THE ROGOVY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ROGOVY FOUNDATION (EIN 47-3531153)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349107082
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:05:08-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 473531153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Rogovy Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | ROGO | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUGH ROGOVY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HUGH | PersonFirstNm |
| Person Last | ROGOVY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $2,961,600 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $85 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $85 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $55,157 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $55,157 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $558,679 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,165,327 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $606,346 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $233 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $233 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $614,154 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $661,821 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $24,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $24,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $12,480 | TaxesRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $198 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $198 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,074 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $57 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,017 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $54,752 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $42,215 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $575,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $575,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $629,752 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $617,215 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,598 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $661,764 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $389,321 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $486,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $486,000 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,524,915 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,437,609 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,475,600 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $24,971 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $1,939,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,923,609 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,961,600 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,939,207 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,923,609 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,939,207 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,923,609 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,939,207 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,923,609 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,939,207 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,598 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,923,609 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,923,609 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $1,165,327 | GrossSalesPriceAmt |
| Cost Or Other Basis | $558,981 | CostOrOtherBasisAmt |
| Gain Or Loss | $606,346 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $606,346 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $606,346 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,199 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,199 | SubtotalAmt |
| Tax Based On Investment Income | $9,199 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,106 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $9,206 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7 | OverpaymentAmt |
| Applied To ES Tax | $7 | AppliedToESTaxAmt |
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 | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| Asher E Rogovy | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas, VP | 10.0 | $0 | $0 | $0 |
| Hugh Rogovy | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec | 10.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,899,211 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $143,805 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,043,016 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,043,016 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $45,645 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,997,371 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $149,869 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $149,869 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,199 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,199 | TotalTaxAmt |
| Distributable Before Adj | $140,670 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $140,670 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $140,670 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $617,215 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $617,215 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $140,670 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $56,187 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $174,079 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $163,893 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $226,889 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $269,996 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $891,044 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $617,215 | QualifyingDistributionsAmt |
| Applied To Current Year | $140,670 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $476,545 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,367,589 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $56,187 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,311,402 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $174,079 | ExcessFromYear4Amt |
| Excess From Year3 | $163,893 | ExcessFromYear3Amt |
| Excess From Year2 | $226,889 | ExcessFromYear2Amt |
| Excess From Year1 | $269,996 | ExcessFromYear1Amt |
| Excess From Current Year | $476,545 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Hugh Rogovy | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN OVERSIGHT INC | |||||||
| 1030 15TH ST NW STE B255 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $2,500 |
| CENTER FOR PUBLIC INTEGRITY | |||||||
| 910 17TH ST NW 7TH FLOOR | WASHINGTON | DC | 20006 | N/A | PC | General & Unrestricted | $5,000 |
| CENTER FOR RESPONSIVE POLITICS | |||||||
| 1300 L ST NW STE 200 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $10,000 |
| CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGT | |||||||
| 1331 F ST NW STE 900 | WASHINGTON | DC | 20004 | N/A | PC | General & Unrestricted | $10,000 |
| DOC SOCIETY INC | |||||||
| 20 JAY ST SUITE 1008 | BROOKLYN | NY | 11201 | N/A | PC | Film project 'Beyond the Emergency' | $25,000 |
| HOMELANDS RESEARCH GROUP | |||||||
| 122 JUDD FALLS RD | ITHACA | NY | 14850 | N/A | PC | 'The Invasion of Rio Bonito' documentary film | $10,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | Untitled Lerone D. Wilson Project | $25,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | 'We are Called to be a Movement' documentary film | $20,000 |
| JIGSAW EDUCATIONAL PRODUCTIONS INC | |||||||
| 601 WEST 26TH ST SUITE 1762 | NEW YORK | NY | 10001 | N/A | PC | THE WHY Foundation's film 'The Recycling Lie' | $25,000 |
| KINDLING GROUP NFP | |||||||
| 4021 N BROADWAY ST | CHICAGO | IL | 60613 | N/A | PC | Film project 'The Last Strike' | $25,000 |
| PRO PUBLICA INC | |||||||
| 155 AVE OF THE AMERICAS 13TH FL | NEW YORK | NY | 10013 | N/A | PC | General & Unrestricted | $35,000 |
| PROP 8 FILMS | |||||||
| 4640 ADMIRALTY WAY FL 5 | MARINA DL REY | CA | 90292 | N/A | PC | Film project '$huffle' | $25,000 |
| REDFORD CENTER INC | |||||||
| 1016 LINCOLN BLVD STE 322 | SAN FRANCISCO | CA | 94129 | N/A | PC | to support the production of STAYERS | $15,000 |
| REWILD | |||||||
| PO BOX 129 | AUSTIN | TX | 78767 | N/A | PC | Lonely Whale. Hydrate 2.0 Campaign | $120,000 |
| THE CENTER FOR INVESTIGATIVE REPORTING INC | |||||||
| 1400 65TH ST STE 200 | EMERYVILLE | CA | 94608 | N/A | PC | Untitled Investigative Gun Industry Series | $25,000 |
| THE CENTER FOR INVESTIGATIVE REPORTING INC | |||||||
| 1400 65TH ST STE 200 | EMERYVILLE | CA | 94608 | N/A | PC | The Grab Support | $100,000 |
| THE FILM COLLABORATIVE INC | |||||||
| 3405 CAZADOR ST | LOS ANGELES | CA | 90065 | N/A | PC | 'Untitled Marjolaine Grappe Film/ The Only Game in Town' | $25,000 |
| THE FILM COLLABORATIVE INC | |||||||
| 3405 CAZADOR ST | LOS ANGELES | CA | 90065 | N/A | PC | Film project 'Immunity' | $25,000 |
| THE PROJECT ON GOVERNMENT OVERSIGHT INC | |||||||
| 1100 G ST NW SUITE 500 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $2,500 |
| THE SOUTHERN DOCUMENTARY FUND | |||||||
| PO BOX 3622 | DURHAM | NC | 27702 | N/A | PC | 'Chasing the Hairstons' documentary film | $25,000 |
| UNIONDOCS INC | |||||||
| 322 UNION AVE | BROOKLYN | NY | 11211 | N/A | PC | 'Speaking Freely' documentary film | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $575,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $85 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $55,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $558,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Inc/Loss | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $233 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $614,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $614,154 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (22 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC | $95,998 | $117,798 |
| AMERICAN TOWER REIT INC | $49,957 | $80,438 |
| APOLLO INVESTMENT CORP | $50,022 | $40,225 |
| APPLE INC | $199,122 | $770,475 |
| BANK NEW YORK MELLON CORP COM | $89,714 | $114,882 |
| CISCO SYSTEMS INC | $49,985 | $66,475 |
| CROWN CASTLE INTL | $50,075 | $86,627 |
| CURALEAF | $50,580 | $121,086 |
| DIGITAL RLTY TR INC | $34,326 | $60,136 |
| FEDEX CORPORATION | $43,791 | $63,367 |
| FLAHERTY&CRUMRINE CLAYMORE P | $91,329 | $103,235 |
| GREEN THUMB INDUSTRIES ORD SHS | $45,912 | $138,237 |
| HEALTHCARE REALTY TRUST | $34,977 | $37,968 |
| HIMS & HERS HEALTH, INC | $50,226 | $45,529 |
| MGIC INVESTMENT CORP | $50,310 | $106,348 |
| OUTFRONT MEDIA INC | $24,926 | $34,410 |
| PIMCO INCOME STRATEGY FUND | $100,014 | $95,593 |
| PIMCO INCOME STRATEGY FUND II | $100,060 | $94,545 |
| T-MOBILE US INC | $78,080 | $134,885 |
| TELADOC INC | $53,422 | $27,087 |
| UNITED PARCEL SERVICE | $44,740 | $87,879 |
| VERIZON COMMUNICATIONS | $50,043 | $48,375 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $17,343 | $17,343 | |
| Bank Charges | $4 | $4 | |
| Foundation Dues & Memberships | $649 | $649 | |
| K-1 Exp LANDMARK INFRASTRUCTUR | $53 | $53 | |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Inc/Loss LANDMARK INFRASTRUCTURE PARTNERS LP | Desc |
| Revenue And Expenses Per Books | $233 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $233 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOUNDATION ADMINISTRATION | CategoryTxt |
| Amt | $24,000 | Amt |
| Disbursements Charitable Prps | $24,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2021 | $7,100 |
| 990-PF Extension for 2020 | $5,380 |