TARGET ALS FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TARGET ALS FOUNDATION INC (EIN 81-0756743)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-06-03
- IRS object ID
- 202101549349100010
- Schema version
- 2019v5.2
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-03T10:17:49-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810756743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARGET ALS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TARG | BusinessNameControlTxt |
| Phone | 6465922541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1598 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101011598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH DEVANEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6465922541 | PhoneNum |
| Signature | 2021-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J MARTIN | PreparerPersonNm |
| PTIN | P00283486 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Taxable PF | Yes (X) | Organization501c3TaxablePFInd |
| FMV Assets EOY | $5,760,183 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,100,318 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $36,943 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36,943 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $95,519 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,600,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $95,519 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $256,841 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $256,841 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,489,621 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $132,462 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $256,841 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $454,353 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $454,353 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $359,358 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $359,358 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $159,247 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $159,247 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,113 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,113 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $510,834 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $510,834 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $51,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $82,387 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $82,387 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $474,172 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $474,172 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,574 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,574 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $85,550 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $85,559 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,186,588 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,135,597 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,276,215 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,276,215 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,462,803 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,411,812 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,818 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $132,462 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $256,841 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $179,140 | CashBOYAmt |
| Cash EOY | $224,849 | CashEOYAmt |
| Cash EOYFMV | $224,849 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,283,162 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,852,930 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,852,930 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,200,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,200,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,200,000 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $569,810 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $851,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $569,810 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $569,810 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $76,159 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $76,159 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,759,419 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,836,435 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,836,435 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,072,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,760,183 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,760,183 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,165 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $25,711 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,425,087 | GrantsPayableBOYAmt |
| Grants Payable EOY | $191,585 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,437,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,296 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,716,353 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,429,809 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $919,116 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,113,078 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,635,469 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,542,887 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,072,721 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,760,183 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,635,469 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,818 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,662,287 | SubtotalAmt |
| Other Decreases | $119,400 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,542,887 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2018-01-01 | AcquiredDt |
| Sold | 2019-11-30 | SoldDt |
| Gross Sales Price | $1,600,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,504,481 | CostOrOtherBasisAmt |
| Gain Or Loss | $95,519 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $95,519 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $95,519 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,986,083 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,824,764 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.020616 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,545,423 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,891,666 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.094862 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,054,042 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,296,596 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.387804 | DistributionYr3Rt |
| Total Distribution | 2.503282 | TotalDistributionRt |
| Average Distribution | 0.834427 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,034,024 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,869,380 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,325 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,870,705 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,411,812 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,649 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,649 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,649 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $98 | EsPenaltyAmt |
| Tax Due | $2,747 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | TARGETALS.ORG | WebsiteAddressTxt |
| Individual With Books | KENNETH DEVANEY | IndividualWithBooksNm |
| Phone | 6465922541 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 W 52 STREET APT 1H | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MANISH RAISINGHANI | |||||||||
| 14 INVERNESS COURT | MONROE | NJ | 08831 | PRESIDENT | 40.00 | $0 | $9,909 | $0 | |
| KENNETH DEVANEY | |||||||||
| 305 W 52ND STREET 1H | NEW YORK | NY | 10019 | TREASURER | 40.00 | $0 | $7,525 | $0 | |
| DANIEL L DOCTOROFF | |||||||||
| 88 CENTRAL PARK WEST APT 8N | NEW YORK | NY | 10023 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| JOHN DUNLOP | |||||||||
| 92 LEATHERMAN ROAD | GUILFORD | CT | 06437 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| KEVIN EGGAN | |||||||||
| 7 DIVINITY AVENUE | CAMBRIDGE | MA | 02138 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| ZACH W HALL | |||||||||
| 575 N FALL CREEK ROAD | WILSON | WY | 83014 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| STORY LANDIS | |||||||||
| PO BOX 143 | SOUTH FREEPORT | ME | 04078 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| MIKE POOLE | |||||||||
| 500 FIFTH AVENUE NORTH | SEATTLE | WA | 98109 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| JEFFREY D ROTHSTEIN | |||||||||
| 855 NORTH WOLFE STREET ROOM 270 2ND | BALTIMORE | MD | 21205 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE JACKSONS LABORATORY | |||||
| 10 DISCOVERY DRIVE | FARMINGTON | CT | 06032 | RESEARCH SERVICES | $162,886 |
| COLUMBIA UNIVERSITY | |||||
| 630 W 168TH ST | NEW YORK | NY | 10032 | RESEARCH SERVICES | $81,100 |
| JOHNS HOPKINS UNIVERSITY | |||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | RESEARCH SERVICES | $65,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,784,556 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,510,616 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,845,969 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,141,141 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,141,141 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $107,117 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,034,024 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $351,701 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $351,701 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,649 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,649 | TotalTaxAmt |
| Distributable Before Adj | $349,052 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $256,841 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $605,893 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $605,893 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,411,812 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,411,812 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,411,812 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $605,893 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,789,212 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,200,840 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,596,725 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,586,777 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,411,812 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $605,893 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,805,919 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $21,392,696 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $21,392,696 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,789,212 | ExcessFromYear3Amt |
| Excess From Year2 | $7,200,840 | ExcessFromYear2Amt |
| Excess From Year1 | $7,596,725 | ExcessFromYear1Amt |
| Excess From Current Year | $4,805,919 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY | |||||||||||
| 650 WEST 168TH STREET | NEW YORK | NY | 10032 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $96,020 | ||||
| CRISPR THERAPEUTICS | |||||||||||
| 610 MAIN ST | CAMBRIDGE | MA | 02139 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $100,000 | ||||
| DIGNITY HEALTH - ST JOSEPH'S HOSPITAL AND MEDICAL CENTER | |||||||||||
| 350 W THOMAS ROAD | PHOENIX | AZ | 85013 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $346,446 | ||||
| GEORGETOWN UNIVERSITY | |||||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $77,082 | ||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $408,348 | ||||
| KTH ROYAL INSTITUTE OF TECHNOLOGY | |||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $75,000 | BRINELLVAGEN 8 | STOCKHOLM | SW | 114 28 | ||||
| LUDWIG INSTITUTE FOR CANCER RESEARCH | |||||||||||
| 666 3RD AVE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $60,000 | ||||
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $210,000 | ||||
| MAYO CLINIC - JACKSONVILLE FLORIDA | |||||||||||
| 4500 SAN PABLO ROAD SOUTH | JACKSONVILLE | FL | 32224 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $113,352 | ||||
| NEW YORK GENOME CENTER | |||||||||||
| 101 6TH AVENUE | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $75,000 | ||||
| STANFORD UNIVERSITY | |||||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $246,667 | ||||
| THE J DAVID GLADSTONE INSTITUTES | |||||||||||
| 1650 OWENS STREET | SAN FRANCISCO | CA | 94158 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $250,000 | ||||
| THE THOMAS JEFFERSON UNIVERSITY | |||||||||||
| 901 WALNUT ST | PHILADELPHIA | PA | 19107 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $106,260 | ||||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $272,883 | ||||
| UNIVERSITY OF FLORIDA | |||||||||||
| PO BOX 117001 | GAINESVILLE | FL | 32611 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $414,993 | ||||
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | |||||||||||
| 55 NORTH LAKE AVENUE | WORCESTER | MA | 01655 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $173,334 | ||||
| UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $100,000 | ||||
| UNIVERSITY OF WASHINGTON | |||||||||||
| 1959 NE PACIFIC ST | SEATTLE | WA | 98195 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $50,830 | ||||
| UNIVERSITY OF ZURICH | |||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $100,000 | RAMISTRASSE 71 | ZURICH | SZ | 8006 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,276,215 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,943 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $95,519 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $256,841 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $389,303 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $389,303 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Taxable PF | Yes (X) | Organization501c3TaxablePFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DANIEL DOCTOROFF | |||||||
| 1 | 88 CENTRAL PARK WEST APT 8N | NEW YORK | NY | 10023 | $1,610,318 | Yes (X) | Yes (X) |
| MERCK AND COMPANY INC | |||||||
| 2 | 351 NORTH SUMNEYTOWN PIKE | NORTH WALES | PA | 19454 | $5,000 | Yes (X) | |
| DAN SAPADIN | |||||||
| 3 | 255 W 84TH STREET APT 9B | NEW YORK | NY | 10024 | $750,000 | Yes (X) | |
| CELGENE | |||||||
| 4 | 86 MORRIS AVE | SUMMIT | NJ | 07901 | $1,000,000 | Yes (X) | |
| THE ALTMAN FAMILY CHARITABLE FUND | |||||||
| 5 | 165 TOWNSHIP LINE ROAD SUITE 12000 | JENKINTOWN | PA | 19046 | $750,000 | Yes (X) | |
| ASSOCIATION OF FRONTOTEMPORAL DEGENERATION | |||||||
| 6 | 2700 HORIZON DRIVE SUITE 120 | KING OF PRUSSIA | PA | 19406 | $625,000 | Yes (X) | |
| ALS ASSOCIATION | |||||||
| 7 | 1300 WILSON BOULEVARD SUITE 600 | ARLINGTON | VA | 22209 | $350,000 | Yes (X) | |
| ZACK W HALL | |||||||
| 8 | 619 WEST 54TH STREET | NEW YORK | NY | 10019 | $10,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,229 SH OF ALPHABET INC CAP STK | NoncashPropertyDesc |
| Fair Market Value | $1,610,318 | FairMarketValueAmt |
| Received | 2019-12-26 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $1,836,435 | EOYBookValueAmt |
| EOYFMV | $1,836,435 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL COUNSEL EXPENSE | CategoryTxt |
| Legal Fees | $4,113 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,113 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $119,400 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $12,588 | $0 | $12,588 |
| BANK FEES | $776 | $0 | $776 |
| MARKETING | $9,734 | $0 | $9,743 |
| FUNDRAISING | $21,781 | $0 | $21,781 |
| INFORMATION TECHNOLOGY | $40,671 | $0 | $40,671 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $256,841 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $256,841 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROGRAM SERVICE EXPENSE | $102,750 | $0 | $102,750 |
| RESEARCH EXPENSES | $343,486 | $0 | $343,486 |
| PUBLIC RELATIONS SERVICES | $64,598 | $0 | $64,598 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PENALTY | CategoryTxt |
| Amt | $51,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |