FRK FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRK FOUNDATION (EIN 85-0719012)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349105273
- 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
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:53:20-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 850719012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRK FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A FREDERICK R KOCH FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRKF | BusinessNameControlTxt |
| Phone | 9177154574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN OLSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9177154574 | 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 | JOHN | PersonFirstNm |
| Person Last | OLSEN | 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 | JOSEPH L ALI CPA | PreparerPersonNm |
| PTIN | P02093808 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | $1,851,982 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,321,817 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $3,321,817 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $500,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $500,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $661,951 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $661,951 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $108,015 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $108,015 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,232 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $37,232 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $24,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $24,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $71,932 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $71,932 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $121,701 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $121,701 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,525,331 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,524,831 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $985,412 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $985,412 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,510,743 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,510,243 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $811,074 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $36,619 | CashBOYAmt |
| Cash EOY | $521,977 | CashEOYAmt |
| Cash EOYFMV | $521,977 | CashEOYFMVAmt |
| Other Assets BOY | $1,004,289 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,330,005 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,330,005 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,040,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,851,982 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,851,982 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,040,908 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,851,982 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,040,908 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,851,982 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,040,908 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,851,982 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,040,908 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $811,074 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,851,982 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,851,982 | 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 | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | WWW.FRKFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JOHN OLSEN | IndividualWithBooksNm |
| Phone | 9177154574 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750110 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN OLSEN STATEMENT 9 | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | DIRECTOR, PRESIDENT, TREASURER | 35.00 | $250,000 | $0 | $0 |
| CRISPIN VAUGHAN STATEMENT 9 | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | DIRECTOR, VICE PRESIDENT, SECRETARY | 35.00 | $250,000 | $0 | $0 |
| JAMES SAAKVITNE THROUGH 42022 | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | DIRECTOR | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| STACY L ROSENTHAL | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | ASSISTANT TO THE BOA | 40.00 | $138,136 | $0 | $0 |
| SANDRA W BAKER | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | ESTATE MANAGER, ELM | 40.00 | $86,488 | $0 | $0 |
| WILLIAM T KILLIAN | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | ADMINISTRATIVE ASSIS | 40.00 | $69,558 | $0 | $0 |
| MADDISON PERZEL | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | HEAD GARDENER, ELM C | 40.00 | $68,681 | $0 | $0 |
| ANDREW J FAIR | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | FACILITIES MANAGER, | 40.00 | $63,199 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON BELKNAP WEBB & TYLER LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 AVE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100366710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LEGAL | ServiceTypeTxt |
| Compensation | $105,355 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 8 | Description1Txt |
| Expenses1 | $447,845 | Expenses1Amt |
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 | $84,408 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $84,408 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $84,408 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,266 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $83,142 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,157 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,510,243 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,510,243 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2022-07-18 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,510,243 | CurrentYearAmt |
| Year1 | $1,158,634 | Year1Amt |
| Year2 | $138,484 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $3,807,361 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $985,412 | CurrentYearAmt |
| Year1 | $909,488 | Year1Amt |
| Year2 | $46,500 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,941,400 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,524,831 | CurrentYearAmt |
| Year1 | $249,146 | Year1Amt |
| Year2 | $91,984 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,865,961 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,771 | CurrentYearAmt |
| Year1 | $711 | Year1Amt |
| Year2 | $1,439 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $4,921 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN SONGBOOK ASSOCIATION INC | ||||||||
| PO BOX 1594 CATHEDRAL STATION | NEW YORK | NY | 100081594 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CHAMBER MUSIC PITTSBURGH | ||||||||
| 370 CASTLE SHANNON BOULEVARD SUITE | PITTSBURGH | PA | 152346643 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | 14816 |
| DELAWARE VALLEY ARTS ALLIANCE INC | ||||||||
| PO BOX 170 37 MAIN STREET | NARROWSBURG | NY | 127640170 | N/A | PC | TO SUPPORT THE DEEP RIVER LITERARY FESTIVAL | $1,000 | |
| DELAWARE VALLEY ARTS ALLIANCE INC | ||||||||
| PO BOX 170 37 MAIN STREET | NARROWSBURG | NY | 127640170 | N/A | PC | TO SUPPORT THE DORFLINGER CONCERT SERIES | $1,029 | |
| DELAWARE VALLEY ARTS ALLIANCE INC | ||||||||
| PO BOX 170 37 MAIN STREET | NARROWSBURG | NY | 127640170 | N/A | PC | TO SUPPORT THE BIG EDDY FILM FESTIVAL | $1,000 | |
| FREDERICK R KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTUNG | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | N/A | POF | SUPPORT PRESERVATION, MAINTENANCE, UPKEEP & CULTURAL & ARTISTIC PROGRAMMING OF SCHLOSS BLUHNBACH | $950,843 | |
| LANG LANG INTERNATIONAL MUSIC FOUNDATION INC | ||||||||
| 561 7TH AVENUE | NEW YORK | NY | 100181800 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NATIONAL ARTS CLUB | ||||||||
| 15 GRAMERCY PARK SOUTH | NEW YORK | NY | 100031798 | N/A | PC | TO SUPPORT THE PARLOR DOOR RESTORATION PROJECT | $7,500 | |
| ST BARTHOLOMEW'S CONSERVANCY INC | ||||||||
| 485 MADISON AVENUE 7TH FLOOR | NEW YORK | NY | 100225873 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| THE AMERICAN AUSTRIAN FOUNDATION INC | ||||||||
| 150 EAST 42ND STREET 28TH FLOOR | NEW YORKN | NY | 100175632 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| THE GIVE BETTER FUND | ||||||||
| 130 SEBASTIANS RUN | AUSTIN | TX | 787386556 | N/A | PC | TO SUPPORT THE BRONX ARTS ENSEMBLE | $540 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $985,412 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE FREDERICK R KOCH REVOCABLE TRUST | ||||||
| 1 | 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | $155,035 | Yes (X) |
| ESTATE OF FREDERICK R KOCH | ||||||
| 2 | 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | $3,166,782 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $37,232 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $37,232 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| FREDERICK R KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTUNG | |||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | 2020-12-31 | $701,337 | SUPPORT PRESERVATION, MAINTENANCE, UPKEEP & CULTURAL & ARTISTIC PROGRAMMING OF SCHLOSS BLUHNBACH | N/A | PENDING FINAL REPORT | THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S USE OF FUNDS. THE FOUNDATION HAS NOT RECEIVED FINAL REPORTS FROM THE GRANTEE ON THE USE OF GRANT FUNDS AS OF THE DATE OF THIS FILING, BUT AT THIS TIME THE FOUNDATION HAS NO REASON TO BELIEVE THAT GRANT FUNDS HAVE NOT BEEN SPENT FOR THEIR CHARITABLE PURPOSE. THE FOUNDATION WILL REVIEW THE REPORTS WHEN THEY HAVE BEEN SUBMITTED TO THE FOUNDATION |
| FREDERICK R KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTUNG | |||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | 2022-01-01 | $950,843 | SUPPORT PRESERVATION, MAINTENANCE, UPKEEP & CULTURAL & ARTISTIC PROGRAMMING OF SCHLOSS BLUHNBACH | N/A | PENDING FINAL REPORT | THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S USE OF FUNDS. THE FOUNDATION HAS NOT RECEIVED FINAL REPORTS FROM THE GRANTEE ON THE USE OF GRANT FUNDS AS OF THE DATE OF THIS FILING, BUT AT THIS TIME THE FOUNDATION HAS NO REASON TO BELIEVE THAT GRANT FUNDS HAVE NOT BEEN SPENT FOR THEIR CHARITABLE PURPOSE. THE FOUNDATION WILL REVIEW THE REPORTS WHEN THEY HAVE BEEN SUBMITTED TO THE FOUNDATION |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FORM 990-PF, PART VIII-A, LINE 1 | IN FURTHERANCE OF ITS MISSION, AND WITH THE COOPERATION OF THE ESTATE OF FREDERICK R. KOCH, THE FOUNDATION CONTINUED IN 2022 TO CONDUCT ACTIVITIES DESIGNED TO FURTHER ITS MISSION OF SUPPORTING AND INSPIRING THE STUDY AND APPRECIATION OF CLASSICAL MUSIC, THEATER AND FILM, LITERATURE, FINE ART, PHOTOGRAPHY, THE DECORATIVE ARTS, ARCHITECTURE, GARDEN DESIGN, CULTURAL HISTORY, AND THE ARTS AND HUMANITIES IN GENERAL. THE FOUNDATION'S ACTIVITIES IN 2022 WERE DESIGNED TO PERPETUATE MR. KOCH'S COMMITMENT TO THE WORK OF EMERGING SCHOLARS, PERFORMERS, AND OTHER CREATIVE ARTISTS; PRESERVE THE COLLECTIONS AND HISTORIC PROPERTIES THAT MR. KOCH ACQUIRED DURING HIS LIFETIME; AND USE THOSE PROPERTIES FOR PERFORMANCES AND OTHER ACTIVITIES THAT FURTHER THE ARTS AND HUMANITIES, CIVIL DISCOURSE, AND THE COMMON GOOD. WHILE NECESSARILY LIMITED BY THE STRICTURES OF CAPITAL PRESERVATION, THE FOUNDATION NONETHELESS CONDUCTED MULTIPLE ACTIVITIES DURING THE YEAR, INCLUDING:IN NEW YORK CITY:AT MR. KOCH'S FORMER TOWNHOUSE ON THE UPPER EAST SIDE OF MANHATTAN:HOSTING REHEARSALS AND RECITALS BY ARTISTS FROM THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, MUSICIANS AFFILIATED WITH YOUNG CONCERT ARTISTS, LES ARTS FLORISSANTS, OPERA LAFAYETTE, BRONX ARTS ENSEMBLE, CATAPULT OPERA, AND THE LANG LANG INTERNATIONAL MUSIC FOUNDATION.MAKING RECORDINGS OF SELECTED FOUNDATION PROGRAMMING AVAILABLE FOR FREE LIVESTREAMING ON VARIOUS INTERNET SITES, AND SOCIAL MEDIA PLATFORMS INCLUDING FRKFOUNDATION.ORG, YOUTUBE.COM AND INSTAGRAM.MAKING THE TOWNHOUSE AVAILABLE TO OTHER CHARITABLE ORGANIZATIONS AT NO CHARGE FOR BOARD MEETINGS, RETREATS, AND FUND-RAISING INITIATIVES. AMONG THESE ORGANIZATIONS, THE AMERICAN AUSTRIAN FOUNDATION, THE DITCHLEY FOUNDATION, SAVE THE CHILDREN, THE AMERICAN FOLK ART MUSEUM, HISTORIC NEW ENGLAND, THE WATTS GALLERY, AND METLIVEARTS.INITIATING EXPLORATORY DISCUSSIONS WITH A VARIETY OF OTHER ARTS-RELATED ORGANIZATIONS ABOUT EVENTS AND PERFORMANCES THAT COULD TAKE PLACE AT THE TOWNHOUSE OR OTHER FOUNDATION-ASSOCIATED PROPERTIES IN THE FUTURE. AMONG THESE, THE VERSAILLES FOUNDATION AND THE AUSTRIAN CULTURAL FORUM NEW YORK.DEVELOPMENT OF PRESERVATION PLANS FOR THE TOWNHOUSE.IN BUTLER, PENNSYLVANIA:AT THE HISTORIC HOUSE RESTORED BY MR. KOCH AND KNOWN AS ELM COURT, LOCATED IN BUTLER, PENNSYLVANIA:PRESENTATION OF A SERIES OF VOCAL AND INSTRUMENTAL MUSIC PERFORMANCES BY CHAMBER MUSIC PITTSBURGH AND THE LANG LANG INTERNATIONAL MUSIC FOUNDATION.COLLABORATING WITH LOCAL PUBLIC RADIO AND TELEVISION STATION WQED TO MAKE RECORDINGS OF THESE PERFORMANCES AVAILABLE FOR BROADCAST ON WQED, AND FOR FREE LIVESTREAMING ON VARIOUS INTERNET SITES, INCLUDING FRKFOUNDATION.ORG, YOUTUBE.COM, AND INSTAGRAM.MAKING ELM COURT AND ITS GARDENS AVAILABLE TO OTHER CHARITABLE ORGANIZATIONS AT NO CHARGE FOR FUND-RAISING INITIATIVES. AMONG THESE ORGANIZATIONS, THE JEAN PERVIS CLINIC, CHAMBER MUSIC PITTSBURGH, AND THE BUTLER COUNTY MASTER GARDENERS ASSOCIATION.EXPLORING ADDITIONAL COLLABORATIVE PARTNERSHIPS WITH LOCAL NON-PROFITS INCLUDING THE PITTSBURGH SYMPHONY, PITTSBURG OPERA, AND PENNSYLVANIA AUDUBON SOCIETY.PLANNING AND PERFORMING EXTENSIVE PRESERVATION WORK ON ELM COURT'S INTERIOR AND INDIANA LIMESTONE EXTERIOR.OTHER:PARTICIPATION IN THE PRODUCTION OF AN EDUCATIONAL DOCUMENTARY FILM ABOUT THE AMERICAN PHOTOGRAPHER GEORGE PLATT LYNES, INCLUDING BY ASSISTING IN THE SELECTION AND LOAN OF VINTAGE PHOTOGRAPHIC PRINTS FROM THE FREDERICK R. KOCH COLLECTION WHICH ARE USED IN THE FILM.HOSTING A PUBLIC EXHIBITION OF SELECT PHOTOGRAPHS USED IN THE FILM, AND SCREENING OF THE LYNES DOCUMENTARY, AT THE NON-PROFIT NATIONAL ARTS CLUB.LENDING ADDITIONAL ARTWORKS FROM THE FREDERICK R. KOCH COLLECTION TO OTHER NON-PROFIT ARTS ORGANIZATIONS, SUCH AS THE SALMAGUNDI CLUB.RESTORING AND RECONDITIONING VARIOUS ANTIQUES AND ARTWORKS FROM THE FREDERICK R. KOCH COLLECTION, TO PRESERVE THEM FOR FUTURE USE AND EXHIBITION.MAKING GRANTS AND LOANS TO SUPPORT THE PRESERVATION, MAINTENANCE, AND OPERATION OF BLUHNBACH CASTLE, A HISTORICALLY AND CULTURALLY SIGNIFICANT STRUCTURE NEAR SALZBURG, AUSTRIA, WHICH IS OWNED AND OPERATED IN SUPPORT OF EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES BY THE FREDERICK R. KOCH FOUNDATION OF AUSTRIA, A CHARITABLE ORGANIZATION ESTABLISHED FOLLOWING MR. KOCH'S DEATH.MAKING CHARITABLE GRANTS TO SUPPORT THE NON-PROFIT INITIATIVES OF THE AMERICAN SONGBOOK ASSOCIATION, ST. BARTHOLOMEW'S CONSERVATION, CHAMBER MUSIC PITTSBURG, THE DELAWARE VALLEY ARTS ALLIANCE, THE LANG LANG INTERNATIONAL FOUNDATION, THE AMERICAN AUSTRIAN ASSOCIATION, AND THE NATIONAL ARTS CLUB. |
| INFORMATION ABOUT DIRECTORS COMPENSATION | FORM 990-PF, PART VII, LINE 1 | THE COMPENSATION AND HOURS STATED FOR MR. OLSEN AND MR. VAUGHAN ARE IN RESPECT OF SERVICES TO THE FRK FOUNDATION AND ITS AFFILIATE, THE FREDERICK R. KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTUNG (EIN 86-3733796). THE ESTIMATED ALLOCATION OF SERVICES IS AS FOLLOWS: THE FRK FOUNDATION: 30 HOURS A WEEK, MR. OLSEN; 5 HOURS A WEEK, MR. VAUGHAN. THE FREDERICK R. KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTUNG: 5 HOURS A WEEK, MR. OLSEN; 30 HOURS A WEEK, MR. VAUGHAN. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $108,015 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $108,015 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RECEIVABLE FROM THE ESTATE OF FREDERICK R KOCH | $118,330 | $418,213 | $418,213 |
| RECEIVABLE FROM FREDERICK R KOCH FOUNDATION OF AUSTRIA GEMEINNU. PRIVATST. | $885,959 | $911,792 | $911,792 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $865 | $0 | $0 | $865 |
| EVENT EXPENSES | $72,845 | $0 | $0 | $72,845 |
| INSURANCE | $5,750 | $0 | $0 | $5,750 |
| OFFICE AND OTHER EXPENSES | $42,241 | $0 | $0 | $42,241 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HUMAN RESOURCE CONSULTANT | CategoryTxt |
| Amt | $24,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |