HERE TO HERE FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HERE TO HERE FOUNDATION INC (EIN 82-2557863)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202243079349101414
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T13:44:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZARS USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | 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 | 822557863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERE TO HERE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERE | BusinessNameControlTxt |
| Phone | 9294502049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 452 E 149 STREET SUITE 200 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH K DIMON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9294502049 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | DIMON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA OSOFSKY | PreparerPersonNm |
| PTIN | P00003470 | PTIN |
| Phone | 2128127000 | PhoneNum |
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 | $10,262,789 | 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 | $1,266,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,829 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,829 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,829 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $96,503 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $96,503 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,365,332 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,829 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $99,332 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,908,250 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $112,759 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $112,759 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,795,491 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $326,983 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $31,390 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $31,390 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $295,593 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,970 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $33,970 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $33,970 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $201,660 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,931 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $5,931 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $233,130 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,311 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $16,311 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $191,750 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $22,325 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $22,325 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $169,425 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $557,838 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $156,837 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $156,837 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $401,001 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,236,762 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $363,212 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $379,523 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,894,640 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,285,140 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,085,140 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,521,902 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $363,212 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $379,523 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,979,780 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,156,570 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,226,858 | CashBOYAmt |
| Cash EOY | $9,341,782 | CashEOYAmt |
| Cash EOYFMV | $9,341,782 | CashEOYFMVAmt |
| Pledges Rcvbl | $861,693 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $917,963 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $861,693 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $861,693 | PledgesRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $81,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,958 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $39,120 | LandBOYAmt |
| Land EOY | $22,809 | LandEOYAmt |
| Land EOYFMV | $22,809 | LandEOYFMVAmt |
| Other Assets BOY | $37,813 | OtherAssetsBOYAmt |
| Other Assets EOY | $36,505 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $36,505 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,221,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,262,789 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,262,789 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $31,565 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $83,107 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $197,030 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $228,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,107 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,384,488 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,832,009 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $16,608,671 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,347,673 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,993,159 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,179,682 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,221,754 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,262,789 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,993,159 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,156,570 | ExcessRevenueOverExpensesAmt |
| Other Increases | $343,093 | OtherIncreasesAmt |
| Subtotal | $10,179,682 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,179,682 | 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 | $9,648 | 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 | $9,648 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,648 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $9,648 | RefundAmt |
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 | Yes (1) | 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 | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HERETOHERE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9294502049 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 452 E 149 STREET SUITE 200 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | 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 |
|---|---|---|---|---|---|---|---|---|
| JUDITH K DIMON | ||||||||
| 452 E 149 ST SUITE 200 | BRONX | NY | 10455 | PRES, TREAS, DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOAN KENT | ||||||||
| 452 E 149 ST SUITE 200 | BRONX | NY | 10455 | SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES DIMON | ||||||||
| 383 MADISON AVE FL 41 | NEW YORK | NY | 10179 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SUSAN SHIRE | ||||||||
| C/O 452 E 149 STREET SUITE 200 | BRONX | NY | 10455 | VICE PRESIDENT | 40.00 | $222,259 | $41,579 | $0 |
| LAZAR TRESCHAN | ||||||||
| C/O 452 E 149 STREET SUITE 200 | BRONX | NY | 10455 | VICE PRESIDENT | 40.00 | $216,660 | $41,574 | $0 |
| APURVA MEHROTRA | ||||||||
| C/O 452 E 149 STREET SUITE 200 | BRONX | NY | 10455 | VICE PRESIDENT | 40.00 | $150,833 | $17,531 | $0 |
| BRANDON SLAUGHTER | ||||||||
| C/O 452 E 149 STREET SUITE 200 | BRONX | NY | 10455 | DIRECTOR | 40.00 | $140,000 | $19,643 | $0 |
| JOSHUA POYER | ||||||||
| C/O 452 E 149 STREET SUITE 200 | BRONX | NY | 10455 | VICE PRESIDENT | 40.00 | $126,000 | $15,277 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE 1600 | NEW YORK | NY | 10038 | PROGRAM CONSULTANT | $125,000 |
| KIWI PARTNERS INC | |||||
| 237 W 35TH STREET 1101 | NEW YORK | NY | 10001 | FINANCIAL MANAGEMENT SERVICES | $67,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS DEDICATED TOWARD ENHANCING PATHS TO REWARDING CAREERS FOR YOUNG PEOPLE BY UNITING EMPLOYERS, EDUCATORS AND COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND NEW YORK CITY. | Description1Txt |
| Expenses1 | $9,045,680 | 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 | $11,912,626 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,912,626 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,912,626 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $178,689 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,733,937 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $586,697 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,979,780 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,979,780 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-09-12 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,979,780 | CurrentYearAmt |
| Year1 | $4,693,126 | Year1Amt |
| Year2 | $5,046,911 | Year2Amt |
| Year3 | $2,362,663 | Year3Amt |
| Total | $21,082,480 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,979,780 | CurrentYearAmt |
| Year1 | $4,693,126 | Year1Amt |
| Year2 | $5,046,911 | Year2Amt |
| Year3 | $2,362,663 | Year3Amt |
| Total | $21,082,480 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,262,789 | CurrentYearAmt |
| Year1 | $18,221,754 | Year1Amt |
| Year2 | $5,488,210 | Year2Amt |
| Year3 | $8,413,596 | Year3Amt |
| Total | $42,386,349 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,262,789 | CurrentYearAmt |
| Year1 | $18,221,754 | Year1Amt |
| Year2 | $5,488,210 | Year2Amt |
| Year3 | $8,413,596 | Year3Amt |
| Total | $42,386,349 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JUDITH K DIMON | ContributingManagerNm |
| Contributing Manager | JAMES DIMON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARETE EDUCATION | ||||||||
| 557 GRAND CONCOURSE SUITE 3 140 | BRONX | NY | 10451 | N/A | PC | SUPPORT FOR EDUCATIONAL PROGRAMS. | $35,000 | |
| BEAM CENTER INC | ||||||||
| 60 SACKETT STREET | BROOKLYN | NY | 11231 | N/A | PC | TO SUPPORT SELF-DIRECTED GROWTH IN YOUTH THROUGH COLLABORATIVE PROJECT-MAKING. | $20,000 | |
| BRONX RIVER ALLIANCE | ||||||||
| ONE BRONX RIVER PARKWAY | BRONX | NY | 10462 | N/A | PC | TO PROTECT, IMPROVE AND RESTORE THE BRONX RIVER CORRIDOR. | $20,000 | |
| BROOKLYN NAVY YARD | ||||||||
| BUILDING 77 141 FLUSHING AVENUE | BROOKLYN | NY | 11205 | N/A | PC | GENERAL OPERATING SUPPORT. | $40,000 | SUITE 801 |
| CAREERWISE NEW YORK | ||||||||
| 452 EAST 149TH STREET | BRONX | NY | 10455 | N/A | PC | TO SUPPORT A YOUTH APPRENTICESHIP SYSTEM BASED IN NEW YORK CITY. | $300,000 | |
| COMPREHENSIVE YOUTH DEVELOPMENT | ||||||||
| 240 SECOND AVENUE | NEW YORK | NY | 10003 | N/A | PC | TO SUPPORT THE PARTNERSHIP WITH NEW YORK CITY PUBLIC HIGH SCHOOLS TO HELP YOUNG ADULTS DEVELOP THE CAPABILITY TO GRADUATE FROM HIGH SCHOOL AND MAKE INFORMED DECISIONS ABOUT HIGHER EDUCATION. | $35,000 | |
| FRIENDS OF WHEELS | ||||||||
| 511 WEST 182ND STREET 4TH FL | NEW YORK | NY | 10033 | N/A | PC | TO PROMOTE STUDENT ACCESS TO HIGHER EDUCATION. | $20,000 | |
| FUTURES AND OPTIONS | ||||||||
| 120 BROADWAY SUITE 1019 | NEW YORK | NY | 10271 | N/A | PC | TO ENABLE YOUNG PEOPLE ACHIEVE SUCCESS PROFESSIONALLY THROUGH SCHOLARSHIP AND INTERNSHIP PROGRAMS. | $35,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FL | NEW YORK | NY | 10001 | N/A | PC | TO SUPPORT NEW YORK CITY CHILDREN, YOUTH AND FAMILIES TO THRIVE AND REALIZE THEIR FULLEST POTENTIAL. | $30,140 | |
| HYDE LEADERSHIP CHARTER SCHOOL | ||||||||
| 830 HUNTS POINT AVENUE | BRONX | NY | 10474 | N/A | PC | GENERAL OPERATING SUPPORT. | $35,000 | |
| HYPOTHEKIDS | ||||||||
| 423 WEST 127TH STREET | NEW YORK | NY | 10027 | N/A | PC | TO PROVIDE UNDERSERVED STUDENTS WITH HANDS-ON SCIENCE AND ENGINEERING EDUCATIONAL AND MENTORSHIP EXPERIENCES TO ENABLE THEM TO THRIVE IN THE HIGH TECH ECONOMY OF TOMORROW. | $35,000 | |
| NATIONAL PHILANTHROPIC TRUST | ||||||||
| 165 TOWNSHIP LINE ROAD | JENKINTOWN | PA | 19046 | N/A | PC | FUND FOR 21ST CENTURY YOUTH TALENT DEVELOPMENT - TO ENHANCE PATHS TO REWARDING CAREERS FOR YOUNG PEOPLE BY UNITING EMPLOYEES, EDUCATORS AND COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND NEW YORK CITY. | $5,300,000 | |
| NYC MAKERSPACE | ||||||||
| 815 WEST 180TH STREET 13 | NEW YORK | NY | 10033 | N/A | PC | TO SUPPORT SOCIAL, SCIENTIFIC, TECHNOLOGICAL AND ARTISTIC INNOVATION IN LOCAL COMMUNITIES. | $35,000 | |
| REEL WORKS | ||||||||
| 540 PRESIDENT STREET | BROOKLYN | NY | 11215 | N/A | PC | TO SUPPORT UNDERSERVED NEW YORK CITY YOUTH TO DEVELOP CAREERS IN MEDIA AND FILMMAKING. | $40,000 | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 100367207 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| THE DOOR - A CENTER OF ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | TO ENABLE DISCONNECTED YOUTH IN NEW YORK CITY GAIN THE TOOLS TO BECOME SUCCESSFUL IN SCHOOL, WORK AND IN LIFE. | $35,000 | |
| THE DREAMYARD PROJECT INC | ||||||||
| 1085 WASHINGTON AVENUE | BRONX | NY | 10456 | N/A | PC | TO SUPPORT THE COLLABORATION BETWEEN BRONX YOUTH, FAMILIES AND SCHOOLS TO BUILD PATHWAYS TO EQUITY AND OPPORTUNITY THROUGH THE ARTS. | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,085,140 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Related Or Exempt Function Incm | $96,503 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,829 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,829 | ExclusionAmt |
| Related Or Exempt Function Incm | $96,503 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $99,332 | 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 | THE FOUNDATION IS DEDICATED TOWARD ENHANCING PATHS TO REWARDING CAREERS FOR YOUNG PEOPLE BY UNITING EMPLOYERS, EDUCATORS AND COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND NEW YORK CITY. | 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 (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BILL & MELINDA GATES FOUNDATION | ||||||
| 1 | PO BOX 23350 | SEATTLE | WA | 98102 | $125,000 | Yes (X) |
| HECKSCHER FOUNDATION FOR CHILDREN | ||||||
| 2 | 123 EAST 70TH STREET | NEW YORK | NY | 10021 | $340,000 | Yes (X) |
| AT&T | ||||||
| 3 | 1 ROCKEFELLER PLAZA 18TH FLOOR | NEW YORK | NY | 10020 | $250,000 | Yes (X) |
| CARNEGIE CORPORATION OF NEW YORK | ||||||
| 4 | 437 MADISON AVENUE | NEW YORK | NY | 10022 | $200,000 | Yes (X) |
| DEUTSCHE BANK AMERICAS FOUNDATION | ||||||
| 5 | 60 WALL STREET MS NYC60-1612 | NEW YORK | NY | 10005 | $80,000 | Yes (X) |
| KEITH CAHILL | ||||||
| 6 | 277 PARK AVENUE | NEW YORK | NY | 10172 | $175,000 | Yes (X) |
| A-CAP | ||||||
| 7 | 49 W 23RD STREET 8TH FLOOR | NEW YORK | NY | 10010 | $25,000 | Yes (X) |
| JOBS FOR THE FUTURE INC | ||||||
| 8 | 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | $40,000 | Yes (X) |
| WONDER STRATEGIES FOR GOOD LLC | ||||||
| 9 | 101 DOWNEY STREET | SAN FRANCISCO | CA | 94117 | $25,000 | Yes (X) |
| FIDELITY CHARITABLE | ||||||
| 10 | PO BOX 770001 | CINCINNATI | OH | 45277 | $6,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $33,970 | Amt |
| Net Investment Income | $33,970 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,970 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| DONATED FURNITURE | 2017-10-01 | $40,000 | $26,000 | SL | 5.000000000000 | $8,000 | $0 | $8,000 |
| PURCHASED FURNITURE | 2017-12-07 | $3,457 | $2,073 | SL | 5.000000000000 | $691 | $0 | $691 |
| APPLE MAC LAPTOP | 2017-12-12 | $2,200 | $1,614 | SL | 3.000000000000 | $440 | $0 | $440 |
| COMPUTERS | 2018-01-01 | $3,763 | $2,760 | SL | 3.000000000000 | $710 | $0 | $710 |
| FURNITURE AND EQUIPMENT | 2018-01-01 | $1,344 | $807 | SL | 5.000000000000 | $269 | $0 | $269 |
| MACAIR COMPUTERS (19) | 2019-06-26 | $22,634 | $6,038 | SL | 5.000000000000 | $2,273 | $0 | $2,273 |
| HEIGHT ADJUSTABLE TABLE | 2019-03-06 | $15,064 | $5,524 | SL | 5.000000000000 | $3,013 | $0 | $3,013 |
| MACAIR COMPUTERS (4) | 2020-01-01 | $4,575 | $273 | SL | 5.000000000000 | $915 | $0 | $915 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| DONATED FURNITURE | $40,000 | $34,000 | $6,000 |
| PURCHASED FURNITURE | $3,457 | $2,764 | $693 |
| APPLE MAC LAPTOP | $2,200 | $2,054 | $146 |
| COMPUTERS | $3,763 | $3,470 | $293 |
| FURNITURE AND EQUIPMENT | $1,344 | $1,076 | $268 |
| MACAIR COMPUTERS (19) | $22,634 | $8,311 | $14,323 |
| HEIGHT ADJUSTABLE TABLE | $15,064 | $8,537 | $6,527 |
| MACAIR COMPUTERS (4) | $4,575 | $1,188 | $3,387 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID RENT | $12,813 | $11,505 | $11,505 |
| SECURITY DEPOSIT | $25,000 | $25,000 | $25,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FISCAL SPONORSHIP PROGRAM | $198,700 | $0 | $0 | $198,700 |
| OFFICE | $274,326 | $151,977 | $151,977 | $122,349 |
| PROGRAMMING | $84,812 | $4,860 | $4,860 | $79,952 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Revenue And Expenses Per Books | $96,503 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $96,503 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND SERVICES | Desc |
| Amt | $343,093 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $197,030 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $15,047 | $3,431 | $3,431 | $49,017 |
| PROGRAM CONSULTANTS | $186,613 | $2,500 | $2,500 | $184,113 |