RITA AND LEO GREENLAND FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RITA AND LEO GREENLAND FAMILY FOUNDATION (EIN 13-7196982)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-20
- IRS object ID
- 202102019349100355
- Schema version
- 2020v4.0
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-20T07:33:10-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320017426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARSAW & AVENA CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 GODWIN AVE | AddressLine1Txt |
| City | WYCKOFF | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137196982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA AND LEO GREENLAND | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RITA | BusinessNameControlTxt |
| Phone | 2032123024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 WESTPORT AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GREENLAND | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 2032123024 | PhoneNum |
| Signature | 2021-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | GREENLAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK J AVENA | PreparerPersonNm |
| PTIN | P00009577 | PTIN |
| Phone | 2015601199 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $1,876,309 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $25 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $37,522 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,522 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,125 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $464,997 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $1,396 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,396 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $34,818 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,943 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $250 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $250 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,500 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,105 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,105 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $11,097 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,097 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $16,952 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,952 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $91,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $108,552 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,952 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $91,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$73,734 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,991 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $70,965 | CashBOYAmt |
| Cash EOY | $78,116 | CashEOYAmt |
| Cash EOYFMV | $78,116 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,550,507 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,469,622 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,798,193 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,621,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,547,738 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,876,309 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,621,472 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,547,738 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,621,472 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,547,738 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,621,472 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,547,738 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,621,472 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$73,734 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,547,738 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,547,738 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BNY MELLON - SHORT TERM | P | 2020-12-31 | 2020-03-17 | $74,639 | $82,858 | -$8,219 | -$8,219 |
| BNY MELLON - LONG TERM | P | 2020-12-31 | 2020-07-06 | $390,358 | $386,264 | $4,094 | $4,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,125 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $306 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $306 | SubtotalAmt |
| Tax Based On Investment Income | $306 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $306 | TaxDueAmt |
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 | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW GREENLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032123024 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 WESTPORT AVENUE B540 | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | 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 | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW GREENLAND | ||||||
| 597 WESTPORT AVENUE APT B540 | NORWALK | CT | 06851 | Trustee | 0.00 | $0 |
| SETH GREENLAND | ||||||
| 2539 WESTRIDGE ROAD | LOS ANGELES | CA | 90049 | Trustee | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,643,860 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $74,848 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,718,708 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,718,708 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,781 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,692,927 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $84,646 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $84,646 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $306 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $306 | TotalTaxAmt |
| Distributable Before Adj | $84,340 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $84,340 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $84,340 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $91,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $91,600 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $91,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $84,340 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $82,356 | UndistributedIncomePYAmt |
| Qualifying Distributions | $91,600 | QualifyingDistributionsAmt |
| Applied To Year1 | $82,356 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,244 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $75,096 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| STEPPING STONES MUSEUM FOR CHILDREN | |||||
| MATHEW PARKS 303 WEST AVE | NORWALK | CT | 06850 | UNRESTRICTED | $4,500 |
| JEWISH FEDERATION OF GREATER LA | |||||
| 6505 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | UNRESTRICTED | $1,500 |
| NEW YORK CARES | |||||
| 65 BROADWAY 19TH FLOOR | NEW YORK | NY | 10006 | UNRESTRICTED | $1,000 |
| THE OUTPOST FOUNDATION | |||||
| 4635 W ALEXIS ROAD | TOLEDO | OH | 43623 | UNRESTRICTED | $1,000 |
| CONNECTICUT FOOD BANK | |||||
| 74 LINWOOD AVENUE | FAIRFIELD | CT | 06824 | UNRESTRICTED | $1,000 |
| NEW YORK OPEN CENTER | |||||
| ONLINE ONLY | NEW YORK | NY | 10016 | UNRESTRICTED | $1,000 |
| THE OUTPOST FOUNDATION | |||||
| 4635 W ALEXIS ROAD | TOLEDO | OH | 43623 | UNRESTRICTED | $3,800 |
| ADL | |||||
| 605 3RD AVENUE | NEW YORK | NY | 10158 | UNRESTRICTED | $10,000 |
| GEORGETOWN LOMBARDI CANCER CENTER | |||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | UNRESTRICTED | $2,500 |
| ENVIRONMENTAL DEFENSE FUND | |||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | UNRESTRICTED | $5,000 |
| TERGAR INTERNATIONAL | |||||
| 1621 E HENNEPIN AVENUE | MINNEAPOLIS | MN | 55414 | UNRESTRICTED | $5,000 |
| SAVING WILD TIGERS | |||||
| 35 E 4TH STREET APT 1 | BROOKLYN | NY | 11218 | UNRESTRICTED | $1,000 |
| CORAL REEF ALLIANCE | |||||
| 1330 BROADWAY | OAKLAND | CA | 94612 | UNRESTRICTED | $5,000 |
| OCEAN CONSERVANCY | |||||
| 1300 19TH STREET NW | WASHINGTON | DC | 20036 | UNRESTRICTED | $5,000 |
| COMMON CAUSE NEW YORK | |||||
| 80 BROAD STREET | NEW YORK | NY | 10004 | UNRESTRICTED | $1,000 |
| NATIONAL LINKS TRUST | |||||
| 37TH STREET | WASHINGTON | DC | 20015 | UNRESTRICTED | $4,400 |
| GEORGETOWN LOMBARDI CANTER CENTER | |||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | UNRESTRICTED | $2,500 |
| FAMILIAL DYSAUTONOMIA FOUNDATION | |||||
| 315 W 39TH STREET SUITE 701 | NEW YORK | NY | 10018 | UNRESTRICTED | $500 |
| KAPLAN PUBLIC SERVICE FOUNDATION | |||||
| 170 WEST 74TH STREET | NEW YORK | NY | 10023 | UNRESTRICTED | $250 |
| MIDDLEBURY COLLEGE | |||||
| 14 OLD CHAPEL ROAD | MIDDLEBURY | VT | 05753 | UNRESTRICTED | $2,500 |
| BRONX CHILDREN'S MUSEUM | |||||
| 725 EXTERIOR STREET | BRONX | NY | 10451 | UNRESTRICTED | $1,000 |
| FOOD BANK FOR NYC | |||||
| 39 BROADWAY | NEW YORK | NY | 10006 | UNRESTRICTED | $5,000 |
| LOS ANGELES REGIONAL FOOD BANK | |||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90058 | UNRESTRICTED | $5,000 |
| LOS ANGELES REVIEW OF BOOKS | |||||
| 6671 SUNSET BLVD SUITE 1521 | LOS ANGELES | CA | 90028 | UNRESTRICTED | $5,000 |
| YIVO INSTITUTE FOR JEWISH RESEARCH | |||||
| 15 W 16TH STREET | NEW YORK | NY | 10011 | UNRESTRICTED | $1,500 |
| CONNECTICUTT COLLEGE | |||||
| 270 MONHEGAN AVE PARKWAY | NEW LONDON | CT | 06320 | UNRESTRICTED | $1,000 |
| MR HOLLAND'S OPUS FOUNDATION | |||||
| 4370 TUJUNGA AVENUE | STUDIO CITY | CA | 91604 | UNRESTRICTED | $500 |
| WGA FOUNDATION | |||||
| 7000 WEST 3RD STREET | LOS ANGELES | CA | 90048 | UNRESTRICTED | $500 |
| MGA FOUNDATION | |||||
| 49 KNOLLWOOD ROAD | ELMSFORD | NY | 10523 | UNRESTRICTED | $1,000 |
| NORWALK COMMUNITY COLLEGE FOUNDATIO | |||||
| 188 RICHARDS AVENUE | NORWALK | CT | 06854 | UNRESTRICTED | $1,000 |
| CONNECTICUT FOOD BANK | |||||
| 74 LINWOOD AVENUE | FAIRFEILD | CT | 06824 | UNRESTRICTED | $1,000 |
| FRIENDS OF THE IDF | |||||
| PO BOX 4224 | NEW YORK | NY | 10163 | UNRESTRICTED | $500 |
| PEN AMERICA | |||||
| 588 BROADWAY 303 | NEW YORK | NY | 10012 | UNRESTRICTED | $500 |
| WORLD CENTRAL KITCHEN | |||||
| 655 NEW YORK AVE 6TH FLOOR | WASHINGTON | DC | 20001 | UNRESTRICTED | $1,000 |
| PARTNERS IN HEALTH | |||||
| 800 BOYLSTON STREET SUITE 300 | BOSTON | MA | 02199 | UNRESTRICTED | $1,000 |
| DOCTORS WITHOUT BORDERS | |||||
| PO BOX 530 | HAGERSTOWN | MD | 21741 | UNRESTRICTED | $1,000 |
| NEW ENGLAND FORESTRY FOUNDATION | |||||
| 32 FOSTER STREET | LITTLETON | MA | 01460 | UNRESTRICTED | $250 |
| CLEAN WATER FUND | |||||
| 1444 I STREET NW SUITE 400 | WASHINGTON | DC | 20005 | UNRESTRICTED | $1,000 |
| MERCY CORPS | |||||
| 1111 19TH STREET | WASHINGTON | DC | 20036 | UNRESTRICTED | $1,000 |
| MAKE A WISH CT | |||||
| 56 COMMERCE DRIVE | TRUMBELL | CT | 06611 | UNRESTRICTED | $1,000 |
| TEXAS CIVIL RIGHTS PROJECT | |||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | UNRESTRICTED | $1,500 |
| KJAZZ | |||||
| 1500 COTNER AVENUE | LOS ANGELES | CA | 90025 | UNRESTRICTED | $500 |
| FAMILIAL DYSAUTONOMIA FOUNDATION | |||||
| 315 W 38TH STREET SUITE 701 | NEW YORK | NY | 10018 | UNRESTRICTED | $400 |
| BRIDGE HOUSE INC | |||||
| 880 FAIRFIELD AVENUE | BRIDGEPORT | CT | 06605 | UNRESTRICTED | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $91,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,522 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,396 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,125 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $37,547 | ExclusionAmt |
| Related Or Exempt Function Incm | -$2,729 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $34,818 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $4,500 | Amt |
| Net Investment Income | $4,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $250 | LegalFeesAmt |
| Net Investment Income | $250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT MANAGEMENT FEES | Desc |
| Revenue And Expenses Per Books | $11,097 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $11,097 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $1,396 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,396 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL INCOME TAX PAID | $585 | $585 |
| FOREIGN TAX PAID | $520 | $520 |