SIXTY FOUR FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SIXTY FOUR FOUNDATION (EIN 98-0364976)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202303129349101955
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T14:30:47-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923593517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIELDS AND JOHNSON TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2943 LINFIELD RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75216 | 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 | 980364976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SIX FOUR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIXF | BusinessNameControlTxt |
| Phone | 9723186000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 LAKE VISTA DR STE 150 | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SALSBERG | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4163674941 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | SALSBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VANESSA FIELDS JOHNSON | PreparerPersonNm |
| PTIN | P00543771 | PTIN |
| Phone | 4694649734 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $252,487 | 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 | $2,912,816 | ContriRcvdRevAndExpnssAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $2,912,816 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $6,749 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $6,749 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,749 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,749 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,948,633 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,948,633 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,955,382 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,955,382 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,042,566 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,290,053 | CashBOYAmt |
| Cash EOY | $252,487 | CashEOYAmt |
| Cash EOYFMV | $252,487 | CashEOYFMVAmt |
| Total Assets BOY | $1,290,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $252,487 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $252,487 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,290,053 | CapitalStockBOYAmt |
| Capital Stock EOY | $252,487 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,290,053 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $252,487 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,290,053 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $252,487 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,290,053 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,042,566 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,000 | OtherIncreasesAmt |
| Subtotal | $252,487 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $252,487 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA SADLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4163674941 | PhoneNum |
Location Of Books Foreign Address LocationOfBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 WELLINGTON ST WEST STE 800 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5J2N7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|---|
| V PREM WATSA | |||||||
| 95 WELLINGTON ST WEST STE 800 | TORONTO | ONTARIO | CA | M5J2N7 | PRESIDENT [:AMP:] DI | 0.5 | $0 |
| ERIC P SALBERG | |||||||
| 95 WELLINGTON ST WEST STE 800 | TORONTO | ONTARIO | CA | M5J2N7 | DIRECTOR | 0.5 | $0 |
| ROGER D LACE | |||||||
| 95 WELLINGTON ST WEST STE 800 | TORONTO | ONTARIO | CA | M5J2N7 | DIRECTOR | 0.5 | $0 |
| JENNIFER ALLEN | |||||||
| 95 WELLINGTON ST WEST STE 800 | TORONTO | ONTARIO | CA | M5J2N7 | VP [:AMP:] TREASURER | 0.5 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 WELLINGTON ST W | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5J2N7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | N/A | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 WELLINGTON ST W | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5J2N7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | N/A | ServiceTypeTxt |
| Compensation | $0 | CompensationAmt |
| 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 | $1,407,169 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,407,169 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,407,169 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,108 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,386,061 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $69,303 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $69,303 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $69,303 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $69,303 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $69,303 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,955,382 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,955,382 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $69,303 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,644,944 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,724,092 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,172,786 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,702,374 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,390,816 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,635,012 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,955,382 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $3,886,079 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $69,303 | AppliedToCurrentYearAmt |
| Total Corpus | $14,521,091 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,644,944 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,876,147 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,724,092 | ExcessFromYear4Amt |
| Excess From Year3 | $2,172,786 | ExcessFromYear3Amt |
| Excess From Year2 | $1,702,374 | ExcessFromYear2Amt |
| Excess From Year1 | $1,390,816 | ExcessFromYear1Amt |
| Excess From Current Year | $3,886,079 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN ENTERPRISE INSTITUTE | ||||||
| 1789 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $5,000 |
| AMERICAN INDIA FOUNDATION | ||||||
| 216 E 45TH STREET 7TH FLOOR | NEW YORK | NY | 10017 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $100,000 |
| CHARITY ADVISORS INC | ||||||
| 8770 WEST BRYN MAWR SUITE 1300 | CHICAGO | IL | 60631 | PUBLIC CHARTIY | UNRESTRICTED PROGRAM GRANT | $10,000 |
| CONNECTING POINT OF PARK CITIES | ||||||
| 4516 LOVERS LANE 212 | DALLAS | TX | 75225 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $25,000 |
| DANA-FARBER CANCER INSTITUTE | ||||||
| 450 BROOKLINE AVE BP418 | BOSTON | MA | 02215 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $200,000 |
| INDIASPORA | ||||||
| 3450 SACRAMENTO STREET 615 | SAN FRANCISCO | CA | 94118 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $333,333 |
| INTERNATIONAL RESCUE COMMITTEE | ||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $300 |
| MAKE-A-WISH IOWA | ||||||
| 3009 100TH STREET | URBANDALE | IA | 503223220 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $25,000 |
| MT CARMEL EDUCATIONAL FOUNDATION | ||||||
| 6410 S DANTE AVENUE | CHICAGO | IL | 60637 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $100,000 |
| NATIONAL MS SOCIETY | ||||||
| PO BOX 91891 | WASHINGTON | DC | 20090 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $5,000 |
| NEW JERSEY BICYCLE COALITION | ||||||
| 551 VALLEY ROAD SUITE 140 | MONTCLAIR | NJ | 07043 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $5,000 |
| NOMI NETWORK | ||||||
| 6060 CENTER DR 10TH FL | LOS ANGELES | CA | 90045 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $5,000 |
| OPERATION HEALING FORCES | ||||||
| 5100 WEST KENNEDY AVENUE SUITE 100 | TAMPA | FL | 33609 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $100,000 |
| PROSTATE CANCER FOUNDATION | ||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $600,000 |
| ST BALDRICK S FOUNDATION | ||||||
| 1333 MAYFLOWER AVENUE SUITE 400 | MONROVIA | CA | 91016 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $25,000 |
| THE UNIVERSITY OF TEXAS FOUNDATION INC | ||||||
| 9011 MOUNTAIN RIDGE DR SUITE 150 | AUSTIN | TX | 78759 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $10,000 |
| VELLORE CHRISTIAN MEDICAL COLLEGE FOUNDATION INC | ||||||
| 475 RIVERSIDE DRIVE SUITE 725 | NEW YORK | NY | 10115 | PUBLIC CHARITY | UNRESTRICTED PROGRAM GRANT | $2,400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,948,633 | TotalGrantOrContriPdDurYrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Analysis Income Producing Acty | AnalysisIncomeProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FAIRFAX (US) INC | ||||||
| 1 | 2850 LAKE VISTA DR STE 150 | LEWISVILLE | TX | 75067 | $1,850,000 | Yes (X) |
| CRUM & FORSTER | ||||||
| 2 | 305 MADISON AVE | MORRISTOWN | NJ | 07960 | $1,062,816 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AUDIT FEES | $3,611 | $3,611 |
| BANK CHARGES | $2,597 | $2,597 |
| MISCELLANEOUS ADMINISTRATIVE EXPENSES | $541 | $541 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTSTANDING CHECKS | Desc |
| Amt | $5,000 | Amt |