OPEN MINDS ALIGN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OPEN MINDS ALIGN FOUNDATION (EIN 85-2806214)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-10
- IRS object ID
- 202531619349100203
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-10T08:50:22-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650302132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 COMMERCIAL BLVD STE 203 | AddressLine1Txt |
| City | LAUDERDALEBYTHESEA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333084440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852806214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN MINDS ALIGN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 9548040439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5975 N FEDERAL HWY STE 243 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH ESTHER CURRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9548040439 | PhoneNum |
| Signature | 2025-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W BRYAN | PreparerPersonNm |
| PTIN | P01042002 | PTIN |
| Phone | 9547727655 | PhoneNum |
| Preparation | 2025-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $22,339,690 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $357,496 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $357,496 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $357,496 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $646,011 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,634,204 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $646,011 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $645,234 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,003,507 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,003,507 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,002,730 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $327,153 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $15,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $327,153 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $91,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $91,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $32,913 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $32,913 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,650 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $17 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $17 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,586 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $6,586 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $205 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $205 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $102,604 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,260 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $102,604 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $563,128 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,460 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $563,128 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $507,977 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $507,977 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,071,105 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,460 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,071,105 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$67,598 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $977,047 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,002,730 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,199 | CashBOYAmt |
| Cash EOY | $53,208 | CashEOYAmt |
| Cash EOYFMV | $53,207 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,261,174 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $377,151 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $377,151 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $810,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $400,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $810,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $810,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $3,604,753 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,445,149 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,519,958 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $10,572,327 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,633,704 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,653,743 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $864,832 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $681,505 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $654,806 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $500,759 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,142,900 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,270,825 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $17,221,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,143,617 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,339,690 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $17,221,044 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $18,143,617 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,221,044 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,143,617 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,221,044 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,143,617 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,221,044 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$67,598 | ExcessRevenueOverExpensesAmt |
| Other Increases | $990,171 | OtherIncreasesAmt |
| Subtotal | $18,143,617 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $18,143,617 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| TOTAL S/T GAIN/LOSS (ATTACHED) | P | $2,576,821 | $2,547,894 | $28,927 | $28,927 |
| TOTAL L/T GAIN/LOSS (ATTACHED) | P | $3,056,606 | $2,440,299 | $616,307 | $616,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $646,011 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $645,234 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,581 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13,581 | SubtotalAmt |
| Tax Based On Investment Income | $13,581 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $5,258 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,258 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $356 | EsPenaltyAmt |
| Tax Due | $8,679 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RUTH ESTHER CURRY | IndividualWithBooksNm |
| Phone | 9548040439 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5975 NORTH FEDERAL HWY SUITE 243 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| RUTH ESTHER CURRY | ||||||||
| 5975 NORTH FEDERAL HWY SUITE 243 | FT LAUDERDALE | FL | 33308 | PRESIDENT | 000.00 | $102,538 | $387 | $0 |
| ROBERT S CURRY | ||||||||
| 5975 NORTH FEDERAL HWY SUITE 243 | FT LAUDERDALE | FL | 33308 | SEC / CFO | 000.00 | $133,615 | $387 | $0 |
| THOMAS FIKE | ||||||||
| 5975 NORTH FEDERAL HWY SUITE 243 | FT LAUDERDALE | FL | 33308 | SP PROJ DIR | 000.00 | $91,000 | $6,096 | $0 |
| GINGER RUBACK | ||||||||
| 5975 NORTH FEDERAL HWY SUITE 243 | FT LAUDERDALE | FL | 33308 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| RICHARD CARUSO | ||||||||
| 5975 NORTH FEDERAL HWY SUITE 243 | FT LAUDERDALE | FL | 33308 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JOHN PADGETT | ||||||||
| 5975 NORTH FEDERAL HWY SUITE 243 | FT LAUDERDALE | FL | 33308 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCHOLARSHIPS WERE AWARDED TO 209 STUDENTS ENROLLED IN PROGRAMS AT TWENTY-EIGHT COLLEGE LOCATIONS IN FLORIDA, NEW YORK, NEW JERSEY, NEW ORLEANS, ARIZONA, UTAH, MICHIGAN, GEORGIA, TENNESSEE, OHIO, PENNSYLVANIA, AND MISSISSIPPI; THESE SCHOLARSHIPS TOTALLED 452,143. | Description1Txt |
| Expenses1 | $452,143 | Expenses1Amt |
| Description2 | THROUGH ELEMENTARY AND MIDDLE SCHOOLS IN FLORIDA, OHIO, ALABAMA, AND NEW MEXICO, CHILDREN WERE GIFTED 3 BOOKS EACH TO HAVE AS THEIR OWN AT CHRISTMAS TIME. | Description2Txt |
| Expenses2 | $32,190 | Expenses2Amt |
| Description3 | CHILDREN ATTENDED SUMMER CAMP | Description3Txt |
| Expenses3 | $23,644 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,275,769 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $854,366 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $810,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,940,135 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $20,940,135 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $314,102 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,626,033 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,031,302 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,031,302 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,581 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,581 | TotalTaxAmt |
| Distributable Before Adj | $1,017,721 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,017,721 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,017,721 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,071,105 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,071,105 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,017,721 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $159,080 | UndistributedIncomePYAmt |
| Qualifying Distributions | $1,071,105 | QualifyingDistributionsAmt |
| Applied To Year1 | $159,080 | AppliedToYear1Amt |
| Applied To Current Year | $912,025 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $105,696 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| ACT - EFS SUMMER CAMP | |||||||
| 801N STANWICK RD | MOORESTOWN | NJ | 08057 | NON PROFIT | GENERAL | $842 | |
| ANDREWS UNIVERSITY | |||||||
| 8975 OLD 31 | BERRIEN SPRINGS | MI | 49104 | NON PROFIT | GENERAL | $2,500 | |
| BARRY UNIVERSITY | |||||||
| 11300 NE SECOND AVE | MIAMI SHORES | FL | 33133 | NON PROFIT | GENERAL | $3,000 | |
| BROWARD COLLEGE | |||||||
| 7200 PINES BLVD | PEMBROKE PINES | FL | 33024 | NON PROFIT | GENERAL | $9,000 | |
| CITY COLLEGE | |||||||
| 6565 TAFT ST 200 | HOLLYWOOD | FL | 33024 | NON PROFIT | GENERAL | $77,000 | |
| COVENANT HOUSE | |||||||
| 733 BREAKERS AVE 4100 | FORT LAUDERDALE | FL | 33304 | NON PROFIT | CHARITABLE OPERATIONS | $30,750 | |
| DAYTONA COLLEGE | |||||||
| 425 S NOVA ROAD | ORMOND BEACH | FL | 32174 | NON PROFIT | GENERAL | $152,500 | |
| EAST CLINTON MIDDLE SCHOOL | |||||||
| 174 LARRICK RD | SABINA | OH | 45169 | NON PROFIT | GENERAL | $3,178 | |
| FLORIDA GULF COAST UNIVERSITY | |||||||
| 10501 FGCU BLVD | FORT MYERS | FL | 33965 | NON PROFIT | GENERAL | $4,000 | |
| FLORENCE B MATHIS ELEMENTARY | |||||||
| 600 9TH AVE | FOLEY | AL | 36535 | NON PROFIT | GENERAL | $7,277 | |
| FLORIDA ATLANTIC UNIVERSITY | |||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NON PROFIT | GENERAL | $3,000 | |
| GRAND CANYON UNIVERSITY | |||||||
| 3300 W CAMELBACK ROAD | PHOENIX | AZ | 85017 | NON PROFIT | GENERAL | $25,000 | |
| HERZING UNIVERSITY | |||||||
| 1865 SR 436 | WINTER PARK | FL | 32792 | NON PROFIT | GENERAL | $28,500 | |
| KEISER UNIVERSITY | |||||||
| 1500 NW 39 ST | FORT LAUDERDALE | FL | 33309 | NON PROFIT | GENERAL | $6,000 | |
| LAKE JAMES CAMP | |||||||
| 1880 W 275 N | ANGOLA | IN | 46703 | NON PROFIT | GENERAL | $10,000 | |
| LIRN (LIBRARY & INFORMATION | |||||||
| PO BOX 4755 | CLEARWATER | FL | 33758 | NON PROFIT | GENERAL | $10,000 | RESOURCES NETWORK) |
| LYNN UNIVERSITY | |||||||
| 3601 N MILITARY TRAIL | BOCA RATON | FL | 33431 | NON PROFIT | GENERAL | $30,000 | |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| 75 BS HOOD DRIVE | MISSISSIPPI STATE | MS | 39762 | NON PROFIT | GENERAL | $3,000 | |
| NEW VIENNA ELEMENTARY | |||||||
| 301 CHURCH ST | NEW VIENNA | OH | 45159 | NON PROFIT | GENERAL | $1,735 | |
| NORTHERN ARIZONA STATE UNIVERSITY | |||||||
| 1900 S KNOLES DR | FLAGSTAFF | AZ | 86011 | NON PROFIT | GENERAL | $3,000 | |
| NOVA SOUTHEASTERN UNIVERSITY | |||||||
| 3300 S UNIVERSITY DRIVE | FORT LAUDERDALE | FL | 33328 | NON PROFIT | GENERAL | $3,000 | |
| OHIO STATE UNIVERSITY | |||||||
| 281 W LANE AVE | COLUMBUS | OH | 43210 | NON PROFIT | GENERAL | $3,000 | |
| OHIO UNIVERSITY | |||||||
| 020 CHUBB HALL | ATHENS | OH | 45701 | NON PROFIT | GENERAL | $3,000 | |
| PRATT UNIVERSITY | |||||||
| 200 WILLOUGHBY AVE | BROOKLYN | NY | 11205 | NON PROFIT | GENERAL | $7,350 | |
| ROWAN COLLEGE OF SOUTH JERSEY | |||||||
| 1400 TANYARD RD | SEWELL | NJ | 08080 | NON PROFIT | GENERAL | $3,000 | |
| SNOW COLLEGE | |||||||
| 150 COLLEGE AVE E | EPHRAIM | UT | 84627 | NON PROFIT | GENERAL | $3,000 | |
| TULANE UNIVERSITY | |||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | NON PROFIT | GENERAL | $3,000 | |
| UNIVERSITY OF CINCINNATI | |||||||
| 2600 CLIFTON AVE | CINCINNATI | OH | 45221 | NON PROFIT | GENERAL | $3,000 | |
| UNIVERSITY OF FLORIDA | |||||||
| 1938 W UNIVERSITY AVE | GAINESVILLE | FL | 32611 | NON PROFIT | GENERAL | $3,000 | |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | NON PROFIT | GENERAL | $3,000 | |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||
| 118 COLLEGE DR | HATTIESBURG | MS | 39406 | NON PROFIT | GENERAL | $3,000 | |
| UNIVERSITY OF TENNESSEE | |||||||
| 825 VOLUNTEER BLVD | KNOXVILLE | TN | 37996 | NON PROFIT | GENERAL | $6,000 | |
| UNIVERSITY OF THE ARTS | |||||||
| 320 SOUTH BROAD ST | PHILADELPHIA | PA | 19102 | NON PROFIT | GENERAL | $1,543 | |
| WAYNESBURG UNIVERSITY | |||||||
| 51 W COLLEGE ST | WAYNESBURG | PA | 15370 | NON PROFIT | GENERAL | $30,000 | |
| WESTMINISTER ACADEMY | |||||||
| 5601 NORTH FEDERAL HWY | FORT LAUDERDALE | FL | 33308 | NON PROFIT | GENERAL | $10,000 | |
| WOODLAND LAKES CHRISTIAN CAMP | |||||||
| 3054 LINDALE-MT HOLLY RD | AMELIA | OH | 45102 | NON PROFIT | GENERAL | $10,000 | |
| YMCA OF SOUTH FLORIDA | |||||||
| 501 SW 172 AVE | PEMBROKE PINES | FL | 33029 | NON PROFIT | GENERAL | $2,802 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $507,977 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $357,496 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $646,011 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,003,507 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,003,507 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,650 | Amt |
| Net Investment Income | $1,200 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,650 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $681,505 | EOYBookValueAmt |
| EOYFMV | $654,806 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $8,633,704 | EOYBookValueAmt |
| EOYFMV | $12,653,743 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,445,149 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,519,958 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| REITS | AT COST | $35,256 | $35,827 |
| OTHER | AT COST | $4,107,644 | $4,234,998 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| SECURITY | $556 | $56 | $556 |
| UTILITIES | $1,337 | $133 | $1,337 |
| IT / INTERNET | $21,930 | $2,193 | $21,930 |
| OFFICE SUPPLIES | $698 | $69 | $698 |
| POSTAGE | $111 | $11 | $111 |
| PAYROLL PROCESSING | $2,079 | $208 | $2,079 |
| RENT | $50,905 | $5,090 | $50,905 |
| BANK FEES | $27 | $3 | $27 |
| GROUP INSURANCE | $13,941 | $1,394 | $13,941 |
| INSURANCE | $8,146 | $815 | $8,146 |
| COMPUTER SUPPLIES | $1,976 | $198 | $1,976 |
| WEBSITE | $898 | $90 | $898 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON SECURITIES | Desc |
| Amt | $990,171 | Amt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISSORY NOTE REC'B | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $810,000 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| LICENSES & FEES | $61 | $61 |
| EXCISE TAXES PAID | $6,525 | $6,525 |