M NIGHT SHYAMALAN FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- M NIGHT SHYAMALAN FOUNDATION INC (EIN 23-3102091)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-25
- IRS object ID
- 202322989349100222
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-25T14:46:05-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233060583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISCHER CUNNANE & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 TURNER LN | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193804805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233102091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M NIGHT SHYAMALAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MNIG | BusinessNameControlTxt |
| Phone | 2672250352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BLVD STE 100 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HISTAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4846829531 | PhoneNum |
| Signature | 2023-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | HISTAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD R STIEBRITZ JR CPA | PreparerPersonNm |
| PTIN | P00840383 | PTIN |
| Phone | 6104311003 | PhoneNum |
| Preparation | 2023-10-18 | PreparationDt |
| 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 | $606,804 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $638,629 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $637 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $637 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $639,268 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $639 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $8,374 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,484 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,216 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2,216 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,409 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $10,409 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,012 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,012 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,644 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,644 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $433 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $26,125 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $207,291 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $207,326 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $357,504 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $226,091 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $343,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $163,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $700,504 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $389,591 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$61,236 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $639 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $62,316 | CashBOYAmt |
| Cash EOY | $89,478 | CashEOYAmt |
| Cash EOYFMV | $89,478 | CashEOYFMVAmt |
| Grants Receivable EOY | $75,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $75,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $5,154 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,035 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,035 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,055,526 | CorporateStockBOYAmt |
| Corporate Stock EOY | $435,291 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $435,291 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $50,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,229 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,167 | LandBOYAmt |
| Land EOY | $1,734 | LandEOYAmt |
| Total Assets BOY | $1,125,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $608,538 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $606,804 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $963 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,278 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $187,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $7,247 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $12,137 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $15,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,415 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,109,453 | RetainedEarningBOYAmt |
| Retained Earning EOY | $407,123 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,109,453 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $407,123 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,125,163 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $608,538 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,109,453 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$61,236 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$641,094 | OtherIncreasesAmt |
| Subtotal | $407,123 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $407,123 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ruling Letter | 2007-01-01 | RulingLetterDt |
| Investment Income Excise Tax | $9 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9 | SubtotalAmt |
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,389 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,389 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,380 | OverpaymentAmt |
| Applied To ES Tax | $1,380 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MNSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MICHELLE HISTAND | IndividualWithBooksNm |
| Phone | 2672250352 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BOULEVARD | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| M NIGHT SHYAMALAN | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| BHAVNA SHYAMALAN | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| MICHELLE HISTAND | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | EXECUTIVE DI | 40.00 | $100,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $650,198 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $68,275 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $718,473 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $718,473 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,777 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $707,696 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $35,385 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $35,385 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9 | TotalTaxAmt |
| Distributable Before Adj | $35,376 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $35,376 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $35,376 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $389,591 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $389,591 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,376 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $412,126 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $677,518 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $442,483 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $343,659 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $578,534 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,454,320 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $389,591 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $389,591 | TreatedAsDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $35,376 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $35,376 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,808,535 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $376,750 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,431,785 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $677,518 | ExcessFromYear4Amt |
| Excess From Year3 | $442,483 | ExcessFromYear3Amt |
| Excess From Year2 | $343,659 | ExcessFromYear2Amt |
| Excess From Year1 | $578,534 | ExcessFromYear1Amt |
| Excess From Current Year | $389,591 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 PLUS | ||||||||||||
| 1010 N HANCOCK ST | PHILADELPHIA | PA | 19123 | PUBLIC | CHARITABLE | $17,500 | ||||||
| AFRICAN EDUCATION PROGRAM | ||||||||||||
| 19 DONNA LANE | WAYNE | PA | 19087 | PUBLIC | CHARITABLE | $15,000 | ||||||
| BEYOND THE BARS | ||||||||||||
| 3500 LANCASTER AVE | PHILADELPHIA | PA | 19104 | PUBIC | CHARITABLE | $17,500 | ||||||
| EDUCATION BRIDGE | ||||||||||||
| 2043 SOUTH BEND AVE 278 | SOUTH BEND | IN | 46637 | PUBLIC | CHARITABLE | $15,000 | ||||||
| JOUNCE PARTNERS | ||||||||||||
| 2226 LOMBARD STREET | PHILADELPHIA | PA | 19146 | PUBLIC | CHARITABLE | $17,500 | ||||||
| KISOBOKA AFRICA | ||||||||||||
| PUBLIC | CHARITABLE | $20,000 | MBIRIZI | LWENGO | UGANDA | UG | ||||||
| SAFE SPACES | ||||||||||||
| PO BOX 530521 | MIAMI SHORES | FL | 33153 | PUBLIC | CHARITABLE | $15,000 | ||||||
| SYRIAN EMERGENCY TASK FORCE | ||||||||||||
| 1455 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | PUBLIC | CHARITABLE | $23,500 | SUITE 439 | |||||
| TEA LEAF TRUST | ||||||||||||
| CHARITABLE | $15,000 | MASKELIYA | MASKELIYA | SRI LANKA | CE | PUBLIC | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $156,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 PLUS | ||||||||||||
| 1010 N HANCOCK ST | PHILADELPHIA | PA | 19123 | PUBLIC | CHARITABLE | $17,500 | ||||||
| AFRICAN EDUCATION PROGRAM | ||||||||||||
| 19 DONNA LANE | WAYNE | PA | 19087 | PUBLIC | CHARITABLE | $15,000 | ||||||
| BALI STREET MUMS | ||||||||||||
| PUBLIC | CHARITABLE | $20,000 | DENSAPAR | BALI | INDONESIA | ID | ||||||
| BEYOND THE BARS | ||||||||||||
| 3500 LANCASTER AVE | PHILADELPHIA | PA | 19104 | PUBIC | CHARITABLE | $17,500 | ||||||
| EDUCATION BRIDGE | ||||||||||||
| 2043 SOUTH BEND AVE 278 | SOUTH BEND | IN | 46637 | PUBLIC | CHARITABLE | $15,000 | ||||||
| JOUNCE PARTNERS | ||||||||||||
| 2226 LOMBARD STREET | PHILADELPHIA | PA | 19146 | PUBLIC | CHARITABLE | $17,500 | ||||||
| KISOBOKA AFRICA | ||||||||||||
| PUBLIC | CHARITABLE | $20,000 | MBIRIZI | LWENGO | UGANDA | UG | ||||||
| SAFE SPACES | ||||||||||||
| PO BOX 530521 | MIAMI SHORES | FL | 33153 | PUBLIC | CHARITABLE | $15,000 | ||||||
| SLUMS GOING GREEN AND CLEAN | ||||||||||||
| PUBLIC | CHARITABLE | $12,000 | NAIROBI | NAIROBI | KENYA | KE | ||||||
| SYRIAN EMERGENCY TASK FORCE | ||||||||||||
| 1455 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | PUBLIC | CHARITABLE | $22,500 | SUITE 439 | |||||
| TEA LEAF TRUST | ||||||||||||
| CHARITABLE | $15,000 | MASKELIYA | MASKELIYA | SRI LANKA | CE | PUBLIC | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $187,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $637 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $639 | 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 (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | Address Line2ContributorUSAddress/AddressLine2Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| M NIGHT BHAVNA SHYAMALAN | |||||||
| 1 | 18 CAMPUS BLVD | SUITE 100 | NEWTOWN SQUARE | PA | 19073 | $262,000 | Yes (X) |
| KIMBERLY STEWARD | |||||||
| 7 | 1880 CENTURY PARK EAST | SUITE 1600 | LOS ANGELES | CA | 90067 | $61,000 | Yes (X) |
| ROBERT LOWERY | |||||||
| 13 | PO BOX 4035 | RYDAL | PA | 19046 | $6,000 | Yes (X) | |
| JAY AND ELLEN HASS | |||||||
| 2 | 9507 MEADOWBROOK AVENUE | PHILADELPHIA | PA | 19118 | $5,000 | Yes (X) | |
| RICHARD GREEN | |||||||
| 8 | FIRST TRUST BANK | 15 EAST RIDGE PIKE | CONSHOHOCKEN | PA | 19328 | $8,000 | Yes (X) |
| MINDY KU | |||||||
| 14 | 825 BRYN MAWR AVE | PENN VALLEY | PA | 19072 | $5,500 | Yes (X) | |
| DAVID AND REGINA SURDAM | |||||||
| 3 | 1499 PARVIN MILL ROAD | PITTSGROVE | NJ | 08318 | $27,000 | Yes (X) | |
| BESHKA MORELLI | |||||||
| 9 | 412 MARSH ROAD | ELVERSON | PA | 19520 | $14,500 | Yes (X) | |
| KURTIS BACHMAN | |||||||
| 15 | 503 CONESTOGA ROAD | WAYNE | PA | 19087 | $5,000 | Yes (X) | |
| JACK AND JAN ROTHACKER | |||||||
| 4 | 1423 VILLAGE LANE | CHESTER SPRINGS | PA | 19425 | $6,000 | Yes (X) | |
| DIANE RICHEY | |||||||
| 10 | 641 VERNON AVE APT 1 | VENICE | CA | 90291 | $11,000 | Yes (X) | |
| BRANDON ERIC KAMIN | |||||||
| 16 | 715 PENFIELD AVE | HAVERTOWN | PA | 19083 | $5,000 | Yes (X) | |
| NICHOLAS KALIKOW | |||||||
| 5 | 101 PARK AVENUE | NEW YORK | NY | 10178 | $19,000 | Yes (X) | |
| ED DEANGELIS | |||||||
| 11 | 633 DUNKSFERRY RD UNIT A | BENSALEM | PA | 19020 | $10,000 | Yes (X) | |
| JUSTIN WINEBURGH | |||||||
| 17 | 226 W RITTENHOUSE SQUARE 3006 | PHILADELPHIA | PA | 19103 | $5,000 | Yes (X) | |
| KIRAN PATEL | |||||||
| 6 | 955 SOUTH WISTERIA DRIVE | MALVERN | PA | 19355 | $5,000 | Yes (X) | |
| RICHARD VAGUE | |||||||
| 12 | 1807 DELANCEY PLACE | PHILADELPHIA | PA | 19103 | $8,000 | Yes (X) | |
| GENE SCHRIVER | |||||||
| 18 | 1341 REVELATION ROAD | MEADOWBROOK | PA | 19046 | $11,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,409 | Amt |
| Disbursements Charitable Prps | $10,409 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER AND PRINTER | 2008-08-31 | $4,902 | $4,902 | 200DB | 5.0000 | |
| FURNITURE AND HOUSEHOLD EQUIPMENT | 2009-01-01 | $25,889 | $25,889 | 200DB | 5.0000 | |
| XEROX MACHINE | 2009-01-01 | $1,825 | $1,825 | 200DB | 5.0000 | |
| COMPUTER - MAC BOOK PRO | 2010-03-17 | $1,615 | $1,615 | 200DB | 5.0000 | |
| IPAD | 2016-06-09 | $915 | $915 | S/L | 5.0000 | |
| MACBOOK PRO | 2017-08-05 | $2,155 | $1,903 | S/L | 5.0000 | $252 |
| LIGHT SWITCHES | 2017-11-10 | $689 | $191 | S/L | 15.0000 | $46 |
| BOILER REPAIR/PARTS | 2017-05-08 | $1,493 | $464 | S/L | 15.0000 | $100 |
| HEATER SENSOR | 2017-12-20 | $529 | $141 | S/L | 15.0000 | $35 |
| WEBSITE DESIGN | 2017-11-02 | $10,951 | $10,951 | S/L | 3.0000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 500 SHS META INC CLASS A | $60,170 | $60,170 |
| 400 SHS AMAZON | $33,600 | $33,600 |
| 700 SHS APPLE | $90,951 | $90,951 |
| 600 SHS COINBASE | $21,234 | $21,234 |
| 3,000 SHS GRAYSCALE BITCOIN | $24,870 | $24,870 |
| 5,000 SHS PALANTIR TECH | $32,100 | $32,100 |
| 1,000 SHS PELOTON | $7,940 | $7,940 |
| 100 SHS TESLA | $36,954 | $36,954 |
| 5,000 SHS UBER | $123,650 | $123,650 |
| 100 SHS BLACKSKY TECH | $14 | $14 |
| 800 SHS GRAYSCALE ETHEREUM | $3,808 | $3,808 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $50,963 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $49,229 | AccumulatedDepreciationAmt |
| Book Value | $1,734 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $2,216 | LegalFeesAmt |
| Disbursements Charitable Prps | $2,216 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE SUPPLIES AND EXPENSE | $5,136 | $5,171 |
| TRAVEL & ENTERTAINMENT | $33,780 | $33,780 |
| UTILITIES | $9,424 | $9,424 |
| INSURANCE | $2,099 | $2,099 |
| WEBSITE HOSTING | $713 | $713 |
| INTERNET SERVICE/ TELEPHONE | $177 | $177 |
| PROFESSIONAL DEVELOPMENT | $15,231 | $15,231 |
| ADVERTISING | $1,220 | $1,220 |
| EVENT EXPENSE | $139,511 | $139,511 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN LOSS INVESTMENTS | Desc |
| Amt | -$641,094 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY - BLINDING EDGE | Desc |
| BOY Book Value | $7,247 | BOYBookValueAmt |
| EOY Book Value | $12,137 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL SERVICE FEES | CategoryTxt |
| Amt | $1,012 | Amt |
| Disbursements Charitable Prps | $1,012 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|
| KIMBERLY STEWARD | ||||
| 1880 CENTURY PARK EAST | SUITE 1600 | LOS ANGLES | CA | 90067 |
| NICHOLAS KALIKOW | ||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | |
| DAVID AND REGINA SURDAM | ||||
| 1499 PARVIN MILL ROAD | PITTSGROVE | NJ | 08318 | |
| BESHKA MORELLI | ||||
| 412 MARSH RD | ELVERSON | PA | 19520 | |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| REGISTRATION FEES | $1,635 | $1,635 |
| FEDERAL TAXES | $9 | $9 |