NATIONAL CHARITABLE ENDOWMENT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CHARITABLE ENDOWMENT INC (EIN 82-2958346)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349320634
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:24:03-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822958346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHARITABLE ENDOWMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2033037722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 OLD KINGS HIGHWAY SOUTH 201 | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINIC NAPOLITANO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2032029446 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOMINIC | PersonFirstNm |
| Person Last | NAPOLITANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-11-15 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOMINIC NAPOLITANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 OLD KINGS HIGHWAY SOUTH 201 | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,747,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALCHARITABLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, EFFECTIVE, AND LOW COST SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $821,850 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $667,402 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,004,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,950,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $938,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,602,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,942,466 | PYTotalRevenueAmt |
| CY Total Revenue | $63,553,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,104,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,883,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $530,165 | PYOtherExpensesAmt |
| CY Other Expenses | $277,172 | CYOtherExpensesAmt |
| PY Total Expenses | $2,650,286 | PYTotalExpensesAmt |
| CY Total Expenses | $4,169,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,292,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,383,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,056,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,215,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,931,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,136,774 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, FLEXIBLE, AND COST EFFECTIVE SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,883,602 | ExpenseAmt |
| Grant | $3,883,602 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL CHARITABLE ENDOWMENT MAKES GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES OF AMERICA. | Desc |
| Total Program Service Expenses | $3,883,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINIC NAPOLITANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033037722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 OLD KINGS HIGHWAY SOUTH 201 | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOMINIC NAPOLITANO | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK NAPOLITANO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL DOLAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL HALPERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GINA LAVERSA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCDONALD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON M TAYLOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID UPSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $59,950,933 | AllOtherContributionsAmt |
| Noncash Contributions | $13,057,346 | NoncashContributionsAmt |
| Total Contributions | $59,950,933 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $985,633 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $821,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,783 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,810,776 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,193,819 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,616,957 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,616,957 | TotalRevenueColumnAmt |
| Exclusion | $2,616,957 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,553,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $821,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,780,740 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,602 | TotalAmt |
| Program Services | $3,883,602 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162 | TotalAmt |
| Management And General | $2,162 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,541 | TotalAmt |
| Management And General | $6,541 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,844 | TotalAmt |
| Management And General | $4,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Management And General | $34,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Management And General | $52,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,665 | TotalAmt |
| Management And General | $7,665 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152 | TotalAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,325 | TotalAmt |
| Management And General | $10,325 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,592 | TotalAmt |
| Management And General | $13,592 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBI TAX EXPENSE | Desc |
| Total | $154,094 | TotalAmt |
| Management And General | $154,094 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,977 | TotalAmt |
| Program Services | $3,883,602 | ProgramServicesAmt |
| Management And General | $286,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,065 | BOYAmt |
| EOY | $216,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,096 | BOYAmt |
| EOY | $54,630,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285 | BOYAmt |
| EOY | $3,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,487,433 | BOYAmt |
| EOY | $22,661,289 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,418,746 | BOYAmt |
| EOY | $23,930,239 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $772,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,056,625 | BOYAmt |
| EOY | $102,215,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $33,605 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $78,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,931,625 | BOYAmt |
| EOY | $102,136,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,931,625 | BOYAmt |
| EOY | $102,136,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,056,625 | BOYAmt |
| EOY | $102,215,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $59,383,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,905,423 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$83,820 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,457,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,284,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,004,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,950,933 | CurrentTaxYearAmt |
| Total | $102,697,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,457,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,284,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,004,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,950,933 | CurrentTaxYearAmt |
| Total | $102,697,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,806,224 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,891,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $58,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,783 | CurrentTaxYearAmt |
| Total | $768,603 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $362,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,402 | CurrentTaxYearAmt |
| Total | $2,272,273 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,544 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,745,064 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATION FEES - 2018 AMOUNT: $ 6,544. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 101 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $59,950,933 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,883,602 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $98,183,048 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $23,930,239 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,930,239 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,322,626 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,905,423 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,905,423 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,417,203 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,500 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $83,820 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $136,320 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,553,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,117,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,117,477 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,500 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,169,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS SINCE ITS INCEPTION IN 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DIGITAL CURRENCY 83,820. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,904,336 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,904,336 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,904,336 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 1: | THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. |
| PART IV, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR OWNERSHIP OR OTHER FILING REQUIREMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 942960297 | 501(C)(3) | $58,500 | $0 | GENERAL CHARITABLE USE | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||||
| PO BOX 639 | SAYLORSBURG | PA | 18353 | 113573392 | 501(C)(3) | $100,000 | $0 | GENERAL CHARITABLE USE | |
| ASCENSION OF OUR LORD | |||||||||
| 314 SUMMIT AVE | OAKBROOK TERRACE | IL | 60181 | 510634995 | 501(C)(3) | $32,085 | $0 | GENERAL CHARITABLE USE | |
| ASU FOUNDATION | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C)(3) | $255,000 | $0 | GENERAL CHARITABLE USE | |
| BABY2BABY | |||||||||
| 5830 WEST JEFFERSON BLVD SUITE 200 | LOS ANGELES | CA | 90016 | 464503539 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| BAY AREA URBAN DEBATE LEAGUE | |||||||||
| 287 17TH STREET SUITE 201 | OAKLAND | CA | 94612 | 800473270 | 501(C)(3) | $17,000 | $0 | GENERAL CHARITABLE USE | |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||||
| 33 EAST 33RD STREET 7TH FLOOR | NEW YORK | NY | 10016 | 134092050 | 501(C)(3) | $15,360 | $0 | GENERAL CHARITABLE USE | |
| CANCER SUPPORT COMMUNITY LOS ANGELES | |||||||||
| 1990 S BUNDY DR STE 100 | LOS ANGELES | CA | 90025 | 330287070 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| CHESTERFIELD PRESBYTERIAN CHURCH | |||||||||
| 15037 CLAYTON ROAD | CHESTERFIELD | MO | 63017 | 431265671 | 501(C)(3) | $20,000 | $0 | GENERAL CHARITABLE USE | |
| CHRIST GOSPEL CHURCH | |||||||||
| 11118 OAK LEAF DRIVE | SILVER SPRING | MD | 20901 | 300288989 | 501(C)(3) | $75,000 | $0 | GENERAL CHARITABLE USE | |
| CHRISTIAN ACADEMY FOUNDATION | |||||||||
| 4301 CHANDLER DRIVE | BROOKHAVEN | PA | 19015 | 205494033 | 501(C)(3) | $12,000 | $0 | GENERAL CHARITABLE USE | |
| CHRISTIAN BROTHERS COLLEGE HIGH SCHOOL | |||||||||
| 1850 DE LA SALLE DRIVE | ST LOUIS | MO | 63141 | 430653280 | 501(C)(3) | $100,000 | $0 | GENERAL CHARITABLE USE | |
| COALITION FOR COLLEGE | |||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | 473703555 | 501(C)(3) | $65,000 | $0 | GENERAL CHARITABLE USE | |
| COLEL CHABAD | |||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 113254483 | 501(C)(3) | $100,000 | $0 | GENERAL CHARITABLE USE | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 501(C)(3) | $6,000 | $0 | GENERAL CHARITABLE USE | |
| COLORADO MUSIC BRIDGE | |||||||||
| 5783 SHERIDAN FRONTAGE RD STE 101 | ARVADA | CO | 80002 | 851825609 | 501(C)(3) | $30,000 | $0 | GENERAL CHARITABLE USE | |
| CONCERN WORLDWIDE US INC | |||||||||
| 355 LEXINGTON AVE 16TH FLOOR | NEW YORK | NY | 10017 | 133712030 | 501(C)(3) | $25,000 | $0 | GENERAL CHARITABLE USE | |
| CONGREGATION BETH SHOLOM OF SAN FRANCISCO | |||||||||
| 301 14TH AVENUE | SAN FRANCISCO | CA | 94118 | 941167429 | 501(C)(3) | $5,500 | $0 | GENERAL CHARITABLE USE | |
| CYCLE FOR SURVIVAL - MEMORIAL SLOAN KETTERING | |||||||||
| PO BOX 27432 | NEW YORK | NY | 10087 | 131924236 | 501(C)(3) | $20,500 | $0 | GENERAL CHARITABLE USE | |
| DEERFIELD ACADEMY | |||||||||
| PO BOX 87 | DEERFIELD | MA | 01342 | 042103563 | 501(C)(3) | $75,000 | $0 | GENERAL CHARITABLE USE | |
| EPILEPSY FOUNDATION OF KENTUCKIANA | |||||||||
| 982 EASTERN PARKWAY | LOUISVILLE | KY | 40217 | 611314540 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| FIRST PLACE FOR YOUTH | |||||||||
| 426 17TH STREET SUITE 100 | OAKLAND | CA | 94612 | 943341034 | 501(C)(3) | $7,000 | $0 | GENERAL CHARITABLE USE | |
| FUND FOR THE GUGGENHEIM FELLOWSHIPS | |||||||||
| 90 PARK AVENUE 33RD FLOOR | NEW YORK | NY | 10016 | 851338112 | 501(C)(3) | $12,000 | $0 | GENERAL CHARITABLE USE | |
| GAYLORD HOSPITAL INC | |||||||||
| PO BOX 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 060646649 | 501(C)(3) | $61,250 | $0 | GENERAL CHARITABLE USE | |
| HOSEAS HOUSE | |||||||||
| 2209 HEATHER LANE | LOUISVILLE | KY | 40218 | 203161219 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| INNOCENCE PROJECT INC | |||||||||
| 40 WORTH STREET SUITE 701 | NEW YORK | NY | 10013 | 320077563 | 501(C)(3) | $250,000 | $0 | GENERAL CHARITABLE USE | |
| KIPP NYC PUBLIC CHARTER SCHOOL | |||||||||
| 1501 BROADWAY 10TH FLOOR | NEW YORK | NY | 10036 | 300717988 | 501(C)(3) | $25,000 | $0 | GENERAL CHARITABLE USE | |
| LOS ANGELES COUNTY MUSEUM OF ART | |||||||||
| 5905 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | 952264067 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| LOST SHEEP OF LOUISVILLE INC | |||||||||
| 5805 MOUNT PLEASANT DRIVE | PROSPECT | KY | 40059 | 843642496 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| NATIONAL ABILITY CENTER | |||||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84060 | 943025807 | 501(C)(3) | $14,200 | $0 | GENERAL CHARITABLE USE | |
| NEW CANAAN COUNTRY SCHOOL | |||||||||
| PO BOX 997 | NEW CANAAN | CT | 06840 | 060646765 | 501(C)(3) | $20,000 | $0 | GENERAL CHARITABLE USE | |
| NEW ENGLAND COLLEGE | |||||||||
| 98 BRIDGE STREET | HENNIKER | NH | 03242 | 020223955 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| NOBLE VIKING CHARITIES OF ORANGE COUNTY | |||||||||
| 12442 TUSTIN RANCH RD | TUSTIN | CA | 92782 | 330849356 | 501(C)(3) | $20,000 | $0 | GENERAL CHARITABLE USE | |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT | |||||||||
| 1301 FIFTH AVENUE 1ST FLOOR | NEW YORK | NY | 10029 | 131656679 | 501(C)(3) | $30,000 | $0 | GENERAL CHARITABLE USE | |
| ONE MIND INSTITUTE | |||||||||
| 1570 BELLA OAKS LANE | RUTHERFORD | CA | 94573 | 680359707 | 501(C)(3) | $100,000 | $0 | GENERAL CHARITABLE USE | |
| ORPHAN CARE ALLIANCE | |||||||||
| 115 NORTH WATTERSON TRAIL SUITE 201 | LOUISVILLE | KY | 40243 | 264549276 | 501(C)(3) | $30,000 | $0 | GENERAL CHARITABLE USE | |
| OX RIDGE CHARITABLE FOUNDATION | |||||||||
| 512 MIDDLESEX ROAD | DARIEN | CT | 06820 | 824319855 | 501(C)(3) | $8,000 | $0 | GENERAL CHARITABLE USE | |
| PACIFIC PRIDE FOUNDATION | |||||||||
| 608 ANACAPA STREET | SANTA BARBARA | CA | 93101 | 953133613 | 501(C)(3) | $15,000 | $0 | GENERAL CHARITABLE USE | |
| PARK CITY JEWISH CENTER INC | |||||||||
| 3700 BROOKSIDE COURT | PARK CITY | UT | 84060 | 870543584 | 501(C)(3) | $14,800 | $0 | GENERAL CHARITABLE USE | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | 136104086 | 501(C)(3) | $9,300 | $0 | GENERAL CHARITABLE USE | |
| PINKALOO CHARITABLE INCORPORATED | |||||||||
| 301 WEST 29TH STREET SUITE 2003 | BALTIMORE | MD | 21211 | 842106872 | 501(C)(3) | $36,000 | $0 | GENERAL CHARITABLE USE | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| PROSTATE CANCER FOUNDATION | |||||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | 954418411 | 501(C)(3) | $15,000 | $0 | GENERAL CHARITABLE USE | |
| QUAD CITIES COMMUNITY FOUNDATION | |||||||||
| 852 MIDDLE ROAD SUITE 100 | BETTENDORF | IA | 52722 | 426122716 | 501(C)(3) | $200,000 | $0 | GENERAL CHARITABLE USE | |
| REDWOOD HIGH SCHOOL FOUNDATION | |||||||||
| 395 DOHERTY DRIVE | LARKSPUR | CA | 94939 | 680396973 | 501(C)(3) | $6,000 | $0 | GENERAL CHARITABLE USE | |
| SANTA BARBARA MUSEUM OF NATURAL HISTORY | |||||||||
| 2559 PUESTA DEL SOL | SANTA BARBARA | CA | 93105 | 951643378 | 501(C)(3) | $90,000 | $0 | GENERAL CHARITABLE USE | |
| SCHWAB CHARITABLE FUND | |||||||||
| 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | 311640316 | 501(C)(3) | $49,930 | $0 | GENERAL CHARITABLE USE | |
| SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO | |||||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95125 | 942614101 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| SENIOR HUB INC | |||||||||
| 10190 BANNOCK STREET SUITE 105 | NORTHGLENN | CO | 80260 | 742412032 | 501(C)(3) | $12,000 | $0 | GENERAL CHARITABLE USE | |
| SEVA FOUNDATION | |||||||||
| 1786 FIFTH STREET | BERKELEY | CA | 94710 | 382231279 | 501(C)(3) | $5,300 | $0 | GENERAL CHARITABLE USE | |
| SHARE OUR STRENGTH - NO KID HUNGRY | |||||||||
| 1030 15TH STREET NW SUITE 100W | WASHINGTON | DC | 20005 | 521367538 | 501(C)(3) | $15,250 | $0 | GENERAL CHARITABLE USE | |
| SOCIETY ST VINCENT DE PAUL ALAMEDA COUNTY | |||||||||
| 2272 SAN PABLO AVENUE | OAKLAND | CA | 94612 | 941156493 | 501(C)(3) | $7,000 | $0 | GENERAL CHARITABLE USE | |
| SOUTHEAST CHRISTIAN CHURCH | |||||||||
| 1881 EAST VINE STREET | MURRAY | UT | 84121 | 510183482 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| SQUASH AND EDUCATION ALLIANCE | |||||||||
| 55 BROAD ST 14TH FLOOR | NEW YORK | NY | 10004 | 204597358 | 501(C)(3) | $11,000 | $0 | GENERAL CHARITABLE USE | |
| ST ANSELM PARISH | |||||||||
| 2222 WEST 70TH STREET | LOS ANGELES | CA | 90043 | 951756727 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| ST JOHN'S HOSPITAL & HEALTH CENTER FOUNDATION | |||||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 956100079 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| ST PAUL'S SCHOOL | |||||||||
| 116 MONTECITO AVENUE | OAKLAND | CA | 94610 | 941525621 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| SUMMIT LAND CONSERVANCY | |||||||||
| 1665 BONANZA DRIVE | PARK CITY | UT | 84060 | 421538872 | 501(C)(3) | $40,000 | $0 | GENERAL CHARITABLE USE | |
| SUN ANGEL FOUNDATION INC | |||||||||
| PO BOX 872205 | TEMPE | AZ | 85287 | 860138459 | 501(C)(3) | $200,000 | $0 | GENERAL CHARITABLE USE | |
| SYRACUSE UNIVERSITY | |||||||||
| 640 SKYTOP ROAD | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $400,000 | $0 | GENERAL CHARITABLE USE | |
| THE CAREY SCHOOL | |||||||||
| 1 CAREY SCHOOL LANE | SAN MATEO | CA | 94403 | 943085954 | 501(C)(3) | $8,000 | $0 | GENERAL CHARITABLE USE | |
| THE FOUR ARROWS FOUNDATION | |||||||||
| 133 LAUREL RIDGE PLACE | MOUNT AIRY | NC | 27030 | 853763374 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| THE FRIENDS OF MCGILL UNIVERSITY | |||||||||
| 44 PRYER TERRACE | NEW ROCHELLE | NY | 10804 | 237054819 | 501(C)(3) | $250,000 | $0 | GENERAL CHARITABLE USE | |
| THE NATURE CONSERVANCY | |||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $7,500 | $0 | GENERAL CHARITABLE USE | |
| THE SAN FRANCISCO-MARIN FOOD BANK | |||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | 943041517 | 501(C)(3) | $50,500 | $0 | GENERAL CHARITABLE USE | |
| THE SHAQUILLE O'NEAL FOUNDATION | |||||||||
| 10845 GRIFFITH PEAK DRIVE SUITE 520 | LAS VEGAS | NV | 89135 | 842488384 | 501(C)(3) | $57,500 | $0 | GENERAL CHARITABLE USE | |
| THE SQUASH CENTER INC | |||||||||
| 25 WEST 39TH STREET | NEW YORK | NY | 10018 | 455149499 | 501(C)(3) | $7,500 | $0 | GENERAL CHARITABLE USE | |
| THIRD OPTION FOUNDATION | |||||||||
| 12007 SUNRISE VALLEY DRIVE SUITE | RESTON | VA | 20191 | 464884866 | 501(C)(3) | $15,000 | $0 | GENERAL CHARITABLE USE | 105 |
| TRINITY SCHOOL | |||||||||
| 3200 NORTH WALKER AVENUE | OKLAHOMA CITY | OK | 73118 | 731116920 | 501(C)(3) | $14,500 | $0 | GENERAL CHARITABLE USE | |
| TUESDAY'S CHILDREN | |||||||||
| 10 ROCKEFELLER PLAZA SUITE 910 | NEW YORK | NY | 10020 | 522347446 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| VINEYARD COMMUNITY SERVICES | |||||||||
| 1280 ARCADE STREET | SAINT PAUL | MN | 55106 | 461443346 | 501(C)(3) | $7,000 | $0 | GENERAL CHARITABLE USE | |
| WOMEN BUSINESS COLLABORATIVE | |||||||||
| 1200 NEW HAMPSHIRE AVE NW STE 820 | WASHINGTON | DC | 20036 | 833929571 | 501(C)(3) | $15,000 | $0 | GENERAL CHARITABLE USE | |
| YOUTH SPORTS ALLIANCE | |||||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | 522383750 | 501(C)(3) | $14,000 | $0 | GENERAL CHARITABLE USE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DONORS RECOMMEND GRANTS ON THE DONOR PORTAL. WHEN DOING SO, THEY ATTEST TO THE FACT THAT THE GRANT SUGGESTION MUST RECEIVE APPROVAL AND FURTHER ACKNOWLEDGE THAT, IN ACCORDANCE WITH IRS REGULATIONS, THE RECOMMENDATION DOES NOT REPRESENT THE PAYMENT OF ANY PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION. FURTHER, THEY ATTEST THAT NO GOODS OR SERVICES OR NON-TAX-DEDUCTIBLE BENEFITS WILL BE RECEIVED BY PAYMENT OF THIS GRANT. IN ADDITION, NCE DILIGENCES ALL GRANTS AND FOR GRANTS GREATER THAN $20,000 (AND OFTEN ALSO FOR SMALLER AMOUNTS) WE FURTHER CONFIRM THE USE OF FUNDS AND TAX DEDUCTIBILITY OF THE GRANT WITH THE CHARITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,057,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. |
| SCHEDULE M, LINE 31: | WHILE THE FOUNDATION DOES NOT HAVE A FORMAL GIFT ACCEPTANCE POLICY, THE FOUNDATION HAS AN OVERSIGHT COMMITTEE THAT REVIEWS ALL NONPUBLIC AND ILLIQUID GIFTS PRIOR TO ACCEPTANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DOMINIC NAPOLITANO AND FRANK NAPOLITANO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES: THE FOUNDATION DOES NOT HAVE POLICIES REGARDING COMPENSATION FOR THESE POSITIONS AS THEY ARE VOLUNTEER POSITIONS, NOT PAID POSITIONS. IF IT DID EMPLOY INDIVIDUALS IN THIS POSITION, IT WOULD FOLLOW THE PROCEDURES AS SET BY THE IRS FOR ESTABLISHING REASONABLE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 23 OLD KINGS HIGHWAY SOUTH, FLOOR 2, DARIEN, CT 06820 OR BY CALLING THE ORGANIZATION DIRECTLY AT 203-202-9446. |
| FORM 990, PART XI, LINE 9: | LOSS ON DIGITAL CURRENCY -83,820. |
| FORM 990, PART XII, LINE 2C: | THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |