ATLANTIC FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC FOUNDATION (EIN 22-6054882)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349103235
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T02:15:13-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842115491 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I & K ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CRAIG ROAD STE 205 | AddressLine1Txt |
| City | MANALAPAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077268742 | 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 | 226054882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ATLANTIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 6096891040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FAIRGROUNDS ROAD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG INGWER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6096891040 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | INGWER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Craig Ingwer | PreparerPersonNm |
| PTIN | P01407184 | PTIN |
| Phone | 7325365777 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $52,358,042 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $37,097 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $37,097 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $973,949 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $973,949 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $12,130 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $12,130 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$143,562 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,642,017 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,986 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $882,600 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,011,046 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $47,880 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $23,940 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $23,940 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $200,218 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $80,087 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $120,131 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $110,951 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $44,380 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $66,571 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $22,744 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $9,098 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,646 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $21,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $293,520 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $185,396 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $108,124 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,815 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,815 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $262,395 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $131,036 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $215,868 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $86,347 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $129,520 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,792 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,917 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,875 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $105,696 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $54,337 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $51,359 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,304,879 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $643,353 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $530,166 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,844,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,844,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,149,129 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $643,353 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,374,416 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,266,529 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $367,693 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,459,356 | CashBOYAmt |
| Cash EOY | $195,779 | CashEOYAmt |
| Cash EOYFMV | $195,779 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,619,920 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,777,420 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,777,420 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $100,109 | AcctRcvblAmt |
| Acct Rcvbl BOY | $35,038 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $100,109 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $100,109 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $950,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $500,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $950,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $950,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $42,756,026 | CorporateStockBOYAmt |
| Corporate Stock EOY | $29,302,024 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,302,024 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $14,934,828 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,575,811 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,575,811 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,099,530 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,016,932 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,212,102 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,082,598 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,082,598 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $6,138,420 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,281,184 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,281,184 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,158,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,071,266 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,217,072 | LandBOYAmt |
| Land EOY | $2,087,233 | LandEOYAmt |
| Land EOYFMV | $2,087,233 | LandEOYFMVAmt |
| Other Assets BOY | $7,968 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,884 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,884 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $71,880,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,358,042 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,358,042 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $261,660 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $143,458 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $38 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $125,205 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $261,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,663 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $71,619,032 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $52,089,379 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $71,619,032 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,089,379 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $71,880,730 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,358,042 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $71,619,032 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,266,529 | ExcessRevenueOverExpensesAmt |
| Subtotal | $64,352,503 | SubtotalAmt |
| Other Decreases | $12,263,124 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $52,089,379 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (35 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| VANGUARD INTER-TERM INVESTMENT GRADE | P | 2022-12-31 | $151,275 | $178,524 | -$27,249 | -$27,249 |
| VANGUARD INTL VALUE FUND | P | 2022-12-31 | $11,813 | $12,042 | -$229 | -$229 |
| VANGUARD INTL VALUE FUND | P | 2022-12-31 | $140,604 | $179,963 | -$39,359 | -$39,359 |
| VANGUARD LONG TERM INVESTMENT GRADE | P | 2022-12-31 | $17,591 | $27,427 | -$9,836 | -$9,836 |
| VANGUARD SHORT TERM INVESTMENT GRADE | P | 2022-12-31 | $274,955 | $299,884 | -$24,929 | -$24,929 |
| VANGUARD STRATEGIC EQUITY FUND | P | 2022-12-31 | $23,335 | $25,614 | -$2,279 | -$2,279 |
| VANGUARD STRATEGIC EQUITY FUND | P | 2022-12-31 | $101,062 | $127,952 | -$26,890 | -$26,890 |
| VANGUARD INTL STOCK INDEX | P | 2022-12-31 | $254,047 | $270,601 | -$16,554 | -$16,554 |
| VANGUARD TOTAL BOND MKT IDX | P | 2022-12-31 | $3,797 | $4,745 | -$948 | -$948 |
| VANGUARD TOTAL BOND MKT IDX | P | 2022-12-31 | $1,418,674 | $1,750,855 | -$332,181 | -$332,181 |
| VANGUARD TOTAL STOCK MKT IDX | P | 2022-12-31 | $540,419 | $455,060 | $85,359 | $85,359 |
| VANGUARD WINDSOR II | P | 2022-12-31 | $87,412 | $82,239 | $5,173 | $5,173 |
| VANGUARD WINDSOR II | P | 2022-12-31 | $171,256 | $191,071 | -$19,815 | -$19,815 |
| VANGUARD INTER-TERM INVESTMENT GRADE | P | 2022-12-31 | $5,340 | $6,788 | -$1,448 | -$1,448 |
| VANGUARD SHORT TERM INVESTMENT GRADE | P | 2022-12-31 | $47,328 | $51,718 | -$4,390 | -$4,390 |
| VANGUARD STRATEGIC EQUITY FD | P | 2022-12-31 | $11,309 | $14,283 | -$2,974 | -$2,974 |
| VANGUARD TOTAL BOND MKT IDX | P | 2022-12-31 | $1,242 | $1,553 | -$311 | -$311 |
| VANGUARD TOTAL BOND MKT IDX | P | 2022-12-31 | $493,260 | $614,592 | -$121,332 | -$121,332 |
| VANGUARD TOTAL STOCK MKT IDX | P | 2022-12-31 | $26,105 | $19,857 | $6,248 | $6,248 |
| VANGUARD WINDSOR II FUND | P | 2022-12-31 | $26,612 | $27,255 | -$643 | -$643 |
| VANGUARD SHORT TERM BOND FUND | P | 2022-12-31 | $558 | $601 | -$43 | -$43 |
| VANGUARD TOTAL BOND MKT IDX | P | 2022-12-31 | $143 | $179 | -$36 | -$36 |
| VANGUARD TOTAL BOND MKT IDX | P | 2022-12-31 | $56,127 | $70,103 | -$13,976 | -$13,976 |
| VANGUARD INTL VALUE FUND | P | 2022-12-31 | $17,345 | $16,828 | $517 | $517 |
| VANGUARD REAL ESTATE INX | P | 2022-12-31 | $101,265 | $79,295 | $21,970 | $21,970 |
| VANGUARD SHORT TERM INVESTMENT GRADE | P | 2022-12-31 | $20,724 | $21,904 | -$1,180 | -$1,180 |
| VANGUARD STRATEGIC EQUITY FD | P | 2022-12-31 | $127,545 | $124,364 | $3,181 | $3,181 |
| VANGUARD TOTAL INTL STOCK IDX | P | 2022-12-31 | $12,302 | $11,689 | $613 | $613 |
| VANGUARD TOTAL BOND MKT IDX | P | 2022-12-31 | $8,481 | $10,065 | -$1,584 | -$1,584 |
| VANGUARD TOTAL BOND MKT IDX | P | 2022-12-31 | $528,587 | $627,297 | -$98,710 | -$98,710 |
| VANGUARD TOTAL STOCK MKT IDX | P | 2022-12-31 | $514,962 | $267,163 | $247,799 | $247,799 |
| VANGUARD WINDSOR II FUND | P | 2022-12-31 | $226,513 | $204,375 | $22,138 | $22,138 |
| ALLIANCE BERNSTEIN AC 888-B4900 | P | 2022-12-31 | $519,686 | $533,385 | -$13,699 | -$13,699 |
| ALLIANCE BERNSTEIN AC 888-B4902 | P | 2022-12-31 | $3,066,049 | $3,333,921 | -$267,872 | -$267,872 |
| ALLIANCE BERNSTEIN AC 888-B4987 | P | 2022-12-31 | $136,942 | $142,387 | -$5,445 | -$5,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$143,562 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$286,579 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,111 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,111 | SubtotalAmt |
| Tax Based On Investment Income | $5,111 | TaxBasedOnInvestmentIncomeAmt |
| Es Penalty | $191 | EsPenaltyAmt |
| Tax Due | $5,302 | 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 |
| 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 | NJ | 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 | ATLANTIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096891040 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FAIRGROUNS ROAD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | 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 | 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 |
|---|---|---|---|---|---|---|
| JOHN S JOHNSON III | ||||||
| 14 FAIRGROUNDS ROAD | HAMILTON | NJ | 08619 | CEO | 025.00 | $9,030 |
| MICHAEL GREENLEAF | ||||||
| 14 FAIRGROUNDS ROAD | HAMILTON | NJ | 08619 | TREASURER | 025.00 | $38,850 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE DANIELS | ||||||
| 14 FAIRGROUNDS RD | HAMILTON | NJ | 08619 | FACILITES DIRECTOR | 040.00 | $124,374 |
| CARMELLA ARNOLD | ||||||
| 14 FAIRGROUNDS RD | HAMILTON | NJ | 08619 | SENIOR ACCOUNTANT | 040.00 | $61,989 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JFO LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LAWYERS LANE | AddressLine1Txt |
| City | HOPEWELL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $238,677 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Support of Grounds For Sculpture relating top the operations of a sculpture park open to the public. Activities include public tours, membership and admissions programs, various sculpture related events, childrens' programs, artists' lectures and viewing of artwork. | Description1Txt |
| Expenses1 | $77,417 | Expenses1Amt |
| Description2 | Support of The Seward Johnson Atelier, a nonprofit organization formed for the purpose of enhancing public awareness pertaining to the appreciation of sculpture through the production of several exhibitions throughout the world and the acquisition of sculpture to display and educate the general puvblic in the arts. | Description2Txt |
| Expenses2 | $160,874 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $45,384,267 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $474,203 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $45,858,470 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $45,858,470 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $687,877 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,170,593 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,258,530 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,258,530 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,111 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,111 | TotalTaxAmt |
| Distributable Before Adj | $2,253,419 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,253,419 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,253,419 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,374,416 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $1,535 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,375,951 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,253,419 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $5,193,195 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,016,314 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,123,460 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,176,340 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,851,505 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $28,360,814 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,375,951 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,253,419 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,122,532 | RemainingDistriFromCorpusAmt |
| Total Corpus | $33,483,346 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $5,193,195 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $28,290,151 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,016,314 | ExcessFromYear4Amt |
| Excess From Year3 | $3,123,460 | ExcessFromYear3Amt |
| Excess From Year2 | $12,176,340 | ExcessFromYear2Amt |
| Excess From Year1 | $4,851,505 | ExcessFromYear1Amt |
| Excess From Current Year | $5,122,532 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| GROUNDS FOR SCULPTURE INC | |||||||||
| 80 SCULPTORS WAY | HAMILTON | NJ | 08851 | PC | GENERAL OPERATING SUPPORT | $1,150,000 | |||
| THE SEWARD JOHNSON ATELIER INC | |||||||||
| 14 FAIRGROUNDS RD | HAMILTON | NJ | 08851 | POF | GENERAL OPERATING SUPPORT | $2,300,000 | |||
| HARMONY INSTITUTE | |||||||||
| 311 WEST 43RD STREET 12TH FLOOR | NEW YORK | NY | 10036 | PC | GENERAL OPERATING SUPPORT | $1,798,250 | |||
| EYEBEAM ATELIER | |||||||||
| 34 35TH STTREET 5TH FLOOR | NEW YORK | NY | 10032 | PC | GENERAL OPERATING SUPPORT | $550,000 | |||
| IMPACT ASSETS | |||||||||
| 7615 WISCONSIN AVENUE SUITE 100W | BETHESDA | MD | 20814 | PC | GENERAL OPERATING SUPPORT | $201,750 | |||
| AMIGOS OF COSTA RICA | |||||||||
| 210 L STREET NW SUITE 800 | WASHINGTON | DC | 20037 | PC | GENERAL OPERATING SUPPORT | $180,250 | |||
| SCREENWRITERS COLONY | |||||||||
| 29 GREENE STREET | NEW YORK | NY | 10013 | PC | GENERAL OPERATING SUPPORT | $112,000 | |||
| UNIVERSITY OF ARIZONA | |||||||||
| 1111 NORTH CHERRY AVENUE | TUCSON | AZ | 85721 | PC | SEMA LAB | $100,000 | |||
| CENTRO LATINOAMERICANO DE INVESTIGACION PERIODISTICA | |||||||||
| PC | GENERAL OPERATING SUPPORT | $100,000 | DEL COLONO 300 MTS SUR Y 25 MTS | NICOYA GUANACASTE | CS | ||||
| SHAMBALA USA | |||||||||
| 30 CHURCH STREET | BARNET | VT | 05821 | PC | GENERAL OPERATING SUPPORT | $85,000 | |||
| REPRESENT US EDUCATION FUND | |||||||||
| PO BOX 60008 | FLORENCE | MA | 01062 | PC | GENERAL OPERATING SUPPORT | $150,000 | |||
| ALMANAC ARTS COLONY | |||||||||
| 25 ALMANAC POND ROAD | NANTUCKET | MA | 02554 | PC | GENERAL OPERATING SUPPORT | $75,000 | |||
| THE SUSTAINABLE FOOD ALLIANCE | |||||||||
| 7540 WINDSOR DR SUITE 205 | ALLENTOWN | PA | 18195 | PC | GENERALOPERATING SUPPORT | $15,000 | |||
| SHINZEN YOUNG FOUNDATION | |||||||||
| 5605 HAPPY HOLLOW ROAD | MILORD | OH | 45150 | PC | GENERAL OPERATING SUPPORT | $15,000 | |||
| HAPPY BREW | |||||||||
| 3362 SAN JOSE BLVD | JACKSONVILLE | FL | 32207 | PC | CAPITAL CAMPAIGN | $10,000 | |||
| INTERNATIONAL DOCUMENTARY FOUNDATION | |||||||||
| 3600 WILSHIRE BLVD SUITE 1810 | LOS ANGELES | CA | 90010 | PC | SUPPORT OF FILM VANDANA SHIVA | $2,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,844,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,097 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $973,949 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $12,130 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,023,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,023,176 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MATTHEWS CO | CategoryTxt |
| Amt | $35,000 | Amt |
| Net Investment Income | $21,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE ATTACHED | PropertyDesc |
| Cost Or Other Basis | $12,253,112 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $7,825,779 | PriorYearDepreciationAmt |
| Current Year Expense | $262,395 | CurrentYearExpenseAmt |
| Net Investment Income | $131,036 | NetInvestmentIncomeAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEWARD JOHNSON ATELIER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FAIRGROUNDS RD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-01-02 | GrantDt |
| Grant | $2,300,000 | GrantAmt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Expended By Grantee | $2,300,000 | ExpendedByGranteeAmt |
| Dates Of Reports By Grantee | 3/15/23 | DatesOfReportsByGranteeTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (7 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD SHORT TERM BOND FUND | $1,479,172 | $1,479,172 |
| VANGUARD INTERMEDIATE TERM BOND FUND | $611,285 | $611,285 |
| VANGUARD TOTAL INTERNATIONAL BOND FUND | $440,122 | $440,122 |
| VANGUARD CORE BOND FUND | $2,693,514 | $2,693,514 |
| VANGUARD LONG TERM BOND FUND | $618,280 | $618,280 |
| BERNSTEIN INTERMEDIATE DURATION PORTFOLIO | $2,441,917 | $2,441,917 |
| AB GLOBAL BOND FUND | $2,291,521 | $2,291,521 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD US GROWTH FUND | $2,179,534 | $2,179,534 |
| VANGUARD WINDSOR II FUND | $2,580,342 | $2,580,342 |
| VANGUARD STRATEGIC EQUITY FUND | $1,228,261 | $1,228,261 |
| VANGUARD TOTAL STOCK MARKET INDEX | $6,614,365 | $6,614,365 |
| VANGUARD REIT INDEX | $847,940 | $847,940 |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX | $4,279,818 | $4,279,818 |
| VANGUARD INTERNATIONAL GROWTH FUND | $1,735,339 | $1,735,339 |
| VANGUARD INTERNATIONAL VALUE FUND | $2,159,752 | $2,159,752 |
| AB GLOBAL CORE EQUITY PORTFOLIO | $2,325,723 | $2,325,723 |
| AB SUSTAINABLE INTL THEMATIC FUND | $1,908,621 | $1,908,621 |
| AB RESPONSIBLE US EQUITIES | $3,442,329 | $3,442,329 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SEE ATTACHED SCHEDULE | CategoryOrItemTxt |
| Cost Or Other Basis | $6,099,530 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $4,016,932 | AccumulatedDepreciationAmt |
| Book Value | $2,082,598 | BookValueAmt |
| EOYFMV | $2,082,598 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LAAB OFFSHORE FUND | FMV | $3,105,708 | $3,105,708 |
| INVESTORS DIVERSIFIED REALTY | FMV | $2,175,476 | $2,175,476 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SEE ATTACHED SCHEDULE | CategoryOrItemTxt |
| Cost Or Other Basis | $6,158,499 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $4,071,266 | AccumulatedDepreciationAmt |
| Book Value | $2,087,233 | BookValueAmt |
| EOYFMV | $2,087,233 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PATTERSON BELKNAP WEBB TYLER | $6,649 | $2,660 | $3,989 |
| MORGAN LEWIS BOCKIUS LLP | $16,095 | $6,438 | $9,657 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID EXPENSES | $6,640 | $3,320 | $3,320 |
| CANVASSES | $1,328 | $1,328 | $1,328 |
| MISC EXCHANGE | $1,236 | $1,236 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | $11,855,667 |
| EQUITY INCOME OF SUBSIDIARY | $407,457 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $2,974 | $2,974 | |
| COMPUTER NETWORK | $28,803 | $14,402 | $14,401 |
| OFFICE EXPENSE | $7,870 | $3,935 | $3,935 |
| BOOKS, DUES SUBSCRIPTIONS | $17,198 | $8,599 | $8,599 |
| CYBER INSURANCE | $3,894 | $1,947 | $1,947 |
| DO INSURANCE | $18,327 | $9,164 | $9,163 |
| WORKERS COMPENSATION INSURANCE | $3,207 | $1,604 | $1,603 |
| FLOOD INSURANCE | $7,552 | $3,776 | $3,776 |
| EDUCATION SEMINARS | $6,017 | $3,009 | $3,008 |
| HARDWARE SOFTWARE | $6,544 | $3,272 | $3,272 |
| AUTO EXPENSE | $3,310 | $1,655 | $1,655 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $2,986 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES | $38 | -$1,995 |
| ACCRUED EXCISE TAX | $126,891 | |
| LOANS AND EXCHANGES | $309 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUNDS FOR SCULPTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $950,000 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $35,891 | $35,891 | |
| MATTHEWS CO | $8,650 | $5,190 | $3,460 |
| PAYDAY PAYROLL | $2,773 | $1,109 | $1,664 |
| CONSTELLATION CULINARY GROUP | $7,529 | $7,529 | |
| JFO, LLC | $238,677 | $143,206 | $95,471 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAXES | $5,468 | $5,468 |
| FOREIGN TAX | $347 | $347 |