WALENTAS FOUNDATION LTD: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WALENTAS FOUNDATION LTD (EIN 45-5331864)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349104267
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:15:47-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232367924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIRSCHHORN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET SUITE 1230 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191091028 | 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 | 455331864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALENTAS FOUNDATION LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALE | BusinessNameControlTxt |
| Phone | 7182222500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 MEADOW LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WALENTAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7182222500 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | WALENTAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | GEORGE HIRSCHHORN | PreparerPersonNm |
| PTIN | P01366608 | PTIN |
| Phone | 2157729600 | PhoneNum |
| Preparation | 2023-11-15 | 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 | $0 | 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 | $4,340,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,340,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $260,544 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,947 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $122,309 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $386,800 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,953,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,953,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,340,000 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,953,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $0 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $0 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $0 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | 0 | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| 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 |
| Individual With Books | DAVID C WALENTAS | IndividualWithBooksNm |
| Phone | 7184075109 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 MEADOW LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| DAVID C WALENTAS | ||||||||
| 1240 MEADOW LANE | SOUTHAMPTON | NY | 11968 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JED WALENTAS | ||||||||
| 45 MAIN STREET 12TH FLOOR | BROOKLYN | NY | 11201 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| DAVID C WALENTAS | ||||||||
| 1240 MEADOW LANE | SOUTHAMPTON | NY | 11968 | TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,953,200 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,953,200 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,542,097 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,722,552 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,525,082 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,132,225 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,626,931 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,548,887 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,953,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,953,200 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,502,087 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,542,097 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,959,990 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,722,552 | ExcessFromYear4Amt |
| Excess From Year3 | $1,525,082 | ExcessFromYear3Amt |
| Excess From Year2 | $1,132,225 | ExcessFromYear2Amt |
| Excess From Year1 | $2,626,931 | ExcessFromYear1Amt |
| Excess From Current Year | $3,953,200 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID C WALENTAS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 MEADOW LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7182222500 | RecipientPhoneNum |
| Form And Info And Materials | TYPED, DETAILED ANALYSIS OF PROPOSED USE OF CONTRIBUTION, ANALYSIS OF HISTORIC USE OF CONTRIBUTIONS AND A DETAILED HISTORY OF CHARITABLE ORGANIZATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CURRENT YEAR CONTRIBUTION APPLICATION MUST BE RECIEVED BY FEBRUARY 28TH | SubmissionDeadlinesTxt |
| Restrictions On Awards | QUALIFIED 501(C)(3) ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (103 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 50CAN INC | |||||||
| 1308 MONROE ST NW 413 | WASHINGTON | DC | 20010 | SCHOOLS | $250,000 | ||
| A MOMENT OF MAGIC | |||||||
| 70 VIRGINIA ROAD | WHITE PLAINS | NY | 10603 | HOSPITALS | $2,500 | ||
| ANTHONY CORONA | |||||||
| 70 HEBERTON AVENUE | STATEN ISLAND | NY | 10302 | COMMUNITY / CIVIC | $5,000 | I | |
| ARTHUR SIMMS | |||||||
| 77 HARRISON STREET | STATEN ISLAND | NY | 10302 | COMMUNITY / CIVIC | $2,500 | I | |
| BERRY STREET TENANTS ASSOCIATION INC | |||||||
| 56 S 10TH ST APT 2A | BROOKLYN | NY | 11249 | SCHOOLS | $500 | ||
| BRIC | |||||||
| 647 FULTON STREET | BROOKLYN | NY | 11249 | COMMUNITY / CIVIC | $5,000 | ||
| BROOKLYN CHAMBER OF COMMERCE | |||||||
| 253 36TH BUILDING 3 4TH FLOOR | BROOKLYN | NY | 11232 | COMMUNITY / CIVIC | $15,000 | ||
| BROOKLYN CHILDRENS MUSEUM | |||||||
| 145 BROOKLYN AVE | BROOKLYN | NY | 11213 | ARTS AND CULTURE | $10,000 | ||
| BROOKLYN PUBLIC LIBRARY | |||||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | COMMUNITY / CIVIC | $15,000 | ||
| BROOKLYN URBAN GARDEN CHARTER SCHOOL | |||||||
| 500 19TH ST | BROOKLYN | NY | 11215 | SCHOOLS | $10,000 | ||
| CALEB DELGADO | |||||||
| 1260 WEBSTER AVENUE | BRONX | NY | 10456 | COMMUNITY / CIVIC | $5,000 | I | |
| CEC STRUYVESANT COVE INV | |||||||
| 9-03 44TH ROAD 201 | LONG ISLAND CITY | NY | 11101 | COMMUNITY / CIVIC | $15,000 | ||
| CECILIA GENTILI | |||||||
| 1839 STUART STREET | BROOKLYN | NY | 11229 | COMMUNITY / CIVIC | $25,000 | I | |
| CESAR VARGAS | |||||||
| 384 DAVIS AVENUE | STATEN ISLAND | NY | 10302 | COMMUNITY / CIVIC | $105,000 | I | |
| CHALKBEAT INC | |||||||
| PO BOX 300434 | BROOKLYN | NY | 11230 | COMMUNITY / CIVIC | $10,000 | ||
| CHASHAMA INC | |||||||
| 675 3RD AVE | NEW YORK | NY | 10017 | ARTS AND CULTURE | $10,000 | ||
| CHILDHOOD LEUKEMIA FOUNDATION INC | |||||||
| 807 MANTOLOKING ROAD | BRICK | NJ | 08723 | COMMUNITIES / CIVIC | $5,000 | ||
| CHILDREN'S MUSEUM OF THE EAST END | |||||||
| 376 BRIDGEHAMPTON/SAG HARBOR TPKE | BRIDGEHAMPTON | NY | 11932 | ARTS AND CULTURE | $5,000 | ||
| CITY FUTURES INC | |||||||
| 120 WALL ST FL 20 | NEW YORK | NY | 10005 | COMMUNITIES / CIVIC | $6,000 | ||
| CITYARTS INC | |||||||
| 77 BLEEKER STREET C2-18 | NEW YORK | NY | 10012 | ARTS AND CULTURE | $10,000 | ||
| COMMITTEE FOR HISPANIC CHILDREN & FAMILIE | |||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | COMMUNITY / CIVIC | $15,000 | ||
| CYNTHIA GORDY | |||||||
| 477 HERKIMER STREET | BROOKLYN | NY | 11213 | COMMUNITY / CIVIC | $5,000 | ||
| DAILY PENNSYLVANIAN ALUMNI ASSOCIATION | |||||||
| 4015 WALNUT STREET | PHILADELPHIA | PA | 19104 | SCHOOLS | $5,000 | ||
| DENIS IBARRA | |||||||
| 459 42ND STREET | BROOKLYN | NY | 11232 | COMMUNITY / CIVIC | $5,000 | I | |
| DIANA MORA | |||||||
| 9116 SHORE FRONT PA | ROCKAWAY BEACH | NY | 11693 | COMMUNITY / CIVIC | $25,000 | I | |
| DIANNA ROSE | |||||||
| 137-42 223 STREET | LAURELTON | NY | 11413 | COMMUNITY / CIVIC | $120,000 | I | |
| DOWNTOWN BROOKLYN ARTS ALLIANCE INC | |||||||
| 275 PARK AVE STE A | BROOKLYN | NY | 11205 | COMMUNITY / CIVIC | $5,000 | ||
| DYSAUTONOMIA FOUNDATION INC | |||||||
| 315 W 39TH ST SUITE 701 | NEW YORK | NY | 10018 | COMMUNITY / CIVIC | $10,000 | ||
| EXTREME KIDS AND CREW INC | |||||||
| 185 VAN DYKE STREET SUITE 205 | BROOKLYN | NY | 11231 | COMMUNITY / CIVIC | $7,500 | ||
| FELICIA WILSON | |||||||
| 1751 UNION STREET APT 2A | BROOKLYN | NY | 11213 | CIVIC PRIZE | $50,000 | I | |
| FRACTURED ATLAS INC | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | ARTS AND CULTURE | $100,000 | ||
| FRIENDS OF POOL INC | |||||||
| 25 PARK PLACE 5TH FLOOR | NEW YORK | NY | 10007 | COMMUNITY / CIVIC | $75,000 | ||
| FUND FOR THE CITY OF NEW YORK | |||||||
| 121 6TH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | COMMUNITY / CIVIC | $52,500 | ||
| GABRIELA ARIANA CAMPOVERDE | |||||||
| 32-14 48TH STREET | ASTORIA | NY | 11103 | COMMUNITY / CIVIC | $25,000 | I | |
| GOOD SHEPHERD SERVICES | |||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | COMMUNITY / CIVIC | $40,000 | ||
| GREAT LIL SUN 1 LLC | |||||||
| 287 HANCOCK STREET | BROOKLYN | NY | 11216 | COMMUNITY / CIVIC | $100,000 | ||
| HOOD CODE INC | |||||||
| 1280 LEXINGTON AVE STE 2 1160 | NEW YORK | NY | 10028 | COMMUNITY / CIVIC | $145,000 | ||
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | HOSPITALS | $5,000 | ||
| I HAVE A DREAM FOUNDATION | |||||||
| 322 EIGHTH AVENUE SUITE 201 | NEW YORK | NY | 10001 | COMMUNITY / CIVIC | $10,000 | ||
| ISAMU NOGUCHI FOUNDATION & GARDEN MUSEUM | |||||||
| 32-37 VERNON BLVD | LONG ISLAND CITY | NY | 11106 | ARTS AND CULTURE | $5,000 | ||
| JASON GIBSON | |||||||
| 1851 3RD AVENUE | NEW YORK | NY | 10029 | COMMUNITY / CIVIC | $50,000 | I | |
| JDRF | |||||||
| 200 VESSEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | COMMUNITY / CIVIC | $10,000 | ||
| JEANNETTE BOCANEGRA | |||||||
| 2115 HONEYWELL AVENUE | BRONX | NY | 10460 | COMMUNITY / CIVIC | $25,000 | I | |
| JIHAN THOMPSON MYERS | |||||||
| 725 MACDONOUGH STREET | BRONX | NY | 11233 | COMMUNITY / CIVIC | $25,000 | I | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 500 W 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21211 | EDUCATION | $15,000 | ||
| LAURA JAIME-JIN LEWIS | |||||||
| 217 EASTERN PARKWAY 1C | BROOKLYN | NY | 11238 | CIVIC PRIZE | $4,200 | I | |
| LITTLE STEVENS POLICEMANS BALL INC | |||||||
| 434 AVE OF THE AMERICAS | NEW YORK | NY | 10011 | COMMUNITY / CIVIC | $10,000 | ||
| LOWER EAST SIDE GIRLS CLUB | |||||||
| 101 AVENUE D SUITE 12E | NEW YORK | NY | 10009 | COMMUNITY / CIVIC | $50,000 | ||
| MLUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 11797 | COMMUNITY / CIVIC | $5,000 | ||
| MARINA DEL CARMEN GAMA RAMIREZ | |||||||
| 307 EAST 94TH STREET | NEW YORK | NY | 10128 | COMMUNITY / CIVIC | $25,000 | I | |
| MICHAEL J FOX FOUNDATION | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 10163 | COMMUNITY / CIVIC | $25,000 | ||
| MYLA FLORES | |||||||
| 559 158TH STREET | NEW YORK | NY | 10032 | COMMUNITY / CIVIC | $25,000 | I | |
| NEIGHBORS ALLIED FOR GOOD GROWTH | |||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | COMMUNITY / CIVIC | $10,000 | ||
| NEIL PADUKONE | |||||||
| 3345 90TH STREET | JACKSON HEIGHTS | NY | 11372 | COMMUNITY / CIVIC | $25,000 | ||
| NELSON J LUNA | |||||||
| 930 EAST 4TH WALK | NEW YORK | NY | 10009 | COMMUNITY / CIVIC | $25,000 | I | |
| NEO PHILANTHROPY INC | |||||||
| 1001 AVENUES OF THE AMERICAS 12TH | NEW YORK | NY | 10018 | COMMUNITY / CIVIC | $25,000 | FLOOR | |
| NEW YORK ACADEMY OF ART | |||||||
| 111 FRANKLIN STREET | NEW YORK | NY | 10013 | ARTS AND CULTURE | $100,000 | ||
| NEW YORK CITY CENTER | |||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | COMMUNITY / CIVIC | $5,000 | ||
| NEW YORK UNIVERSITY | |||||||
| MITCHELL MOSS RUDIN CENTER 295 | NEW YORK | NY | 10012 | COMMUNITY / CIVIC | $10,000 | LFAYETTE STREET 2ND FLOOR | |
| NEW YORKERS FOR PARKS | |||||||
| 55 BROAD STREET | NEW YORK | NY | 10004 | PARKS | $10,000 | ||
| NORTH BROOKLYN PARKS ALLIANCE | |||||||
| 86 KENT AVE | BROOKLYN | NY | 11249 | COMMUNITY / CIVIC | $500 | ||
| NYS CHILD SUPPORT PROCESSING CENTER | |||||||
| PO BOX 15363 | ALBANY | NY | 12212 | COMMUNITY / CIVIC | $100,000 | ||
| NYU LAGONE MEDICAL CENTER | |||||||
| 333 EAST 33RD STREET | NEW YORK | NY | 10016 | HOSPITALS | $50,000 | ||
| OPEN SPACE ALLIANCE FOR NORTH BROOKLYN | |||||||
| 86 KENT AVENUE | BROOKLYN | NY | 11249 | COMMUNITY / CIVIC | $30,000 | ||
| OUR LADY OF MT SAINT CARMEL CHURCH | |||||||
| 275 NORTH 8TH STREET | BROOKLYN | NY | 11211 | CHURCH / RELIGION | $5,000 | ||
| PAMELA J CAMPBELL LLC | |||||||
| 563 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | COMMUNITY / CIVIC | $5,000 | I | |
| PARENTS & TEACHERS ASSOCIATION OF PS 8 | |||||||
| 37 HICKS STREET | BROOKLYN | NY | 11201 | SCHOOLS | $2,500 | ||
| PECONIC HOCKEY FOUNDATION | |||||||
| PO BOX 374 | WADING RIVER | NY | 11792 | COMMUNITY / CIVIC | $10,000 | ||
| PETER STUYVESANT LITTLE LEAGUE INC | |||||||
| PO BOX 348 | NEW YORK | NY | 10159 | COMMUNITY / CIVIC | $5,000 | ||
| PRISON WRITES | |||||||
| PO BOX 334 | NEW YORK | NY | 10002 | COMMUNITY / CIVIC | $5,000 | ||
| PULASKI ASSOCIATION OF BUSINESS | |||||||
| 519 LEONARD STREET | BROOKLYN | NY | 11222 | COMMUNITY / CIVIC | $2,500 | ||
| READING TEAM INC | |||||||
| 2090 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10027 | COMMUNITY / CIVIC | $5,000 | BOULEVARD SUITE 100 | |
| REGIONAL PLAN ASSOCIATION | |||||||
| ONE WHITEHALL STREET 16TH FLOOR | NEW YORK | NY | 10004 | COMMUNITY / CIVIC | $10,000 | ||
| RESEARCH FOUNDATION OF THE CITY | |||||||
| 85 ST NICHLOAS TER | NEW YORK | NY | 10027 | COMMUNITY / CIVIC | $25,000 | ||
| RUTH HORRY | |||||||
| 51 JEWETT AVENUE | JERSEY CITY | NJ | 07304 | COMMUNITY / CIVIC | $5,000 | I | |
| SABRINA GARCIA | |||||||
| 2046 GALES AVENUE | RIDGEWOOD | NY | 11385 | COMMUNITY / CIVIC | $5,000 | I | |
| SANCTUARY FOR FAMILIES INC | |||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | COMMUNITY / CIVIC | $5,000 | ||
| SMACK MELLO STUDIO INC | |||||||
| 92 PLYMOTH STREET | BROOKLYN | NY | 11201 | COMMUNITY / CIVIC | $1,500 | ||
| SPARK YOUTH NYC INC | |||||||
| 444 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10022 | COMMUNITY / CIVIC | $5,000 | ||
| ST ANN'S WAREHOUSE INC | |||||||
| 45 WATER STREET | BROOKLYN | NY | 11201 | ARTS AND CULTURE | $75,000 | ||
| ST NICKS ALLIANCE CORP | |||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | EDUCATION | $100,000 | ||
| TARGET ALS FOUNDATION INC | |||||||
| PO BOX 1598 | NEW YORK | NY | 10101 | COMMUNITY / CIVIC | $1,000,000 | ||
| TEAK FELLOWSHIP INC | |||||||
| 16 WEST 22ND STREET 3RD FLOOR | NEW YORK | NY | 10010 | COMMUNITY / CIVIC | $25,000 | ||
| THE ABNY FOUNDATION | |||||||
| 825 8TH AVE FL 35 | NEW YORK CITY | NY | 10019 | COMMUNITY / CIVIC | $10,000 | ||
| THE CENTER FOR FICTION | |||||||
| 15 LAFAYETTE AVE | BROOKLYN | NY | 11217 | ARTS AND CULTURE | $500 | ||
| THE INSPIRED COMMUNITY PROJECT INC | |||||||
| 1884 7TH AVENUE | NEW YORK | NY | 10026 | COMMUNITY / CIVIC | $25,000 | ||
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| PO BOX 22468 | NEW YORK | NY | 10087 | HOSPITALS | $10,000 | ||
| THE NORTH BROOKLYN COALITION OF NEIGHBORS | |||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | COMMUNITY / CIVIC | $25,000 | ||
| THE REBNY FOUNDATION INC | |||||||
| 570 LEXINGTON AVENUE FL 2 | NEW YORK | NY | 10022 | COMMUNITY / CIVIC | $10,500 | ||
| TRANSPORTATION ALTERNATIVES | |||||||
| 111 JOHN STREEN | NEW YORK | NY | 10038 | COMMUNITY / CIVIC | $50,000 | ||
| TRINITY SCHOOL | |||||||
| 139 WEST 91ST STREET | NEW YORK | NY | 10024 | EDUCATION | $10,000 | ||
| TRUSTEES OF PHILLIPS ACADEMY | |||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | UNIVERSITY | $20,000 | ||
| TRUSTEES OF THE UNIVERSITY OF PENN | |||||||
| 235 SOUTH 33RD STREET | PHILADELPHIA | PA | 19104 | UNIVERSITY | $41,500 | ||
| UNIQUE PROJECTS INC | |||||||
| 40 BROAD ST SUITE 602 | NEW YORK | NY | 10004 | ARTS AND CULTURE | $1,500 | ||
| UNITED JEWISH ORGANIZATIONS | |||||||
| 32 PENN STREET | BROOKLYN | NY | 11249 | COMMUNITY / CIVIC | $25,000 | ||
| URBAN JUSTICE CENTER | |||||||
| 40 REDOR STREET | NEW YORK | NY | 10006 | COMMUNITY / CIVIC | $100,000 | ||
| VELVET A ROSS | |||||||
| 622 EAST 20TH STREET | NEW YORK | NY | 10009 | COMMUNITY / CIVC | $25,000 | I | |
| WATERFRONT ALLIANCE | |||||||
| 217 WATER STREET 300 | NEW YORK | NY | 10038 | COMMUNITY / CIVIC | $11,000 | ||
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | ARTS AND CULTURE | $10,000 | ||
| WIGGLE ROOM NOW PUBLIC BENEFIT CORPORATI | |||||||
| 150 COURT STREET 2ND FLOOR | BROOKLYN | NY | 11201 | COMMUNITY / CIVIC | $140,000 | ||
| WILLIAMSBURG SPORTS LEAGUE INC | |||||||
| 680 BROADWAY PMB15 | BROOKLYN | NY | 11206 | COMMUNITY / CIVIC | $500 | ||
| YOUNG MENS CHRISTIAN ASSOCIATION | |||||||
| 45 W SAINT PAUL AVE UNIT 2174 | MILWAUKEE | WI | 53202 | COMMUNITY / CIVIC | $15,000 | ||
| YOUTH PASSAGEWAYS | |||||||
| PO BOX 374O BOX 1827 | KANSAS CITY | MO | 64188 | COMMUNITY / CIVIC | $150,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,953,200 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID C WALENTAS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 MEADOW LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,340,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE EXPENSES | Desc |
| Revenue And Expenses Per Books | $122,309 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $260,544 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $3,947 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |