LEVITON FOUNDATION INC-NEW YORK: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEVITON FOUNDATION INC-NEW YORK (EIN 11-6006368)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-23
- IRS object ID
- 202331749349100903
- 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
- Depreciation Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-23T11:02:50-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOOD AVENUE SOUTH | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | 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 | 116006368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEVITON FOUNDATIONINC- NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LUCY GUILHERME | InCareOfNm |
| Business Name Control | LEVI | BusinessNameControlTxt |
| Phone | 6318126000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH SERVICE ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY GUILHERME | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6318126788 | PhoneNum |
| Signature | 2023-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUCY | PersonFirstNm |
| Person Last | GUILHERME | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SALES | PreparerPersonNm |
| PTIN | P01770943 | PTIN |
| Phone | 7325164200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $3,688 | 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 | $635,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $635,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,525 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,025 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $636,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $626,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $641,325 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $626,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,325 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,013 | CashBOYAmt |
| Cash EOY | $3,688 | CashEOYAmt |
| Cash EOYFMV | $3,688 | CashEOYFMVAmt |
| Total Assets BOY | $10,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,688 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,688 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $254,387 | CapitalStockBOYAmt |
| Capital Stock EOY | $254,387 | CapitalStockEOYAmt |
| Retained Earning BOY | -$244,374 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$250,699 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,013 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,688 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,013 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,688 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,013 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,325 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,688 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,688 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | LUCY GUILHERME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6318126000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 NORTH SERVICE ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | 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 | Yes (true) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (true) | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| LUCY GUILHERME | ||||||||
| C/O LEVITON 201 NORTH SERVICE ROAD | MELVILLE | NY | 11747 | Treasurer/Secretary | 1.0 | $0 | $0 | $0 |
| DONALD HENDLER | ||||||||
| C/O LEVITON 201 NORTH SERVICE ROAD | MELVILLE | NY | 11747 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| STEPHEN SOKOLOW | ||||||||
| C/O LEVITON 201 NORTH SERVICE ROAD | MELVILLE | NY | 11747 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| MARK BAYDARIAN | ||||||||
| C/O LEVITON 201 NORTH SERVICE ROAD | MELVILLE | NY | 11747 | SECRETARY (End 2022) | 1.0 | $0 | $0 | $0 |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $85,333 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $85,333 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $85,333 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,280 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $84,053 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,203 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,203 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $4,203 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,203 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,203 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $626,325 | 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 | $626,325 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,203 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $409,356 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $363,956 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $718,413 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $325,945 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $425,587 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,243,257 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $626,325 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $4,203 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $622,122 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,865,379 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $409,356 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,456,023 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $363,956 | ExcessFromYear4Amt |
| Excess From Year3 | $718,413 | ExcessFromYear3Amt |
| Excess From Year2 | $325,945 | ExcessFromYear2Amt |
| Excess From Year1 | $425,587 | ExcessFromYear1Amt |
| Excess From Current Year | $622,122 | 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 (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Friends of Promotora de las Bellas Artes | ||||||||
| PO Box 437280 | San Ysidro | CA | 92143 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| American Heart Association | ||||||||
| 125 East Bethpage Road Suite 100 | Plainview | NY | 11803 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $20,000 | |
| Purrsonal touch Adoptions Inc | ||||||||
| 100 Baker Court | Island Park | NY | 11558 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $650 | |
| United Way of Long Island | ||||||||
| 819 Grand Boulevard | Deer Park | NY | 11729 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $4,000 | |
| Leukemia & Lymphoma Society | ||||||||
| 3 Huntington Quadrangle | Melville | NY | 11747 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | 2nd Floor Suite 202S |
| Melville Fire Department | ||||||||
| 531 Sweet Hollow Road | Melville | NY | 11747 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $500 | |
| March of Dimes | ||||||||
| 515 Madison Avenue 30th Floor | New York | NY | 10022 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $3,000 | |
| Adelphi Breast Cancer Program | ||||||||
| One South Avenue | Garden City | NY | 11530 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | PO Box 701 |
| NYU Winthrop Hospital | ||||||||
| 259 First Street | Mineola | NY | 11501 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Community Food Bank of New Jersey Inc | ||||||||
| 31 Evans Terminal Road | Hillside | NJ | 07205 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $10,000 | |
| Overlook Foundation | ||||||||
| 46-48 Beauvoir Avenue | Summit | NJ | 07901 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Planned Parenthood of Northern Cntrl & South NJ | ||||||||
| 196 Speedwell Avenue | Morristown | NJ | 07960 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Cure PSP | ||||||||
| 1216 Broadway - 2nd Floor | New York | NY | 10001 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| North Shore Animal League America | ||||||||
| 16 Lewyt Street | Port Washington | NY | 11030 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,000 | |
| University of Miami | ||||||||
| PO Box 24892 | Coral Gables | FL | 331246520 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| The INN | ||||||||
| 211 Fulton Avenue | Hempstead | NY | 11550 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $500 | |
| Long Island Caddie Scholarship Fund | ||||||||
| 114 Old Country Road | Mineola | NY | 11501 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,000 | |
| City Meals on Wheels | ||||||||
| 355 Lexington Avenue | New York | NY | 10017 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,500 | |
| Doctors Without Borders | ||||||||
| PO Box 5030 | Hagerstown | MD | 217415030 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $10,000 | |
| Franklin & Marshall College | ||||||||
| PO Box 3003 | Lancaster | PA | 176049987 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Long Island Cares the Harry Chapin Food Bank | ||||||||
| 10 Davids Drive-Harry Chapin Way | Hauppauge | NY | 117882039 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $10,000 | |
| Metropolitan Golf Association Foundation | ||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Northwell Health Foundation | ||||||||
| 2000 Marcus Avenue | New Hyde Park | NY | 11042 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $35,000 | |
| The First Tee of Long Island | ||||||||
| 3545 Jerome Avenue | Bronx | NY | 10467 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Options Inc | ||||||||
| PO Box 2512 | Morganton | NC | 286802512 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,000 | |
| Imagination Ashe | ||||||||
| PO Box 1745 | Jefferson | NC | 28640 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,000 | |
| American Parkinson Disease Association | ||||||||
| 131 Parkinson Avenue | Staten Island | NY | 10305 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $500 | |
| Brady Center to Prevent Gun Violence | ||||||||
| 840 First Street NE Suite 400 | washington | DC | 20002 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $10,000 | |
| JDRF Greater NY Chapter 4456 | ||||||||
| 200 Vesey Street | New York | NY | 11501 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $10,000 | 28th Floor |
| Do It Best Foundation | ||||||||
| 6502 Nelson Road | Fort Wayne | IN | 46803 | NONE | PF | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $7,500 | |
| Family Services League | ||||||||
| 790 Park Avenue | Huntington | NY | 11743 | NONE | PC | Walk for Wellness Support | $3,000 | |
| MIT Sloan | ||||||||
| 77 Massachusetts Avenue | Cambridge | MA | 02139 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $10,000 | |
| Oregon Food Bank | ||||||||
| PO Box 2988 | Portland | OR | 972082988 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Suffolk County Police Memorial Fund Inc | ||||||||
| 761 Coates Avenue Suite 11 | Holbrook | NY | 11741 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $600 | |
| The Outreach Center | ||||||||
| PO Box 1003 | Morganton | NC | 28680 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,500 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| PO Box 96011 | Washington | DC | 20090 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,000 | |
| ASHE SERVICES FOR AGING | ||||||||
| 180 CHATTYROB LANE | WEST JEFFERSON | NC | 28694 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,500 | |
| FUQUAY VARINA EMERGENCY FOOD PANTRY | ||||||||
| 216 WEST ACADEMY STREET | FUQUAYVARINA | NC | 27526 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,250 | |
| MAKE A WISH | ||||||||
| 1702 EAST HIGHLAND AVENUE | PHEONIX | AZ | 85016 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | SUITE 400 |
| MILITARY MISSIONS IN ACTION | ||||||||
| 411 N JUDD PARKWAY | NE FUQUARYVARINA | NC | 27526 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,250 | |
| The Maurer Fdn for Breast Health Education inc | ||||||||
| 534 Broadhollow Road Suite 330 | MELVILLE | NY | 11747 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $850 | |
| Mens Club of Morganton 501C3 | ||||||||
| PO BOX 3825 | MORGANTON | NC | 28680 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,200 | |
| THE ST FRANCIS HOSPITAL FOUNDATION | ||||||||
| 100 PORT WASHINGTON BOULEVARD | ROSLYN | NY | 11576 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,000 | |
| Ace Hardware Foundation | ||||||||
| 2200 Kensington CT | Oak Brook | IL | 60523 | NONE | PF | To benefit Children's Miracle Network Hospitals | $7,000 | |
| American Red Cross | ||||||||
| PO Box 37839 | Boone | IA | 500370839 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $10,000 | |
| Burke County Firefighters Association | ||||||||
| PO Box 219 | Morganton | NC | 28680 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,000 | |
| Feeding Tampa Bay | ||||||||
| 4702 Transport Drive Building 6 | Tampa | FL | 33605 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,500 | |
| German International School Chicago | ||||||||
| 1726 W Bertea Avenue | Chicago | IL | 60613 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,500 | |
| Hospital for Special Surgery | ||||||||
| 535 East 70th Street | New York | NY | 10021 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| Lighthouse Vocational Services | ||||||||
| 144 Orland Road | New Holldand | PA | 17557 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,250 | |
| Mary's Place | ||||||||
| PO Box 1711 | Seattle | WA | 98111 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,250 | |
| American Liver Foundation | ||||||||
| PO Box 299 | West Orange | NJ | 07952 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| NC School of Science and Mathematics | ||||||||
| 901 Burkemont Avenue | Morganton | NC | 28655 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $100,000 | |
| New Holldand Ambulance Association | ||||||||
| 101 East Franklin Street | New Holland | PA | 17557 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,250 | |
| St Jude Children's Research Hospital | ||||||||
| 501 St Jude Place | Memphis | TN | 38105 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,000 | |
| The Community Chest of Port Washington | ||||||||
| 382 Main Street Suite 105 | Port Washington | NY | 11050 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $5,000 | |
| THDF II Inc | ||||||||
| 2451 Cumberland Parkway-Suite 3553 | Atlanta | GA | 30339 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $150,000 | |
| Treehouse | ||||||||
| 2100 24th Avenue | Seattle | WA | 98144 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,250 | |
| USA for UNHCR | ||||||||
| PO Box 97114 | Washington | DC | 20077 | NONE | PC | To Support Ukraine | $10,000 | |
| World Central Kitchen | ||||||||
| 200 Massachusetts Avenue NW 7th Flo | Washington | DC | 20001 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $110,000 | |
| Burke County Special Olympics | ||||||||
| 166 Poteat Road | Morganton | NC | 28655 | NONE | PC | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $636,300 | 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 | |
| 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 | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LEVITON MFG CO INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 north service road | AddressLine1Txt |
| City | Melville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $635,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE NORMAL COURSE OF ITS GRANTMAKING ACTIVITIES, THE ORGANIZATION DISPOSED OF MORE THAN 25% OF ITS ASSETS RESULTING IN A SUBSTANTIAL CONTRACTION. THIS IS NOT PART OF A PLAN OF TERMINATION OR DISSOLUTION. THE FOUNDATION INTENDS TO CONTINUE IN EXISTENCE FOR THE FORESEEABLE FUTURE. | ExplanationTxt |
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 |
|---|---|---|---|---|
| NYS FILING FEE | $25 | $0 | $0 | $25 |
| CHARITABLE EVENT SPONSORSHIP | $4,500 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES PAID | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |