | $50,000 |
| EAST HARLEM SCHOOL AT EXODUS HOUSE | |||||||
| 309 EAST 103RD STREET | NEW YORK | NY | 10029 | N/A | PC | UNRESTRICTED GENERAL | $25,000 |
| GABRIELLES ANGEL FOUNDATION FOR CANCER | |||||||
| 142 W 57TH STREET FL 11 | NEW YORK | NY | 100193590 | N/A | PC | UNRESTRICTED GENERAL | $200,000 |
| COLUMBIA UNIVERSITY | |||||||
| 615 WEST 131 STREET | NEW YORK | NY | 100277922 | N/A | PC | UNRESTRICTED GENERAL | $17,000 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 E 42ND STREET | NEW YORK | NY | 101681299 | N/A | PC | UNRESTRICTED GENERAL | $200,000 |
| BEAT THE STREETS WRESTLING INC | |||||||
| PO BOX 441 | JERSEY CITY | NJ | 073030441 | N/A | PC | UNRESTRICTED GENERAL | $25,000 |
| FOUNDATION FOR A DRUG FREE WORLD | |||||||
| 6331 HOLLYWOOD BLVD | LOS ANGELES | CA | 900286393 | N/A | PC | UNRESTRICTED GENERAL | $10,000 |
| THE OPEN DOOR SHELTER INC | |||||||
| 4 MERRITT STREET | NORWALK | CT | 068543605 | N/A | PC | UNRESTRICTED GENERAL | $50,000 |
| ST GEORGE GREEK CHURCH CULTURE CTR | |||||||
| 238 WEST ROCKS ROAD | NORWALK | CT | 06851 | N/A | PC | UNRESTRICTED GENERAL | $100,000 |
| ECSA ELLINGTON CMTY SCHOLARSHIP ASSN | |||||||
| PO BOX 54 | ELLINGTON | CT | 060290054 | N/A | PC | UNRESTRICTED GENERAL | $20,000 |
| VILLA MARIA ACADEMY | |||||||
| 370 OLD LINCOLN HWY | MALVERN | PA | 193553026 | N/A | PC | UNRESTRICTED GENERAL | $15,000 |
| GRACE FARMS FOUNDATION INC | |||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | N/A | POF | UNRESTRICTED GENERAL | $65,000 |
| HILDEGARD BEHRENS FOUNDATION | |||||||
| 276 RIVERSIDE DR APT 12F | NEW YORK | NY | 10025 | N/A | PC | UNRESTRICTED GENERAL | $30,000 |
| CHICAGO HOPE ACADEMY | |||||||
| 2189 WEST BOWLER STREET | CHICAGO | IL | 606124201 | N/A | PC | UNRESTRICTED GENERAL | $100,000 |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | N/A | PC | UNRESTRICTED GENERAL | $500,000 |
| HEDGE FUNDS CARE INC | |||||||
| 330 7TH AVENUE STE 2B | NEW YORK | NY | 100015759 | N/A | PC | UNRESTRICTED GENERAL | $125,000 |
| STARELIEF AND PET ASSISTANCE INC | |||||||
| PO BOX 3035 | STAMFORD | CT | 069050035 | N/A | PC | UNRESTRICTED GENERAL | $10,000 |
| FOUNDATION FOR FINANCIAL JOURNALISM | |||||||
| 3819 PARK AVENUE | WILMINGTON | NC | 284036720 | N/A | PC | UNRESTRICTED GENERAL | $10,000 |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | N/A | PC | UNRESTRICTED GENERAL | $25,000 |
| DUKE UNIVERSITY HEALTH SYSTEM INC | |||||||
| 324 BLACKWELL STREET | DURHAM | NC | 277013659 | N/A | PC | UNRESTRICTED GENERAL | $100,000 |
| THE OCEAN FOUNDATION | |||||||
| 1320 19TH ST NW SUITE 500 | WASHINGTON | DC | 20036 | N/A | PC | UNRESTRICTED GENERAL | $20,000 |
| CASA OF GRAYSON COUNTY | |||||||
| 101 E JONES STREET | SHERMAN | TX | 75090 | N/A | PC | UNRESTRICTED GENERAL | $5,000 |
| DAVID LYNCH FOUNDATION | |||||||
| 1000 N 4TH STREET | FAIRFIELD | IA | 52557 | N/A | PC | UNRESTRICTED GENERAL | $2,000 |
| REGENERATIVE SPORTSCARE FOUNDATION INC | |||||||
| 377 OAK STREET | GARDEN CITY | NY | 11530 | N/A | PC | UNRESTRICTED GENERAL | $100,000 |
| BIG BROTHERS BIG SISTERS OF FSW | |||||||
| 2975 WESTCHESTER AVE STE 401 | PURCHASE | NY | 105772580 | N/A | PC | UNRESTRICTED GENERAL | $30,000 |
| QUERENCIA LEADERSHIP | |||||||
| 485 NEWPORT BRIDGE ROAD | PINE ISLAND | NY | 109691628 | N/A | PC | UNRESTRICTED GENERAL | $10,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3551 TROUSDALE PARKWAY ST | LOS ANGELES | CA | 90089 | N/A | PC | UNRESTRICTED GENERAL | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,870,667 | 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 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,679 | 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 | $1,341,980 | 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 | $1,376,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,376,659 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | Address Line2ContributorUSAddress/AddressLine2Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MICHAEL VRANOS | |||||||
| 1 | C/O GRIFFIN ASSET MANAGEMENT | 230 PARK AVE 4TH FLOOR | NEW YORK | NY | 10169 | $896,275 | Yes (X) |
| MICHAEL VRANOS | |||||||
| 2 | C/O GRIFFIN ASSET MANAGEMENT | 230 PARK AVE 4TH FLOOR | NEW YORK | NY | 10169 | $603,387 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 3440 SHS ADP | $896,275 | 2022-08-18 |
| 2 | 4550 SHS HEALTH CARE | $603,387 | 2022-08-18 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | CategoryTxt |
| Amt | $3,500 | Amt |
| Disbursements Charitable Prps | $3,500 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE FARMS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-10-04 | GrantDt |
| Grant | $65,000 | GrantAmt |
| Purpose Of Grant | CONVENTION ON INTERNATIONAL TRADE OF ENDANGERED SPECIES COMBATTING AND COUNTERING WILDLIFE TRAFFIKING | PurposeOfGrantTxt |
| Expended By Grantee | $65,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 3/27/2023 | DatesOfReportsByGranteeTxt |
| Verification | 2023-03-27 | VerificationDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CLASS ASHARES PREFERRED | StockNm |
| EOY Book Value | $200,000 | EOYBookValueAmt |
| EOYFMV | $200,000 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 78462F103 SPDR S&P 500 ETF TRU | AT COST | $270,240 | $243,608 |
| 46435G268 ISHARES RUSSELL 2500 | AT COST | $43,704 | $39,217 |
| 921943858 VANGUARD FTSE DEVELO | AT COST | $96,900 | $95,692 |
| 922042858 VANGUARD INTL EQTY I | AT COST | $46,318 | $43,307 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJ MARKET VALUE TO TAX COST | $1,162,750 |
| TAX COST ADJ | $209,262 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMA FEE | Desc |
| Revenue And Expenses Per Books | $150 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $150 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB ACCOUNTING FEE | Desc |
| Amt | $11,500 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMNT MNGMNT FEES (NON-DED | CategoryTxt |
| Amt | $6,217 | Amt |
| Net Investment Income | $3,730 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,487 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $701 | $701 | $0 |
| EXCISE TAX ESTIMATES | $27,100 | $0 | $0 |
| FOREIGN TAXES ON NONQUALIFIED | $502 | $502 | $0 |