STRATEGY STUDIO / PUBLIC DATA EXPLORER

I COULD DO GREAT THINGS FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
I COULD DO GREAT THINGS FOUNDATION (EIN 27-1950767)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349103069
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T11:35:27-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12401 NW BOCA RATON BLVDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334316632ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271950767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1I COULD DO GREAT THINGS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlICOUBusinessNameControlTxt
Phone3025281200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4406AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART GRANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3023978187PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTUARTPersonFirstNm
Person LastGRANTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL V GARBERPreparerPersonNm
PTINP01629387PTIN
Phone5613671040PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,342,983FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$40,403InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$40,403InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$75,852DividendsRevAndExpnssAmt
Dividends Net Invst Incm$75,852DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$469,800NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$525,226GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$469,800CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$586,055TotalRevAndExpnssAmt
Total Net Invst Incm$586,055TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$20,076TaxesRevAndExpnssAmt
Taxes Net Invst Incm$984TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$19,092TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$783TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$783TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$54,115OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$52,160OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$74,974TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$53,927TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$19,092TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,740,654ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,740,654ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,815,628TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$53,927TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,759,746TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,229,573ExcessRevenueOverExpensesAmt
Net Investment Income$532,128NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$73,912CashBOYAmt
Cash EOY$281,182CashEOYAmt
Cash EOYFMV$281,182CashEOYFMVAmt
Sav And Temp Cash Invst BOY$331,099SavAndTempCashInvstBOYAmt
Acct Rcvbl BOY$1,537AcctRcvblBOYAmt
Prepaid Expenses BOY$2,440PrepaidExpensesBOYAmt
Other Assets BOY$4,483,553OtherAssetsBOYAmt
Other Assets EOY$3,387,390OtherAssetsEOYAmt
Other Assets EOYFMV$4,061,801OtherAssetsEOYFMVAmt
Total Assets BOY$4,892,541TotalAssetsBOYAmt
Total Assets EOY$3,668,572TotalAssetsEOYAmt
Total Assets EOYFMV$4,342,983TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$4,892,541CapitalStockBOYAmt
Capital Stock EOY$3,668,572CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,892,541TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,668,572TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,892,541TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,668,572TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,892,541TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,229,573ExcessRevenueOverExpensesAmt
Other Increases$5,604OtherIncreasesAmt
Subtotal$3,668,572SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,668,572TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmt
GOLDMAN SACHSP2022-01-012022-12-31$54,737-$54,737-$54,737
GOLDMAN SACHSP2021-01-012022-12-31$279,002$279,002$279,002
SCP PRIVATE CREDIT (BDC) ACCESS LPP2021-01-012022-12-31$889$889$889
WELLS FARGOP2022-01-012022-12-31$689-$689-$689
WELLS FARGOP2021-01-012022-12-31$241,654$241,654$241,654
CAPITAL GAINS DIVIDENDSP$3,681$3,681$3,681
FieldValueIRS element (for citing)
Capital Gain Net Income$469,800CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,397InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$7,397SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$7,397TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,794EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$10,794TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,397OverpaymentAmt
Applied To ES Tax$3,397AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressICOULDDOGREATTHINGS.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3023978187PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 SUMMIT LANEAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STUART M GRANT
7880 TALAVERA PLDELRAY BEACHFL33446DIRECTOR/PRESIDENT/TREASURER1.00$0$0$0
SUZANNE B GRANT
7880 TALAVERA PLDELRAY BEACHFL33446DIRECTOR/VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,450,319AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$828,115AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,278,434TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,278,434AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$79,177CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,199,257NetVlNoncharitableAssetsAmt
Minimum Investment Return$259,963MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$259,963MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,397TaxBasedOnInvestmentIncomeAmt
Total Tax$7,397TotalTaxAmt
Distributable Before Adj$252,566DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$252,566DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$252,566DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,759,746ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,759,746QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$252,566DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$69,965ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$163,215ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,100,900ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$204,122ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$370,433ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,908,635TotalExcessDistributionCyovAmt
Qualifying Distributions$1,759,746QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$252,566AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,507,180RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,415,815TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$69,965ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,345,850ExcessDistriCyovToNextYrAmt
Excess From Year4$163,215ExcessFromYear4Amt
Excess From Year3$3,100,900ExcessFromYear3Amt
Excess From Year2$204,122ExcessFromYear2Amt
Excess From Year1$370,433ExcessFromYear1Amt
Excess From Current Year$1,507,180ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTUART M GRANTContributingManagerNm
Contributing ManagerSUZANNE B GRANTContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTUART M GRANTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4406AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3023978187RecipientPhoneNum
Recipient Email AddressINFO@ICOULDDOGREATTHINGS.ORGRecipientEmailAddressTxt
Form And Info And MaterialsWRITTEN APPLICATIONS INCLUDING A. BIOGRAPHICAL RECORD AND SUPPORTING MATERIAL OF THE APPLICANT B. A REPORT ON THEIR ACADEMIC AND PROFESSIONAL CAREERS C. A DETAILED STATEMENT OF THEIR TRAINING PLANS D. A STATEMENT OF THEIR PLANS AND COMMITMENTS AFTER THE PROGRAM FOR WHICH THEY SEEK THE GRANT E. LETTERS OF REFERENCE (WHICH INCLUDE RECOMMENDATIONS FROM INSTRUCTORS) F. LIST OF PUBLICATIONS, IF ANY G. ANY OTHER RELEVANT DOCUMENTATION THAT THE GRANT APPLICANT DETERMINES MAY BE OF ASSISTANCE TO THE GRANT-MAKING COMMITTEEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
AMERICAN ISRAEL EDUCATION FOUNDATION
251 H STREET NWWASHINGTONDC20001501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$75,000
AMERICAN JEWISH COMMITTEE
1900 NW CORPORATE BLVDBOCA RATONFL33431501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$5,000
COMBAT HATE FOUNDATION
PO BOX 957MOUNDRIDGEKS67107501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$18,000
CONGREGATION BETH SHALOM
1447 LYONS RDCOCONUT CREEKFL33063501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$500,000
ELISE UHRIG
PO BOX 4406GREENVILLEDE19807INDIVIDUALSPONSORSHIP$5,000NONE
EMORY UNIVERSITY
201 DOWMAN DR NE 408ATLANTAGA30322501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$36,000
HOWARD UNIVERSITY
2400 6TH ST NWWASHINGTONDC20059501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$2,000
JEWISH COMMUNITY RELATIONS COUNCIL
12 NORTH 12TH ST SUITE 480MINNEAPOLISMN55403501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$2,500
JEWISH FEDERATION OF DELAWARE
101 GARGEN OF EDEN RDWILMINGTONDE19803501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$581,754
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
9001 DONNA KLEIN BLVDBOCA RATONFL33428501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$65,000
JFNA
PO BOX 157NEW YORKNY10268501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$1,800
KIDS AT PLAY FOUNDATION
3502 SCOTTS LANE STE 711PHILADELPHIAPA19129501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$1,800
LYTE
549 E 76TH STCHICAGOIL60619501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$1,000
MAKING HEADWAY FOUNDATION INC
115 KING STCHAPPAGUANY10514501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$1,250
ODYSSEY CHARTER SCHOOL
1755 ELDRON BLVD SEPALM BAYFL32909501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$10,000
SARATOGA PERFORMING ARTS CENTER
108 AVENUE OF THE PNESSARATOGA SPRINGSNY12866501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$12,000
THE COOPER FOUNDATION
101 HADDON AVE STE 302CAMDENNJ08103501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$1,800
THE NAGEN PROJECT INC
PO BOX 30BLOOMFIELDCT06002501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$55,000
THE PUBLIC THEATER
425 LAFAYETTE STNEW YORKNY10003501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$1,250
TRUSTEES OF THE UNIVERSITY OF PA
122 COLLEGE HALL 37TH SPRUCE STREETPHILADELPHIAPA19104501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$2,500
TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$100,000
UNIVERSITY OF DELAWARE
540 S COLLEGE AVE STE 130NEWARKDE19713501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$60,000
UNIVERSITY OF DELWARE HILLEL
47 W DELWARE AVENEWARKDE19711501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$200,000
UNIVERSITY OF MARYLAND
1000 HILLTOP CIRCOLLEGE PARKMD20742501(C)(3) ORGANIZATITO SUPPORT THE MISSION OF THE ORGANIZATION.$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,740,654TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$40,403ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$75,852ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$469,800ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$586,055ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$586,055TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMARKETABLE SECURITIESDesc
BOY Book Value$4,483,553BOYBookValueAmt
EOY Book Value$3,387,390EOYBookValueAmt
EOYFMV$4,061,801EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATIVE EXPENSES$1,955$0$0
BANK CHARGES$3,740$3,740$0
PORTFOLIO DEDUCTIONS FROM K-1 SCP PRIVATE CREDIT (BDC) ACCESS LP$4,487$4,487$0
PORTFOLIO MANAGEMENT FEES - GOLDMAN SACHS$43,781$43,781$0
PORTFOLIO MANAGEMENT FEES - WELLS FARGO$152$152$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENTDesc
Amt$5,604Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL INCOME TAXES$19,092$0$19,092
FOREIGN TAXES - GOLDMAN SACHS$984$984$0