WALENTAS FOUNDATION LTD: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WALENTAS FOUNDATION LTD (EIN 45-5331864)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349104436
- Schema version
- 2021v4.2
- 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 | 2022-11-14T14:17:49-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE HIRSCHHORN | PreparerPersonNm |
| PTIN | P01366608 | PTIN |
| Phone | 2157729600 | PhoneNum |
| Preparation | 2022-11-08 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,620,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,620,000 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $55,424 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $55,424 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $55,424 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $208,329 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $208,329 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $208,329 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,631 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,631 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4,631 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50,567 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50,567 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $50,567 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $318,951 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $318,951 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $318,951 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,308,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,308,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,627,101 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $318,951 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,627,101 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,101 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,101 | CashBOYAmt |
| Prepaid Expenses EOY | $0 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $7,101 | 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 | $7,101 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,101 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,101 | 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 | $7,101 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,101 | 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 | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| 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 | $3,444 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,444 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,444 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,392 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $170 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $170 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $170 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $170 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $170 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,627,101 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,627,101 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $170 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,051,377 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,542,097 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,722,552 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,525,082 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,132,225 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,973,333 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,627,101 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $170 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,626,931 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,600,264 | 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 | $2,051,377 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,548,887 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,542,097 | ExcessFromYear4Amt |
| Excess From Year3 | $1,722,552 | ExcessFromYear3Amt |
| Excess From Year2 | $1,525,082 | ExcessFromYear2Amt |
| Excess From Year1 | $1,132,225 | ExcessFromYear1Amt |
| Excess From Current Year | $2,626,931 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID C WALENTAS | ContributingManagerNm |
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 (88 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ADAMS STREET FOUNDATION INC | ||||||
| 283 ADAMS STREET | BROOKLYN | NY | 11201 | COMMUNITY / CIVIC | $20,000 | |
| BROOKLYN GREENWAY INITIATIVE | ||||||
| 153 COLUMBIA STREET | BROOKLYN | NY | 11231 | COMMUNITY / CIVIC | $15,000 | |
| CHALKBEAT INC | ||||||
| PO BOX 300434 | BROOKLYN | NY | 11230 | COMMUNITY / CIVIC | $10,000 | |
| CITYARTS INC | ||||||
| 77 BLEEKER STREET C2-18 | NEW YORK | NY | 10012 | ARTS AND CULTURE | $5,000 | |
| DAILY PENNSYLVANIAN ALUMNI ASSOCIATION | ||||||
| 4015 WALNUT STREET | PHILADELPHIA | PA | 19104 | SCHOOLS | $1,000 | |
| EL PUENTE | ||||||
| 211 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | COMMUNITY / CIVIC | $10,000 | |
| EVERGREEN INC | ||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | SCHOOLS | $2,400 | |
| EXTREME KIDS AND CREW INC | ||||||
| 185 VAN DYKE STREET SUITE 205 | BROOKLYN | NY | 11231 | COMMUNITY / CIVIC | $5,000 | |
| FRIENDS SEMINARY | ||||||
| 222 E 16TH STREET | NEW YORK | NY | 10003 | COMMUNITY / CIVIC | $100,000 | |
| ISAMU NOGUCHI FOUNDATION & GARDEN MUSEUM | ||||||
| 32-37 VERNON BLVD | LONG ISLAND CITY | NY | 11106 | ARTS AND CULTURE | $5,000 | |
| JOHNS HOPKINS UNIVERSITY | ||||||
| 500 W 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21211 | EDUCATION | $15,000 | |
| NB COALITION OF NEIGHBORSHELPINGNEIGHBORS | ||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | COMMUNITY / CIVIC | $27,500 | |
| NEW YORK UNIVERSITY | ||||||
| MITCHELL MOSS RUDIN CENTER 295 | NEW YORK | NY | 10012 | COMMUNITY / CIVIC | $10,000 | LFAYETTE STREET 2ND FLOOR |
| OPEN SPACE ALLIANCE FOR NORTH BROOKLYN | ||||||
| 86 KENT AVENUE | BROOKLYN | NY | 11249 | COMMUNITY / CIVIC | $60,000 | |
| ROBINHOOD FOUNDATION | ||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | COMMUNITY / CIVIC | $25,000 | |
| STEPHEN GAYNOR SCHOOL | ||||||
| 148 W 90TH STREET | NEW YORK | NY | 10024 | SCHOOLS | $75,000 | |
| STREB INC | ||||||
| 51 NORTH 1ST STREET | NEW YORK | NY | 11211 | COMMUNITY / CIVIC | $10,000 | |
| THE FUND FOR PUBLIC SCHOOLS INC | ||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | EDUCATION | $221,500 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| PO BOX 22468 | NEW YORK | NY | 10087 | HOSPITALS | $10,000 | |
| TRINITY SCHOOL | ||||||
| 139 WEST 91ST STREET | NEW YORK | NY | 10024 | EDUCATION | $10,000 | |
| TRUSTEES OF PHILLIPS ACADEMY | ||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | UNIVERSITY | $10,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENN | ||||||
| 235 SOUTH 33RD STREET | PHILADELPHIA | PA | 19104 | UNIVERSITY | $27,000 | |
| WATERFRONT ALLIANCE | ||||||
| 217 WATER STREET 300 | NEW YORK | NY | 10038 | COMMUNITY / CIVIC | $10,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | ARTS AND CULTURE | $5,000 | |
| ACTION RESEARCH COLLABORATIVE INC | ||||||
| 2400 DAVIDSON AVENUE | BRONX | NY | 10468 | COMMUNITY / CIVIC | $25,000 | |
| ANA MARTINEZ DE LUCO | ||||||
| 272 MARCY AVENUE | BROOKLYN | NY | 11211 | COMMUNITY / CIVIC | $10,000 | |
| BABERA E TAKENAGA | ||||||
| 260 BLEECKER STREET | NEW YORK | NY | 10014 | COMMUNITY / CIVIC | $500 | |
| ARTS & LETTERS PARENTS ASSOCIATION INC | ||||||
| 344 MONROE STREET | BROOKLYN | NY | 11216 | SCHOOLS | $15,500 | |
| BROOKLYN CHILDRENS MUSEUM | ||||||
| 145 BROOKLYN AVE | BROOKLYN | NY | 11213 | ARTS AND CULTURE | $10,000 | |
| BROOKLYN NAVY DEVELOPMENT CORP | ||||||
| 141 FLUSHING AVE | BROOKLYN | NY | 11205 | COMMUNITY / CIVIC | $50,000 | |
| CADMAN PARK CONSERVANCY INC | ||||||
| 101 CLARK STREET | BROOKLYN | NY | 11201 | PARKS | $2,500 | |
| CARMEN MOJICA | ||||||
| 2100 EAST TREMONT | BRONX | NY | 10462 | COMMUNITY / CIVIC | $25,000 | |
| CHASHAMA INC | ||||||
| 675 3RD AVE | NEW YORK | NY | 10017 | ARTS AND CULTURE | $5,000 | |
| CHRIS HACKETT | ||||||
| 612 OCEAN AVE | BROOKLYN | NY | 11226 | COMMUNITY / CIVIC | $15,000 | |
| COMMUNITY PARTNERSHIP CHARTER SCHOOL | ||||||
| 185 BROADWAY | BROOKLYN | NY | 11211 | SCHOOLS | $15,000 | |
| CREATIVE TIME | ||||||
| 59 EAST 4TH ST | NEW YORK | NY | 10003 | ARTS AND CULTURE | $25,000 | |
| DARNELL BENOIT | ||||||
| 504 HANCOCK STREET | BROOKLYN | NY | 11233 | COMMUNITY / CIVIC | $25,000 | |
| DESTINATION TOMORROW INC | ||||||
| 452 EAST 149TH ST | BRONX | NY | 10455 | COMMUNITY / CIVIC | $25,000 | |
| DR ROB GORE LLC | ||||||
| 402A BAINBRUDGE ST | BROOKLYN | NY | 11233 | COMMUNITY / CIVIC | $25,000 | |
| FRIENDS OF HUDSON RIVER PARK INC | ||||||
| PO BOX 488 | NARROWSBURG | NY | 12784 | PARKS | $5,000 | |
| GLADYS E JONES | ||||||
| 126 PROSPECT STREET | STATEN ISLAND | NY | 10304 | COMMUNITY / CIVIC | $25,000 | |
| GLOBAL STRAYS INC | ||||||
| 26 HILL STREET | SOUTHHAMPTON | NY | 11968 | COMMUNITY / CIVIC | $1,000 | |
| GOOD SHEPHERD SERVICES | ||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | COMMUNITY / CIVIC | $30,000 | |
| HAKOOK INCORPORATED | ||||||
| 10 W 15TH ST | NEW YORK | NY | 10011 | COMMUNITY / CIVIC | $30,000 | |
| HAMPTON LIFEGUARD ASSOCIATION INC | ||||||
| 7 MEADOW WAY | EAST HAMPTON | NY | 11937 | COMMUNITY / CIVIC | $5,000 | |
| JENNIFER PACKER | ||||||
| 1904 S 5TH STREET | PHILADELPHIA | PA | 19148 | COMMUNITY / CIVIC | $500 | |
| LINEAGE PROJECT INC | ||||||
| 73 LEONARD STREET | NEW YORK | NY | 10013 | COMMUNITY / CIVIC | $15,000 | |
| LIONFOX LLC | ||||||
| 152 WEST 124TH STREET | NEW YORK | NY | 10027 | COMMUNITY / CIVIC | $45,000 | |
| MAKER PARK RADIO INC | ||||||
| 37 VALENCIA AVENUE | STATEN ISLAND | NY | 10301 | COMMUNITY / CIVIC | $25,000 | |
| MARTIN KENRICK LEWIS | ||||||
| 546 EAST 56TH STREET | BROOKLYN | NY | 11203 | COMMUNITY / CIVIC | $25,000 | |
| MATTHEW DELEGET | ||||||
| 362 PROSPECT STREET | SOUTH ORANGE | NJ | 07079 | COMMUNITY / CIVIC | $500 | |
| MEMORIAL SOLAN-KETTERING CANCER CENTER | ||||||
| 885 SECOND AVENUE | NEW YORK | NY | 10017 | HOSPITALS | $10,000 | |
| MIDDLE SCHOOL 577 PTA | ||||||
| 208 N 5TH STREET | BROOKLYN | NY | 11211 | SCHOOLS | $15,000 | |
| NATIONAL CHILDREN'S CHORUS | ||||||
| 511 AVENUE OF AMERICAS | NEW YORK | NY | 10011 | ARTS AND CULTURE | $5,000 | |
| NEW YORK CITY CENTER | ||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | COMMUNITY / CIVIC | $5,000 | |
| NEW YORKERS FOR PARKS | ||||||
| 55 BROAD STREET | NEW YORK | NY | 10004 | PARKS | $20,000 | |
| NEWTOWN CREEK ALLIANCE | ||||||
| 520 KINGSLAND AVENUE | BROOKLYN | NY | 11222 | COMMUNITY / CIVIC | $2,500 | |
| NYU LAGONE MEDICAL CENTER | ||||||
| 333 EAST 33RD STREET | NEW YORK | NY | 10016 | HOSPITALS | $50,000 | |
| OUR LADY OF MT SAINT CARMEL CHURCH | ||||||
| 275 NORTH 8TH STREET | BROOKLYN | NY | 11211 | CHURCH / RELIGION | $10,000 | |
| PARENTS & TEACHERS ASSOCIATION OF PS 8 | ||||||
| 37 HICKS STREET | BROOKLYN | NY | 11201 | SCHOOLS | $15,000 | |
| PEPATIAN INC | ||||||
| PO BOX 86 | BRONX | NY | 10451 | ARTS AND CULTURE | $25,000 | |
| PETER STUYVESANT LITTLE LEAGUE INC | ||||||
| PO BOX 348 | NEW YORK | NY | 10159 | COMMUNITY / CIVIC | $10,000 | |
| PHONG BUI | ||||||
| 95 COMMERCIAL STREET SUITE 2A | BROOKLYN | NY | 11222 | COMMUNITY / CIVIC | $500 | |
| PIONEER WORKS ART FOUNDATION | ||||||
| 520 W 27TH STREET | NEW YORK | NY | 10001 | ARTS AND CULTURE | $10,000 | |
| PS 321 PARENT TEACHER ASSPCIATION | ||||||
| 180 7TH AVENUE | BROOKLYN | NY | 11215 | SCHOOLS | $20,000 | |
| PUBLIC ART FUND INC | ||||||
| ONE EAST 53RD STREET | NEW YORK | NY | 10022 | ARTS AND CULTURE | $5,000 | |
| RAMONE BUFORD | ||||||
| 152 WEST 124TH STREET 402 | NEW YORK | NY | 10027 | COMMUNITY / CIVIC | $5,000 | |
| RISEBORO COMMUNITY PARTNERSHIP | ||||||
| 565 BUSHWICK AVENUE | BROOKLYN | NY | 11206 | COMMUNITY / CIVIC | $25,000 | |
| SKYSCRAPER MUSEUM | ||||||
| 39 BATTERY PLACE | NEW YORK | NY | 10280 | COMMUNITY / CIVIC | $10,000 | |
| SMACK MELLO STUDIO INC | ||||||
| 92 PLYMOTH STREET | BROOKLYN | NY | 11201 | COMMUNITY / CIVIC | $1,750 | |
| SOCIAL AND ENVIROMENTAL ENTREPRENUEURS | ||||||
| 13532 CALABASAS RD | CALABASAS | CA | 91302 | COMMUNITY / CIVIC | $25,000 | |
| SUCCESS ACADEMY CHARTER SCHOOLS | ||||||
| 95 PINE STREET 6TH FLOOR | NEW YORK | NY | 10005 | SCHOOLS | $50,000 | |
| TARA DONOVAN | ||||||
| 107 S 4TH STREET | BROOKLYN | NY | 11249 | COMMUNITY / CIVIC | $500 | |
| THE CULUTURAL MUSEUM OF AFRICAN ART | ||||||
| 213 TAAFFEE PLACE SUITE 111 | BROOKLYN | NY | 11205 | ARTS AND CULTURE | $5,000 | |
| TRANSPORTATION ALTERNATIVES | ||||||
| 111 JOHN STREEN | NEW YORK | NY | 10038 | COMMUNITY / CIVIC | $15,000 | |
| UNCOMMON SCHOOLS INC | ||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | SCHOOLS | $10,000 | |
| UNITED COMMUNITY SCHOOLS INC | ||||||
| 52 BROADWAY | NEW YORK | NY | 10004 | SCHOOLS | $18,000 | |
| URBAN ASSEMBLY CHARTER SCHOOL | ||||||
| 1300 BONTON AVENUE | BRONX | NY | 10472 | SCHOOLS | $5,000 | |
| VALERIE HEGARTY | ||||||
| 171 EASTERN PARKWAY | BROOKLYN | NY | 11238 | COMMUNITY / CIVIC | $2,500 | |
| VICTORIA ROTH | ||||||
| 1140 BERGEN STREET APT 3A | BROOKLYN | NY | 11216 | COMMUNITY / CIVIC | $2,500 | |
| SUZETTE BROWN | ||||||
| 372 DEKALB AVENUE APT 3F | BROOKLYN | NY | 11205 | CIVIC PRIZE | $100,000 | |
| CIELO ALLISON VILLA | ||||||
| 31-24 86TH STREET 1ST FLOOR | EAST ELMHURST | NY | 11369 | CIVIC PRIZE | $100,000 | |
| MANUEL CASTRO LUCERO | ||||||
| 1111 OCEAN AVENUE APT 311 | BROOKLYN | NY | 11230 | CIVIC PRIZE | $100,000 | |
| THE PONT LLC | ||||||
| 12 W 103RD STREET | NEW YORK | NY | 10025 | CIVIC PRIZE | $100,000 | |
| DOMINGO MORALES | ||||||
| 67 4TH PLACE FLOOR 2 | BROOKLYN | NY | 11231 | CIVIC PRIZE | $100,000 | |
| FIVE MUALIMM-AK | ||||||
| 929 COURTLANDT AVENUE | BRONX | NY | 10451 | CIVIC PRIZE | $100,000 | |
| FELICIA WILSON | ||||||
| 1751 UNION STREET APT 2A | BROOKLYN | NY | 11213 | CIVIC PRIZE | $100,000 | |
| LAURA JAIME-JIN LEWIS | ||||||
| 217 EASTERN PARKWAY 1C | BROOKLYN | NY | 11238 | CIVIC PRIZE | $60,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,308,150 | 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 | $2,620,000 | 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 | $50,567 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $50,567 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $50,567 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $208,329 | Amt |
| Net Investment Income | $208,329 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $208,329 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $4,631 | Amt |
| Net Investment Income | $4,631 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,631 | DisbursementsCharitablePrpsAmt |