MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS (EIN 13-3676166)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-21
- IRS object ID
- 202242949349100014
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-21T13:33:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | 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 | 133676166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITSUBISHI CORPORATION FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE AMERICAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MITS | BusinessNameControlTxt |
| Phone | 2126052314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH REGANATO | PersonNm |
| Person Title | EXEC DIRECTOR/SECRETARY | PersonTitleTxt |
| Phone | 2126052314 | PhoneNum |
| Signature | 2022-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | REGANATO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2022-10-19 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $716,227 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $530,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,625 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $536,625 | 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 |
| Accounting Fees Rev And Expnss | $12,530 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,530 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $64 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,163 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,163 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,245 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,245 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,002 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,938 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $563,603 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $205,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $586,605 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $227,938 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$49,980 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,026 | CashBOYAmt |
| Cash EOY | $44,959 | CashEOYAmt |
| Cash EOYFMV | $44,959 | CashEOYFMVAmt |
| Pledges Rcvbl | $320,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $320,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $320,000 | PledgesRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $337,850 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $331,225 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $337,850 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $337,850 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,418 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,418 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $394,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $716,227 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $716,227 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $343,830 | GrantsPayableBOYAmt |
| Grants Payable EOY | $672,433 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $65 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $343,895 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $672,433 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $50,356 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $43,794 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,356 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,794 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $394,251 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $716,227 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,356 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$49,980 | ExcessRevenueOverExpensesAmt |
| Other Increases | $43,418 | OtherIncreasesAmt |
| Subtotal | $43,794 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,794 | 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 | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MITSUBISHICORP.COM/US/EN/MCFA/ | WebsiteAddressTxt |
| Individual With Books | JOSEPH REGANATO | IndividualWithBooksNm |
| Phone | 2126052314 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| HIDENORI TAKAOKA | ||||||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | PRESIDENT AND CHAIRMAN | 1.00 | $0 | $0 | $0 |
| JOSEPH REGANATO | ||||||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | EXECUTIVE DIRECTOR AND SECRETARY | 3.00 | $0 | $0 | $0 |
| AKIRA NISHIZAWA | ||||||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | TREASURER | 1.00 | $0 | $0 | $0 |
| YUKIO SHINOZAKI | ||||||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HAJIME YAMANAKA | ||||||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| YOSHINORI KATAYAMA | ||||||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TAKEHIRO FUJIMURA | ||||||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON STEVENS | ||||||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK KEEGAN | ||||||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MISSION OF THE MITSUBISHI CORPORATION FOUNDATION FOR THE AMERICAS (MCFA) IS TO PROMOTE ENVIRONMENTAL CAUSES THROUGHOUT THE AMERICAS IN THE BROADEST SENSE, WHICH ENCOMPASSES BOTH THE PHYSICAL AND SOCIAL ENVIRONMENTS IN WHICH WE LIVE. IN FURTHERANCE OF OUR MISSION WE SUPPORT A WIDE RANGE OF PROJECTS IN THE FOLLOWING FOUR CATEGORIES: BIODIVERSITY CONSERVATION, SUSTAINABLE DEVELOPMENT, ENVIRONMENTAL JUSTICE, AND ENVIRONMENTAL EDUCATION. IN 2021, GRANTS WERE AWARDED TO SUPPORT THE MISSION OF FIVE EXEMPT ORGANIZATIONS THAT WORK WITH ENVIRONMENTAL CAUSES. | Description1Txt |
| Expenses1 | $205,000 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $55,243 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $55,243 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $55,243 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $829 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $54,414 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,721 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,721 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $2,721 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $43,418 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $46,139 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $46,139 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $227,938 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $227,938 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $46,139 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $741,743 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $794,561 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $620,323 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $528,098 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $249,870 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,934,595 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $227,938 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $46,139 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $181,799 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,116,394 | 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 | $741,743 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,374,651 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $794,561 | ExcessFromYear4Amt |
| Excess From Year3 | $620,323 | ExcessFromYear3Amt |
| Excess From Year2 | $528,098 | ExcessFromYear2Amt |
| Excess From Year1 | $249,870 | ExcessFromYear1Amt |
| Excess From Current Year | $181,799 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOSEPH REGANATO EXECUTIVE DIRECTORS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126052314 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE SUBMITTED ONLINE AT HTTPS://WWW.MITSUBISHICORP.COM/US/EN/MCFA/APPLI.HTML | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SPECIFIC DEADLINES. IDEAL TIMING FOR PROPOSALS IS DURING THE FIRST QUARTER OF THE CALENDAR YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS TO SUPPORT ENVIRONMENTAL CAUSES IN NORTH, CENTRAL, AND SOUTH AMERICA. GRANTS ONLY PROVIDED TO 501(C)(3) NON-PROFIT ORGANIZATIONS IN THE U.S. OR THEIR EQUIVALENTS OVERSEAS. SUPPORTED PROGRAMS ARE GEOGRAPHICALLY LIMITED TO THE AMERICAS. THE FOUNDATION MAY GIVE PREFERENCE TO PROGRAMS WHERE THE CORPORATION HAS A STRONG PRESENCE, OR WHERE THERE IS AN OPPORTUNITY FOR EMPLOYEE VOLUNTEERISM. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EARTH RANGERS | ||||||||||||
| 9520 PINE VALLEY DR | WOODBRIDGE | ONTARIO | CA | L4H4Z2 | N/A | NC | TO CREATE A GENERATION OF CONSERVATIONISTS THROUGH EFFECTIVE ENVIRONMENTAL EDUCATION ENGAGEMENT IN CANADA. | $15,000 | ||||
| FAIRTRADE USA | ||||||||||||
| N/A | PC | TO DEVELOP GEOSPATIAL FARM ANALYSIS AND COACHING SYSTEMS TO ENABLE MAPPING OF ENVIRONMENTAL IMPACTS ON FAIR TRADE CERTIFIED FARMS ACROSS THE AMERICAS. | $50,000 | 1500 BROADWAY SUITE 400 | OAKLAND | CA | 94612 | |||||
| THE NATURE CONSERVANCY | ||||||||||||
| N/A | PC | TO ENGAGE WITH EMERGING TECHNOLOGY COMPANIES TO MONITOR CONDITIONS FOR CONSERVATION NEEDS IN US COASTAL REGIONS. | $50,000 | 4245 NORTH FAIRFAX DR SUITE 100 | ARLINGTON | VA | 22203 | |||||
| WILDLIFE CONSERVATION SOCIETY | ||||||||||||
| N/A | PC | TO SUPPORT THE ESTABLISHMENT OF THE PURUS-MADEIRA INTERFLUVE CONSERVATION MOSAIC IN THE BRAZILIAN AMAZON. | $40,000 | 2300 SOUTHERN BLVD | BRONX | NY | 10460 | |||||
| YELLOWSTONE TO YUKON | ||||||||||||
| 200-1350 RAILWAY AVE | CANMORE | ALBERTA | CA | T1W1P6 | N/A | PC | TO SUPPORT FIRST NATIONS-LED CARIBOU CONSERVATION IN BRITISH COLUMBIA, CANADA. | $50,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $205,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CDP NORTH AMERICA | |||||||||||||
| 127 W 26TH STREET SUITE 300 | NEW YORK | NY | 10001 | N/A | PC | TO EXPAND CDP'S MATCHMAKER PLATFORM TO CHILEAN CITIES TO HELP GROW THE CAPACITY OF CITIES TO ADVANCE SUSTAINABLE, EQUITABLE URBAN INFRASTRUCTURE. | $130,000 | ||||||
| FAIRTRADE USA | |||||||||||||
| 1500 BROADWAY SUITE 400 | OAKLAND | CA | 94612 | N/A | PC | TO DEVELOP GEOSPATIAL FARM ANALYSIS AND COACHING SYSTEMS TO ENABLE MAPPING OF ENVIRONMENTAL IMPACTS ON FAIR TRADE CERTIFIED FARMS ACROSS THE AMERICAS. | $50,000 | ||||||
| THE NATURE CONSERVANCY | |||||||||||||
| 4245 NORTH FAIRFAX DR SUITE 100 | ARLINGTON | VA | 22203 | N/A | PC | TO ENGAGE WITH EMERGING TECHNOLOGY COMPANIES TO MONITOR CONDITIONS FOR CONSERVATION NEEDS IN US COASTAL REGIONS. | $50,000 | ||||||
| YALE UNIVERSITY | |||||||||||||
| 25 SCIENCE PARK 3RD FLOOR 150 | NEW HAVEN | CT | 06520 | N/A | PC | TO HELP UNDERREPRESENTED STUDENTS DEVELOP CAREERS IN THE ENVIRONMENTAL SECTOR | $43,418 | MUNSON STREET | |||||
| YELLOWSTONE TO YUKON | |||||||||||||
| N/A | PC | TO SUPPORT FIRST NATIONS-LED CARIBOU CONSERVATION IN BRITISH COLUMBIA, CANADA. | $100,000 | 200-1350 RAILWAY AVE | CANMORE | ALBERTA | CA | T1W1P6 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $373,418 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INTEREST | Desc |
| Related Or Exempt Function Incm | $6,625 | RelatedOrExemptFunctionIncmAmt |
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 | $6,625 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,625 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | INTEREST FROM LOAN MADE TO ROOT CAPITAL, A NONPROFIT THAT PARTNERS WIT WITH SMALL AND GROWING AGRICULTURAL ENTERPRISES TO ADDRESS URGENT CHALLENGES, INCLUDING ACCESSS TO FINANCE, CLIMATE ACTION, GENDER EQUITY, AND NEXT GENERATION JOBS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MITSUBISHI CORPORATION (AMERICAS) | |||||||||||
| 1 | 655 THIRD AVENUE | NEW YORK | NY | 10017 | $210,000 | Yes (X) | |||||
| MITSUBISHI CORPORATION | |||||||||||
| 2 | $320,000 | Yes (X) | 3-1 MARUNOUCHI 2-CHOME | CHIYODA KU | TOKYO | JA | 100-8086 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX PREPARATION | CategoryTxt |
| Amt | $12,530 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,530 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTH RANGERS | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9520 PINE VALLEY DR | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L4H4Z2 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2019-11-15 | GrantDt |
| Grant | $45,000 | GrantAmt |
| Purpose Of Grant | TO CREATE A GENERATION OF CONSERVATIONISTS THROUGH EFFECTIVE ENVIRONMENTAL EDUCATION ENGAGEMENT IN CANADA. | PurposeOfGrantTxt |
| Expended By Grantee | $45,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | SEPTEMBER 1, 2022 | DatesOfReportsByGranteeTxt |
| Verification | 2022-09-01 | VerificationDt |
| Results Of Verification | AN EXECUTIVE SUMMARY REPORT WAS RECEIVED BY THE FOUNDATION PROVIDING A SUMMARY OF THE EXPENDED GRANTS TO DATE RELATED TO STUDENT AND SCHOOL DEVELOPMENT ACTIVITIES AND CONTENT AND ONLINE CONTENT DEVELOPMENT AND IS DETAILED IN THE FINANCIAL ACCOUNTING INCLUDED IN THE REPORT TO THE FOUNDATION. THIS PROJECT TOOK PLACE BETWEEN 2019 THROUGH 2021. | ResultsOfVerificationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESCINDED GRANTS RECEIVABLE | Desc |
| EOY Book Value | $13,418 | EOYBookValueAmt |
| EOYFMV | $13,418 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MEMBERSHIP FEES AND DUES | $6,868 | $0 | $6,868 |
| OFFICE EXPENSES | $1,377 | $0 | $1,377 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INTEREST | Desc |
| Revenue And Expenses Per Books | $6,625 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $6,625 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESCINDED GRANT PAYABLE | Desc |
| Amt | $43,418 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX LIABILITY | Desc |
| BOY Book Value | $65 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOT CAPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $300,000 | LoanOriginalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Note | 2016-01 | NoteDt |
| Loan Maturity | 2026-01 | LoanMaturityDt |
| Interest | 2.000000000000 | InterestRt |
| Loan Purpose | CHARITABLE PURPOSES | LoanPurposeTxt |
| Consideration FMV | $0 | ConsiderationFMVAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|
| MITSUBISHI CORPORATION (AMERICAS) | ||||||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | |||||
| MITSUBISHI CORPORATION | ||||||||
| 3-1 MARUNOUCHI 2-CHOME | CHIYODA KU | TOKYO | JA | 100-8086 | ||||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON NET INVESTMENT INCOME | CategoryTxt |
| Amt | $64 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |