PEPSICO FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PEPSICO FOUNDATION INC (EIN 13-6163174)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349104794
- 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
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:50:58-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 136163174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEPSICO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CD GLIN C/O PEPISCO INC | InCareOfNm |
| Business Name Control | PEPS | BusinessNameControlTxt |
| Phone | 9142532000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE GRIFF | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9142532000 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | GRIFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M MCNEIL | PreparerPersonNm |
| PTIN | P00460263 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | $25,033,678 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,600,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $175,865 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $175,865 | InterestOnSavNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $34,728,216 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $36,672,508 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$1,944,292 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $903,363 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,734,936 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $175,865 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,574,606 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,574,606 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $124,330 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $124,330 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $79,661 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $79,661 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,768,082 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,768,082 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $62,367 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $62,367 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,609,046 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,609,046 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $58,579,111 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $58,579,111 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $68,188,157 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,188,157 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$66,453,221 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $175,865 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $84,572,857 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,548,157 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,548,157 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $7,251,965 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,485,521 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,485,521 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $91,824,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,033,678 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,033,678 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $43,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $91,824,822 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $24,990,678 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $91,824,822 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,990,678 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $91,824,822 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,033,678 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $91,824,822 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$66,453,221 | ExcessRevenueOverExpensesAmt |
| Subtotal | $25,371,601 | SubtotalAmt |
| Other Decreases | $380,923 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,990,678 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,445 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,445 | SubtotalAmt |
| Tax Based On Investment Income | $2,445 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $87,672 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $87,672 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $85,227 | OverpaymentAmt |
| Applied To ES Tax | $85,227 | 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 | NY | 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 | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PEPSICO.COM/SUSTAINABILITY/PHILANTHROPY | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD GLIN CO PEPISCO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142533855 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | 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 | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERTO AZEVEDO | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | CHAIRMAN, DIRECTOR | 0.1 | $0 | $0 | $0 |
| JON BANNER | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | PRESIDENT, DIRECTOR | 1.0 | $0 | $0 | $0 |
| C D GLIN | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| CHRISTINE GRIFF | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | SECRETARY | 0.1 | $0 | $0 | $0 |
| ADA CHENG | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | TREASURER | 0.1 | $0 | $0 | $0 |
| HUGH JOHNSTON | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| JIM ANDREWS | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| RONALD SCHELLEKENS | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| DAVID FLAVELL | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| KEN SMITH | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | TREASURER (THROUGH 5/2021) | 0.1 | $0 | $0 | $0 |
| DAVID YAWMAN | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR (THROUGH 3/2021) | 0.1 | $0 | $0 | $0 |
| RAMON LAGUARTA | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | CHAIRMAN/DIR (THRU 8/2021) | 0.1 | $0 | $0 | $0 |
| RAM KRISHNAN | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| GRACE PUMA | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DANIEL J EDELMAN INC | |||||
| 1500 BROADWAY | NEW YORK | NY | 10036 | MEDIA/COMMUNICATIONS | $1,096,577 |
| GIVE2ASIA | |||||
| 2201 BROADWAY FL 4TH | OAKLAND | CA | 94612 | PROGRAM ADMIN | $628,777 |
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1445 NEW YORK AVE NW | WASHINGTON | DC | 20005 | CONSULTING | $361,500 |
| WONDERY LLC | |||||
| 9229 SUNSET BOULEVARD | WEST HOLLYWOOD | CA | 90069 | MEDIA/COMMUNICATIONS | $300,000 |
| JUSTSHAREHOPE LLC | |||||
| 263 PENNSYLVANIA AVENUE | YONKERS | NY | 10707 | CONSULTING | $285,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 9 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S FOOD FOR GOOD (FFG) PROGRAM IS COMMITTED TO TO ADVANCING FOOD SECURITY TO ENSURE CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS NO MATTER WHERE THEY ARE. (SEE ATTACHMENT) | Description1Txt |
| Expenses1 | $42,309,760 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EQUITY INVESTMENT IN OCEAN FUND, AN ENVIRONMENTAL IMPACT FUND FORMED FOR THE PRIMARY PURPOSE OF REDUCING POLLUTION & OCEAN PLASTIC AND COMBATING ENVIRONMENTAL DETERIORATION. | Description1Txt |
| Expenses1 | $3,000,000 | Expenses1Amt |
| Total | $3,000,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,314,560 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,691,667 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $43,006,227 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $43,006,227 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $645,093 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $42,361,134 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,118,057 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,118,057 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,445 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,445 | TotalTaxAmt |
| Distributable Before Adj | $2,115,612 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,331,884 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,447,496 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,447,496 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,188,157 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $3,000,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $71,188,157 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,447,496 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $24,622,312 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $27,375,672 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $42,578,313 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $31,515,572 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $86,531,198 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $212,623,067 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $71,188,157 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,447,496 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $67,740,661 | RemainingDistriFromCorpusAmt |
| Total Corpus | $280,363,728 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $24,622,312 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $255,741,416 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $27,375,672 | ExcessFromYear4Amt |
| Excess From Year3 | $42,578,313 | ExcessFromYear3Amt |
| Excess From Year2 | $31,515,572 | ExcessFromYear2Amt |
| Excess From Year1 | $86,531,198 | ExcessFromYear1Amt |
| Excess From Current Year | $67,740,661 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (155 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| THE 4R FOUNDATION INC DBA 4ROOTS | |||||||
| 1918 W PRINCETON ST | ORLANDO | FL | 32804 | PC | GENERAL SUPPORT | $277,500 | |
| A NEW WAY OF LIFE REENTRY PROJECT | |||||||
| 9512 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90002 | PC | GENERAL SUPPORT | $25,000 | |
| ACCESS COMMUNITY ACTION AGENCY | |||||||
| 1315 MAIN ST | WILLIMANTIC | CT | 06226 | PC | GENERAL SUPPORT | $25,000 | STE 2 |
| CARING FOR FRIENDS | |||||||
| 12271 TOWNSEND RD | PHILADELPHIA | PA | 19154 | PC | GENERAL SUPPORT | $25,000 | |
| ALAMO COMMUNITY COLLEGE DISTRICT | |||||||
| 2222 N ALAMO ST | SAN ANTONIO | TX | 78215 | PC | SCHOLARSHIP PROGRAM | $200,000 | STE 305 |
| ALLIES FOR COMMUNITY BUSINESS INC | |||||||
| 135 N KEDZIE AVE | CHICAGO | IL | 60612 | PC | GENERAL SUPPORT | $2,000,000 | |
| ALTERNATIVES FOR GIRLS | |||||||
| 903 W GRAND BLVD | DETROIT | MI | 48208 | PC | GENERAL SUPPORT | $10,000 | |
| AMERICAN CORPORATE PARTNERS | |||||||
| 2 GRAND CENTRAL TOWER | NEW YORK | NY | 10017 | PC | GENERAL SUPPORT | $50,000 | |
| AMERICAN RED CROSS | |||||||
| 520 W 49TH ST 3RD FL | NEW YORK | NY | 10019 | PC | DISASTER RELIEF | $500,000 | |
| APANO STATEWIDE | |||||||
| 8188 SE DIVISION ST | PORTLAND | OR | 972061068 | PC | DISASTER RELIEF - COVID-19 | $15,000 | |
| ASIAN AMERICAN BUSINESS DEVELOPMENT | |||||||
| 390 5TH AVE RM 510 | NEW YORK | NY | 10018 | PC | DISASTER RELIEF - COVID-19 | $250,000 | |
| ASIAN COUNSELING & REFERRAL SERVICE | |||||||
| 3639 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98144 | PC | GENERAL SUPPORT | $20,000 | |
| ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL | |||||||
| 1001 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | PC | FELLOWSHIP SUPPORT | $50,000 | STE 320 |
| ASSOCIATED BLACK CHARITIES INC | |||||||
| 2 HAMILL RD STE 272QUAD | BALTIMORE | MD | 21210 | PC | GENERAL SUPPORT | $10,000 | |
| ATLANTA METROPOLITAN COLLEGE | |||||||
| 1630 METROPOLITAN PKWY SW | ATLANTA | GA | 30310 | PC | SCHOLARSHIP PROGRAM | $100,000 | STE L209 |
| ATLANTA TECHNICAL COLLEGE | |||||||
| 1560 METROPOLITAN PKWY SW | ATLANTA | GA | 30310 | PC | GENERAL SUPPORT | $25,000 | |
| AVINA AMERICAS INC | |||||||
| 1300 I ST NW | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $800,000 | STE 400E |
| BACKPACKBUDDY ORG INC | |||||||
| 145 WATERSIDE CIR | WINFIELD | WV | 25213 | PC | GENERAL SUPPORT | $15,000 | |
| BALTIMORE CITY COMMUNITY COLLEGE | |||||||
| 2901 LIBERTY HEIGHTS AVE | BALTIMORE | MD | 21215 | PC | SCHOLARSHIP PROGRAM | $50,000 | |
| BAXTER COMMUNITY CENTER | |||||||
| 935 BAXTER STREET SE | GRAND RAPIDS | MI | 49506 | PC | GENERAL SUPPORT | $15,000 | |
| BIG BROTHERS & BIG SISTERS LONE STAR | |||||||
| 450 E JOHN CARPENTER FWY | IRVING | TX | 75062 | PC | GENERAL SUPPORT | $10,000 | STE 300 |
| BLACKHAWK TECHNICAL COLLEGE FOUNDATION | |||||||
| 6004 S COUNTY ROAD G | JANESVILLE | WI | 53547 | PC | GENERAL SUPPORT | $13,000 | |
| BOYS & GIRLS CLUB OF GREENWICH | |||||||
| 4 HORSENECK LN | GREENWICH | CT | 06830 | PC | GENERAL SUPPORT | $500 | |
| BRAC USA INC | |||||||
| 110 WILLIAM ST FL 18 | NEW YORK | NY | 10038 | PC | GENERAL SUPPORT | $100,000 | |
| BUNKER HILL COMMUNITY COLLEGE | |||||||
| 250 NEW RUTHERFORD AVE | BOSTON | MA | 02129 | PC | SCHOLARSHIP PROGRAM | $200,000 | |
| CENTER FOR RURAL OUTREACH AND PUBLIC SERVICES INC | |||||||
| 7362 E SOARING EAGLE DR | SCOTTSDALE | AZ | 85266 | PC | GENERAL SUPPORT | $10,000 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN | ALEXANDRIA | VA | 223142840 | PC | DISASTER RELIEF - COVID-19 | $13,763,902 | STE 375 |
| CHICAGO JESUIT ACADEMY | |||||||
| 5058 W JACKSON BLVD | CHICAGO | IL | 60644 | PC | GENERAL SUPPORT | $25,000 | |
| CHICANOS POR LA CAUSA INC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | PC | GENERAL SUPPORT | $25,000 | |
| CHILDREN OF FALLEN PATRIOTS FOUNDATION | |||||||
| 44900 PRENTICE DR | DULLES | VA | 20166 | PC | GENERAL SUPPORT | $10,000 | |
| CHILDREN'S LEARNING CTRS OF FAIRFIELD COUNTY INC | |||||||
| 64 PALMERS HILL RD | STAMFORD | CT | 06902 | PC | GENERAL SUPPORT | $2,500 | |
| CITY COLLEGES OF CHICAGO FOUNDATION | |||||||
| 180 N WABASH AVE | CHICAGO | IL | 60601 | PC | SCHOLARSHIP PROGRAM | $300,000 | STE 200 |
| CITYSQUARE | |||||||
| 4000 E SIDE AVE | DALLAS | TX | 75226 | PC | GENERAL SUPPORT | $25,000 | |
| COBURN PLACE SAFEHAVEN LI INC | |||||||
| 604 E 38TH ST | INDIANAPOLIS | IN | 46205 | PC | GENERAL SUPPORT | $10,000 | |
| COLUMBIA URBAN LEAGUE INC | |||||||
| 1400 BARNWELL ST | COLUMBIA | SC | 29201 | PC | GENERAL SUPPORT | $25,000 | |
| COMPREHENSIVE COMMUNITY ACTION INC | |||||||
| 311 DORIC AVE | CRANSTON | RI | 02910 | PC | GENERAL SUPPORT | $20,000 | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION INC | |||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200361903 | PC | FELLOWSHIP SUPPORT | $150,000 | |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | |||||||
| 1128 16TH ST NW | WASHINGTON | DC | 20036 | PC | SPONSORSHIP | $150,000 | |
| CARE (COOP FOR ASSISTANCE AND RELIEF EVERYWHERE) | |||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | PC | SPONSORSHIP | $3,785,628 | |
| DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FDN INC | |||||||
| 1601 BOTHAM JEAN BLVD | DALLAS | TX | 75215 | PC | SCHOLARSHIP PROGRAM | $600,000 | STE 130 |
| DALLAS FURNITURE BANK | |||||||
| PO BOX 815788 | DALLAS | TX | 753815788 | PC | GENERAL SUPPORT | $5,000 | |
| DC CENTRAL KITCHEN | |||||||
| 425 2ND ST NW | WASHINGTON | DC | 20001 | PC | GENERAL SUPPORT | $10,000 | |
| WANDER ABROAD FOUNDATION | |||||||
| 4018 CHARTRES STREET | HOUSTON | TX | 77004 | PC | GENERAL SUPPORT | $2,500 | |
| DELGADO COMMUNITY COLLEGE | |||||||
| 615 CITY PARK AVE | NEW ORLEANS | LA | 70119 | PC | SCHOLARSHIP PROGRAM | $225,000 | |
| DOLORES C HUERTA FOUNDATION | |||||||
| PO BOX 2087 | BAKERSFIELD | CA | 93303 | PC | GENERAL SUPPORT | $35,000 | |
| DRESS FOR SUCCESS WORLDWIDE INC | |||||||
| 32 E 31ST ST FL 7 | NEW YORK | NY | 10016 | PC | GENERAL SUPPORT | $10,000 | |
| ECHOING GREEN INC | |||||||
| 462 FASHION AVE FL 13 | NEW YORK | NY | 10018 | PC | GENERAL SUPPORT | $400,000 | |
| ELLIS ISLAND HONORS SOCIETY INC | |||||||
| 247 W 37TH ST | NEW YORK | NY | 10018 | PC | SPONSORSHIP | $50,000 | STE 804 |
| EXECUTIVE LEADERSHIP COUNCIL INC | |||||||
| 1301 K ST NW | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $150,000 | STE 210 W |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 73137 | PC | GENERAL SUPPORT | $30,000 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $250,000 | STE 700 |
| FEEDMORE WESTERN NEW YORK INC | |||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 14206 | PC | GENERAL SUPPORT | $20,000 | |
| FOCUS ST LOUIS | |||||||
| 815 OLIVE ST | SAINT LOUIS | MO | 63101 | PC | GENERAL SUPPORT | $10,000 | STE 110 |
| FOR OAK CLIFF | |||||||
| 4478S S MARSALIS AVE | DALLAS | TX | 75216 | PC | GENERAL SUPPORT | $145,000 | |
| COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION | |||||||
| 9101 E LOWRY BOULEVARD | DENVER | CO | 80230 | PC | SCHOLARSHIP PROGRAM | $300,000 | |
| FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES | |||||||
| 770 WILSHIRE BLVD FL 8 | LOS ANGELES | CA | 90017 | PC | SCHOLARSHIP PROGRAM | $300,000 | |
| FRIENDS OF THE WORLD FOOD PROGRAM INC | |||||||
| 1725 L ST NW | WASHINGTON | DC | 20006 | PC | GENERAL SUPPORT | $1,090,000 | STE 510 |
| FRONTLINE OUTREACH INC | |||||||
| 3000 C R SMITH ST | ORLANDO | FL | 32805 | PC | GENERAL SUPPORT | $15,000 | |
| G1 IMPACT | |||||||
| 3906 BALDWIN RD 210423 | AUBURN HILLS | MI | 48321 | PC | GENERAL SUPPORT | $30,000 | |
| GAY MENS HEALTH CRISIS INC | |||||||
| 307 W 38TH ST FL 3 | NEW YORK | NY | 10018 | PC | GENERAL SUPPORT | $2,500 | |
| GENYOUTH | |||||||
| 10255 W HIGGINS RD STE 900 | ROSEMONT | IL | 600185638 | PC | DISASTER RELIEF - COVID-19 | $500,000 | |
| GIRLS INCORPORATED OF METROPOLITAN DALLAS | |||||||
| 2040 EMPIRE CENTRAL DR | DALLAS | TX | 75235 | PC | GENERAL SUPPORT | $5,000 | |
| GIVE2ASIA | |||||||
| 2201 BROADWAY FL 4TH | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $5,495,645 | STE 900 |
| GLOBAL ECONOMIC DIVERSITY DEVELOPMENT INITIATIVE | |||||||
| 140 NORTH 4TH ST | LOUISVILLE | KY | 40202 | PC | GENERAL SUPPORT | $12,000 | |
| GLOBAL FOODBANKING NETWORK | |||||||
| 70 E LAKE ST | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $133,333 | STE 1200 |
| GLOBAL IMPACT | |||||||
| 1199 N FAIRFAX ST | ALEXANDRIA | VA | 22314 | PC | VOLUNTEER PROGRAM | $950,000 | STE 300 |
| GREATER NEW ORLEANS FOUNDATION | |||||||
| 919 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | PC | GENERAL SUPPORT | $50,000 | |
| HIS BRIDGEBUILDERS | |||||||
| PO BOX 702545 | DALLAS | TX | 75370 | PC | GENERAL SUPPORT | $25,000 | |
| HAMPTON UNIVERSITY | |||||||
| 120 BUCKMAN HALL | HAMPTON | VA | 23668 | PC | SPONSORSHIP | $10,000 | |
| HARBOR HOUSE OF CENTRAL FLORIDA | |||||||
| 708 E COLONIAL DRIVE | ORLANDO | FL | 32803 | PC | GENERAL SUPPORT | $20,000 | |
| HARLEM GROWN INC | |||||||
| 127 W 127TH ST RM 418 | NEW YORK | NY | 10027 | PC | GENERAL SUPPORT | $120,000 | |
| HARVESTERS - THE COMMUNITY FOOD NETWORK | |||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 64129 | PC | GENERAL SUPPORT | $15,000 | |
| HAWAII ISLAND UNITED WAY INC | |||||||
| 688 KINOOLE ST | HILO | HI | 96720 | PC | GENERAL SUPPORT | $25,000 | STE 201 |
| HAWKEYE AREA COMMUNITY ACTION | |||||||
| 1515 HAWKEYE DR | HIAWATHA | IA | 52233 | PC | GENERAL SUPPORT | $10,000 | |
| HISPANIC ASSOCIATION ON CORPORATE RESPONSIBILITY | |||||||
| 1220 L ST NW STE 701 | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $100,000 | |
| HISPANIC PROFESSIONALS OF GREATER MILWAUKEE INC | |||||||
| 759 N MILWAUKEE ST | MILWAUKEE | WI | 53202 | PC | GENERAL SUPPORT | $15,000 | STE 322 |
| HOUSTON COMMUNITY COLLEGE FOUNDATION | |||||||
| 3100 MAIN ST | HOUSTON | TX | 77002 | PC | SCHOLARSHIP PROGRAM | $300,000 | |
| HOUSTON COUNTY CARREER ACADEMY | |||||||
| 1311 CORDER RD | WARNER ROBINS | GA | 31088 | PC | GENERAL SUPPORT | $15,000 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 200363200 | PC | GENERAL SUPPORT | $50,000 | |
| IMAGINE ENGLEWOOD IF NFP | |||||||
| 6407 S HONORE ST | CHICAGO | IL | 60636 | PC | GENERAL SUPPORT | $500 | |
| INDUSTRIAL COUNCIL OF NEARWEST CHGO | |||||||
| 320 N DAMEN AVE | CHICAGO | IL | 60612 | PC | GENERAL SUPPORT | $300,000 | STE D100 |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 10168 | PC | SPONSORSHIP | $30,000 | |
| INTERNATIONAL YOUTH FOUNDATION | |||||||
| 1 E PRATT ST STE 701 | BALTIMORE | MD | 21202 | PC | GENERAL SUPPORT | $579,426 | |
| IVY TECH FOUNDATION INC | |||||||
| 50 W FALL CREEK PARKWAY NORTH DR | INDIANAPOLIS | IN | 462085752 | PC | SCHOLARSHIP PROGRAM | $200,000 | |
| JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PA INC | |||||||
| 610 S GEORGE ST | YORK | PA | 17401 | PC | GENERAL SUPPORT | $15,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC | |||||||
| 2115 E GOVERNORS CIR | HOUSTON | TX | 77092 | PC | GENERAL SUPPORT | $15,000 | |
| KINETIC KIDS INC | |||||||
| PO BOX 690993 | SAN ANTONIO | TX | 78269 | PC | GENERAL SUPPORT | $10,000 | |
| LA CASA NORTE | |||||||
| 3533 W NORTH AVE | CHICAGO | IL | 60647 | PC | GENERAL SUPPORT | $101,000 | |
| LAKE HIGHLAND PREPARATORY SCHOOL | |||||||
| 901 HIGHLAND AVE | ORLANDO | FL | 32803 | PC | GENERAL SUPPORT | $17,500 | |
| LA'S BEST AFTERSCHOOL ENRICHMENT PROGRAM | |||||||
| 200 N SPRING ST | LOS ANGELES | CA | 90012 | PC | GENERAL SUPPORT | $2,500 | STE M120 |
| LATINO NETWORK | |||||||
| 410 NE 18TH AVE | PORTLAND | OR | 97232 | PC | GENERAL SUPPORT | $15,000 | |
| LEWISBORO TOWNPARK IMPROVEMENT CORP | |||||||
| 17 MAIN ST 73 | SOUTH SALEM | NY | 10590 | PC | GENERAL SUPPORT | $5,000 | |
| THE LOFT - THE LESBIAN AND GAY COMMUNITY SERVICES | |||||||
| 252 BRYANT AVE | WHITE PLAINS | NY | 10605 | PC | GENERAL SUPPORT | $2,500 | |
| MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FDN INC | |||||||
| 2419 W 14TH ST | TEMPE | AZ | 852816942 | PC | SCHOLARSHIP PROGRAM | $250,000 | |
| MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC | |||||||
| 700 W STATE ST | MILWAUKEE | WI | 53233 | PC | SCHOLARSHIP PROGRAM | $250,000 | S214 |
| MIAMI DADE COLLEGE FOUNDATION INC | |||||||
| 300 NE 2ND AVE | MIAMI | FL | 33132 | PC | SCHOLARSHIP PROGRAM | $300,000 | STE 1423 |
| MINNIES FOOD PANTRY | |||||||
| 671 18TH ST | PLANO | TX | 75074 | PC | GENERAL SUPPORT | $10,000 | |
| MOBERLY AREA COMMUNITY COLLEGE | |||||||
| 101 COLLEGE AVE | MOBERLY | MO | 65270 | PC | GENERAL SUPPORT | $7,000 | |
| MOVEMBER FOUNDATION | |||||||
| 8559 HIGUERA ST | CULVER CITY | CA | 90232 | PC | GENERAL SUPPORT | $10,000 | |
| NATIONAL BLACK FARMERS ASSOCIATION | |||||||
| 68 WIND RD | BASKERVILLE | VA | 23915 | PC | GENERAL SUPPORT | $50,000 | |
| NATIONAL MERIT SCHOLARSHIP CORPORATION | |||||||
| 1560 SHERMAN AVE | CHICAGO | IL | 60693 | PC | SCHOLARSHIP PROGRAM | $46,675 | STE 200 |
| NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER INC | |||||||
| 50 E FREEDOM WAY | CINCINNATI | OH | 45202 | PC | GENERAL SUPPORT | $33,000 | |
| NATIONAL URBAN LEAGUE INC | |||||||
| 80 PINE ST FL 9 | NEW YORK | NY | 10005 | PC | GENERAL SUPPORT | $2,000,000 | |
| NATIONAL COALITION OF 100 BLACK WOMEN INC DALLAS | |||||||
| 2420 INNOVATION DR 612835 | DFW AIRPORT | TX | 75261 | PC | GENERAL SUPPORT | $30,000 | |
| NEW VENTURE FUND | |||||||
| 1828 L ST NW | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $50,000 | STE 300-A |
| NORTHWEST HARVEST EMM | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | PC | GENERAL SUPPORT | $25,000 | |
| OBSERVER RESEARCH FOUNDATION AMERICA | |||||||
| 1100 H ST NW | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $500,000 | STE 840 |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 05482 | PC | GENERAL SUPPORT | $10,000 | |
| OPTIMUM FOODS INC | |||||||
| 112 S Water St | HENDERSON | NV | 89015 | PC | DISASTER RELIEF | $54,109 | STE 110 |
| OREGON TRADESWOMEN INC | |||||||
| 454 SE 187TH AVE | PORTLAND | OR | 97233 | PC | GENERAL SUPPORT | $25,000 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 44240 | PC | GENERAL SUPPORT | $100,000 | |
| PALMETTO PALACE | |||||||
| PO BOX 20176 | CHARLESTON | SC | 29413 | PC | GENERAL SUPPORT | $25,000 | |
| PARTNERSHIP WITH NATIVE AMERICANS | |||||||
| 16415 ADDISON RD | ADDISON | TX | 75001 | PC | GENERAL SUPPORT | $10,000 | STE 200 |
| PERALTA COLLEGES FOUNDATION | |||||||
| 333 E 8TH ST | OAKLAND | CA | 94606 | PC | SCHOLARSHIP PROGRAM | $250,000 | |
| PRIDE OF ATMORE | |||||||
| 5415 HIGHWAY 21 | ATMORE | AL | 36502 | PC | GENERAL SUPPORT | $10,000 | |
| PRINCE GEORGES COMMUNITY | |||||||
| 301 LARGO RD RM 3132 | UPPER MARLBORO | MD | 20774 | PC | SCHOLARSHIP PROGRAM | $200,000 | |
| PRO BONO PARTNERSHIP INC | |||||||
| 237 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | PC | GENERAL SUPPORT | $2,500 | STE 300 |
| THE RECYCLING PARTNERSHIP | |||||||
| 125 ROWELL CT | Falls Church | VA | 22046 | PC | GENERAL SUPPORT | $2,000,000 | |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY FL 9 | NEW YORK | NY | 10003 | PC | GENERAL SUPPORT | $1,000,000 | |
| SAFE WATER NETWORK | |||||||
| 122 E 42ND ST 28TH FL | NEW YORK | NY | 10168 | PC | TRUE IMPACT | $72,500 | STE 300 |
| THE SALVATION ARMY | |||||||
| 1400 NW 100th St | Clive | IA | 50325 | PC | GENERAL SUPPORT | $10,000 | |
| SAN FRANCISCO FORTY NINERS FOUNDATION | |||||||
| 4949 MARIE P DEBARTOLO WAY | SANTA CLARA | CA | 95054 | PC | SPONSORSHIP | $10,000 | |
| SAVE THE CHILDREN | |||||||
| 501 KINGS HWY E | FAIRFIELD | CT | 06825 | PC | DISASTER RELIEF - COVID-19 | $65,000 | STE 400 |
| SCHOLARSHIP AMERICA INC | |||||||
| 1 SCHOLARSHIP WAY | SAINT PETER | MN | 56082 | PC | SCHOLARSHIP PROGRAM | $4,982,278 | |
| SHAREBABY INC | |||||||
| 1792 UNION AVE | BALTIMORE | MD | 21211 | PC | GENERAL SUPPORT | $10,000 | |
| NATIONAL MUSEUMS OF THE SMITHSONIAN INSTITUTION | |||||||
| 1000 JEFFERSON DR SW | WASHINGTON | DC | 20560 | PC | SPONSORSHIP | $200,000 | |
| SOLVE | |||||||
| 2000 SW 1ST AVE | PORTLAND | OR | 97201 | PC | GENERAL SUPPORT | $15,000 | STE 400 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | GENERAL SUPPORT | $10,000 | |
| ST LOUIS COMMUNITY COLLEGE FOUNDATION | |||||||
| 3221 MCKELVEY RD | BRIDGETON | MO | 63044 | PC | GENERAL SUPPORT | $250,000 | STE 295 |
| STARFISH INITIATIVE | |||||||
| 2955 N MERIDIAN ST | INDIANAPOLIS | IN | 46208 | PC | GENERAL SUPPORT | $10,000 | STE 101 |
| STOP HUNGER NOW INC | |||||||
| 4801 GLENWOOD AVE | RALEIGH | NC | 27612 | PC | GENERAL SUPPORT | $20,000 | STE 200 |
| SUSAN G KOMEN | |||||||
| 13770 NOEL ROAD | DALLAS | TX | 75380 | PC | GENERAL SUPPORT | $30,000 | |
| TEAM RUBICON | |||||||
| 214 MAIN ST | EL SEGUNDO | CA | 90245 | PC | GENERAL SUPPORT | $100,000 | |
| TELACU EDUCATION FOUNDATION | |||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | PC | GENERAL SUPPORT | $250,000 | STE 300 |
| THE AFRICAN AMERICAN ASSOCIATION OF USA INC | |||||||
| 4360 COMMERCE CIR SW | ATLANTA | GA | 30336 | PC | GENERAL SUPPORT | $15,000 | STE B |
| THE SALVATION ARMY TEXAS DIVISION | |||||||
| 1221 RIVERBEND DR | DALLAS | TX | 75247 | PC | GENERAL SUPPORT | $300,000 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE ST | MEDFORD | MA | 02155 | PC | GENERAL SUPPORT | $50,000 | |
| TWIN CITIES RISE | |||||||
| 1301 BRYANT AVE N | MINNEAPOLIS | MN | 55411 | PC | GENERAL SUPPORT | $25,000 | |
| UCAN | |||||||
| 3605 W FILLMORE ST | CHICAGO | IL | 60624 | PC | GENERAL SUPPORT | $1,000 | |
| UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | PC | GENERAL SUPPORT | $5,000 | STE 1100 |
| UNIDOSUS | |||||||
| PO BOX 746807 | LOS ANGELES | CA | 90074 | PC | GENERAL SUPPORT | $360,000 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 80 PINE ST FL 9 | NEW YORK | NY | 10005 | PC | GENERAL SUPPORT | $100,000 | |
| UNITED WAY OF METROPOLITAN DALLAS | |||||||
| 1800 N LAMAR ST | DALLAS | TX | 752021701 | PC | GENERAL SUPPORT | $150,000 | |
| UNITED WAY OF WESTCHESTER AND PUTNAM INC | |||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 106061502 | PC | DISASTER RELIEF - COVID-19 | $2,500 | |
| URBAN LEAGUE OF LOUISIANA | |||||||
| 4640 S CARROLLTON AVE | NEW ORLEANS | LA | 70119 | PC | GENERAL SUPPORT | $25,000 | STE 210 |
| VALENCIA COLLEGE FOUNDATION INC | |||||||
| 1768 PARK CENTER DR | ORLANDO | FL | 32835 | PC | SCHOLARSHIP PROGRAM | $225,000 | |
| WARRICK DUNN CHARITIES INC | |||||||
| 235 PONCE DE LEON PL | DECATUR | GA | 30030 | PC | GENERAL SUPPORT | $15,000 | STE M306 |
| WATER ORG | |||||||
| 117 W 20TH ST | KANSAS CITY | MO | 64108 | PC | TRUE IMPACT | $24,743 | STE 203 |
| WATERAID AMERICA INC | |||||||
| 233 BROADWAY RM 2705 | NEW YORK | NY | 10279 | PC | GENERAL SUPPORT | $961,907 | |
| WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC | |||||||
| HARTFORD HALL | VALHALLA | NY | 10595 | PC | GENERAL SUPPORT | $600,000 | |
| WHEELER MISSION MINISTRIES INC | |||||||
| 205 E NEW YORK ST | INDIANAPOLIS | IN | 46204 | PC | GENERAL SUPPORT | $10,000 | |
| WHITE PLAINS HOSPITAL MEDICAL CENTER | |||||||
| 41 E POST RD | WHITE PLAINS | NY | 106014607 | PC | GENERAL SUPPORT | $250,000 | |
| WOMENS CONGRESSIONAL POLICY INSTITUTE | |||||||
| 409 12TH ST SW | WASHINGTON | DC | 20024 | PC | GENERAL SUPPORT | $50,000 | STE 702 |
| YMCA OF METROPOLITAN DALLAS | |||||||
| 601 N AKARD ST | DALLAS | TX | 75201 | PC | GENERAL SUPPORT | $10,000 | |
| UNITED WAY WORLDWIDE | |||||||
| 10 G STREET NE | ALEXANDRIA | VA | 22314 | PC | MATCHING GIFTS FUND | $6,203,465 | STE 800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $58,579,111 | 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 | $175,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| 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 | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$1,944,292 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $903,363 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $175,865 | ExclusionAmt |
| Related Or Exempt Function Incm | -$1,040,929 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$865,064 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PEPSICO INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,600,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRICEWATERHOUSECOOPERS | CategoryTxt |
| Amt | $79,661 | Amt |
| Disbursements Charitable Prps | $79,661 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOSED LOOP FUND LP | ||||||||||||
| 817 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | 2014-10-30 | $3,000,000 | DIRECT EQUITY FOR PROGRAM-RELATED INVESTMENT | $3,000,000 | NO | 3/31/2020, 5/27/2021, 9/29/2022 | |||
| OCEAN FUND LP | ||||||||||||
| 2019-11-20 | $13,000,000 | DIRECT EQUITY FOR PROGRAM-RELATED INVESTMENT | $8,660,520 | NO | 5/4/2020, 7/22/2021, 5/12/2022 | 6 TEMASEK BLVD | SN | 38986 | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IX-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES | IdentifierTxt |
| Form And Line Reference | PART IX-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | THE PEPSICO FOUNDATION'S FOOD FOR GOOD ("FFG") IS COMMITTED TO ADVANCE FOOD SECURITY THROUGH COLLABORATION IN COMMUNITIES WHERE WE LIVE AND WORK. IN THE UNITED STATES, WE ARE FOCUSED ON PROVIDING NUTRITIOUS MEALS TO CHILDREN AND TO REACH UNDERSERVED FAMILIES. FFG OFFERS A WIDE RANGE OF MEAL SOLUTIONS, BOTH FRESH AND SHELF STABLE, FOR BREAKFAST, LUNCH AND DINNER, TO ENSURE CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS NO MATTER WHERE THEY ARE OR THE TIME OF THE YEAR. SOME MEAL SOLUTIONS INCLUDE WEEKEND "BACKPACK BUNDLES", SUMMER & AFTER SCHOOL PROGRAMS, AND EMERGENCY MEALS, ALL FFG MEALS MEET OR EXCEED USDA NUTRITIONAL STANDARDS TO HELP EACH PARTNER REACH MORE KIDS BECAUSE EVERY CHILD DESERVES TO THRIVE. FFG COLLABORATES WITH A WIDE RANGE OF PARTNERS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE, SHARE OUR STRENGTH, AND COMMUNITY-LEVEL PARTNERS NATIONWIDE TO ADDRESS FOOD INSECURITY. FFG WORKS WITH EACH PARTNER TO CREATE A CUSTOMIZED PLAN BASED ON LOCAL STRENGTHS AND NEEDS. TO DATE, FFG HAS DELIVERED OVER 50 MILLION MEALS SINCE 2009, CREATED 225 JOBS, PARTNERED WITH MORE THAN 50 ORGANIZATIONS, SERVED OVER 200,000 CHILDREN, AND DELIVERED 15MM MEALS FOR EMERGENCY RELIEF. LEARN MORE ABOUT FOOD FOR GOOD AT: PEPSICOFOODFORGOOD.COM DIRECT CHARITABLE EXPENSES: $42,309,760 | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SIMPSON THACHER & BARTLETT LLP | $117,616 | $117,616 |
| CREEL, GARCIA-CUELLAR, AIZA & | $6,702 | $6,702 |
| OTHER LEGAL EXPENSES | $12 | $12 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | PEPSICO INC | LenderPersonNm |
| Loan Original | $43,000 | LoanOriginalAmt |
| Balance Due | $43,000 | BalanceDueAmt |
| Note | 2021-01 | NoteDt |
| Loan Maturity | 2022-12 | LoanMaturityDt |
| Interest | 0. | InterestRt |
| Security Provided Borrower | N/A | SecurityProvidedBorrowerTxt |
| Loan Purpose | PROVIDE FUNDS FOR PROGRAM RELATED EXPENSES | LoanPurposeTxt |
| Lender Consideration | N/A | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CLOSED LOOP FUND - PRI | $2,479,602 | $2,454,459 | $2,454,459 |
| THE OCEAN FUND - PRI | $4,772,363 | $7,031,062 | $7,031,062 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT FOR OCEAN FUND VALUATION | $337,923 |
| OTHER DECREASES | $43,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FFG ADMIN EXPENSES | Desc |
| Revenue And Expenses Per Books | $62,367 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $62,367 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GRANT REFUNDS | $1,331,884 |
| PARTNERSHIP INCOME | -$428,521 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (25 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING: | ||
| BLACKBAUD INC. | $152,275 | $152,275 |
| JUSTSHAREHOPE LLC | $285,065 | $285,065 |
| PONTOON SOLUTIONS INC | $32,015 | $32,015 |
| UBIQUS REPORTING INC | $450 | $450 |
| MEDIA/COMMUNICATIONS SERVICES: | ||
| BRASS TACKS COLLECTIVE LLC | $10,500 | $10,500 |
| BULLY PULPIT INTERACTIVE | $361,500 | $361,500 |
| CAVE 76 PRODUCTIONS INC. | $6,225 | $6,225 |
| CISION US INC | $2,614 | $2,614 |
| EDELMAN | $1,096,577 | $1,096,577 |
| NATIONAL GEOGRAPHIC PARTNERS | $50,000 | $50,000 |
| PR NEWSWIRE INC | $1,418 | $1,418 |
| WONDERY LLC | $300,000 | $300,000 |
| PROGRAM ADMINISTRATION: | ||
| BLACKBAUD INC. | $93,805 | $93,805 |
| CHARITIES AID FOUNDATION | $126,283 | $126,283 |
| CYBERGRANTS INC. | $161,303 | $161,303 |
| GIVE2ASIA | $628,778 | $628,778 |
| GLOBAL IMPACT | $104,936 | $104,936 |
| SCHOLARSHIP AMERICA | $41,735 | $41,735 |
| TRUE IMPACT LLC | $228,833 | $228,833 |
| VOLUNTEER NEW YORK | $62,869 | $62,869 |
| WEHERO LLC | $2,045 | $2,045 |
| YOURCAUSE LLC | $18,856 | $18,856 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PACKAGED MEALS & MATERIALS | CategoryTxt |
| Gross Sales | $34,728,216 | GrossSalesAmt |
| Net | $34,728,216 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |