THE KIND FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE KIND FOUNDATION INC (EIN 81-0856748)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349102102
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T10:21:32-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100225342 | 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 | 810856748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIND FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIND | BusinessNameControlTxt |
| Phone | 2126163006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 TIMES SQUARE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MCSHERRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2126163006 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | MCSHERRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANAN SAMARA | PreparerPersonNm |
| PTIN | P02103452 | PTIN |
| Phone | 2122862600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,981,074 | 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 | $12,702,287 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,283 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,283 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,283 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $49,351 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $49,351 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $49,351 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $144,118 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,589,247 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $144,118 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $1,876 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $466 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $466 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $12,898,505 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $195,752 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $53,976 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $273,210 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $273,210 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,856,438 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,958,780 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $351,936 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $427,776 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $60,311 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $60,311 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $66,565 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $67,365 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $433,823 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $397,683 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $69 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,841 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $6,000 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $123,972 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $95,522 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $90,129 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,769 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $30,101 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $245 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $995 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $266,932 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $466 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $297,001 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,557,633 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $466 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,609,351 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $671,626 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $590,720 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,229,259 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $466 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,200,071 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,669,246 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $195,752 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $53,510 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $465,146 | CashBOYAmt |
| Cash EOY | $458,600 | CashEOYAmt |
| Cash EOYFMV | $458,600 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $15,963 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,400 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,400 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $59,497 | AcctRcvblAmt |
| Acct Rcvbl BOY | $4,050 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $59,497 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $59,497 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $33,889 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,205 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,205 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,600,174 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,298,788 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,298,788 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $550,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,792 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $119,957 | LandBOYAmt |
| Land EOY | $109,173 | LandEOYAmt |
| Land EOYFMV | $109,173 | LandEOYFMVAmt |
| Other Assets BOY | $9,082 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,411 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,411 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,248,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,981,074 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,981,074 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $252,474 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $223,478 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $3,580 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,100 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $256,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,578 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,924,907 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,642,582 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $67,300 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $111,914 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,992,207 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,754,496 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,248,261 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,981,074 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,992,207 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,669,246 | ExcessRevenueOverExpensesAmt |
| Other Increases | $94,393 | OtherIncreasesAmt |
| Subtotal | $10,755,846 | SubtotalAmt |
| Other Decreases | $1,350 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,754,496 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $1,583,996 | $1,445,129 | $138,867 | $138,867 |
| CAPITAL GAINS DIVIDENDS | P | $5,251 | $5,251 | $5,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $144,118 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,721 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,721 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,721 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,050 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,050 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,329 | OverpaymentAmt |
| Applied To ES Tax | $2,329 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 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 | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KINDSNACKS.COM/FOUNDATION | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIND FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126163006 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 TIMES SQUARE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL JOHNSTON | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | PRESIDENT & DIRECTOR | 1.00 | $0 | $0 | $0 |
| JULIANNA STORCH COHEN | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | SECRETARY & DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAREN MCSHERRY | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | TREASURER | 1.00 | $0 | $0 | $0 |
| DANIEL LUBETZKY | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUSTIN MERVIS | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFFREY SOLOMON | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GEORGE KHALAF | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | EXECUTIVE DIRECTOR, EMPATICO | 40.00 | $273,210 | $23,066 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NAOMI GIGES-DOWNEY | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | MANAGING DIRECTOR, D | 40.00 | $192,928 | $8,751 | $0 |
| KRISTIN OHNSTAD | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | MANAGING DIRECTOR | 40.00 | $188,841 | $5,976 | $0 |
| CLARE SMYTHE | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | CREATIVE DIRECTOR | 40.00 | $140,475 | $4,475 | $0 |
| TRAVIS HARDY | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | SR. MANAGER, PROGRAM | 40.00 | $122,700 | $16,715 | $0 |
| CHELSEA DONALDSON | ||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | DATA & INSIGHTS MANA | 40.00 | $95,805 | $11,191 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 12 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBALLOGIC INC | |||||
| 1741 TECHNOLOGY DRIVE | SAN JOSE | CA | 95110 | DIGITAL PRODUCT ENGINEERING | $114,710 |
| ANDELA | |||||
| 129 WEST 29TH STREET | NEW YORK | NY | 10001 | TECHNOLOGY CONSULTANT | $81,484 |
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1445 NEW YORK AVE NW | WASHINGTON | DC | 20005 | ADVERTISING AND SOCIAL MEDIA | $60,811 |
| VR BERRY LLC | |||||
| 244 FIFTH AVENUE SUITE V208 | NEW YORK | NY | 10001 | PRODUCT STRAT, DEV & IMPLEMENTATION | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EMPATICO IS A DIGITAL PLATFORM THAT CONNECTS CHILDREN AROUND THE WORLD TO BUILD RELATIONSHIPS, DEEPEN EMPATHY, AND BRING LEARNING TO LIFE. THROUGH A MATCHING ALGORITHM, STANDARDS-BASED ACTIVITIES, FILE-SHARING, AND SYNCHRONOUS OR ASYNCHRONOUS EXCHANGE CAPABILITIES, EMPATICO EMPOWERS CHILDREN TO CONNECT WITH THEIR PEERS AROUND THE WORLD AND RECOGNIZE THEIR SHARED HUMANITY. EMPATICO IS EASILY INTEGRATED INTO ANY CURRICULUM AND PREPARES STUDENTS TO BE OPEN-MINDED AND CONFIDENT IN AN INCREASINGLY INTERCONNECTED WORLD. | Description1Txt |
| Expenses1 | $3,611,395 | Expenses1Amt |
| Description2 | DAY OF SERVICE - THE FOUNDATION PROVIDES SUPPLIES TO DIFFERENT SCHOOLS AND ORGANIZATIONS WHERE THE FOUNDATION'S STAFF MEMBERS VOLUNTEER. | Description2Txt |
| Expenses2 | $149 | Expenses2Amt |
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 | $1,478,419 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $675,783 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,154,202 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,154,202 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,313 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,121,889 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $106,094 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,200,071 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $113,188 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,313,259 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,313,259 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-08-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,510 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $425,838 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $479,348 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $45,484 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $361,962 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $407,446 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,313,259 | CurrentYearAmt |
| Year1 | $5,051,425 | Year1Amt |
| Year2 | $3,774,547 | Year2Amt |
| Year3 | $2,862,058 | Year3Amt |
| Total | $16,001,289 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $590,720 | CurrentYearAmt |
| Year1 | $55,590 | Year1Amt |
| Year2 | $131,675 | Year2Amt |
| Year3 | $229,580 | Year3Amt |
| Total | $1,007,565 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,722,539 | CurrentYearAmt |
| Year1 | $4,995,835 | Year1Amt |
| Year2 | $3,642,872 | Year2Amt |
| Year3 | $2,632,478 | Year3Amt |
| Total | $14,993,724 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $70,729 | CurrentYearAmt |
| Year1 | $143,935 | Year1Amt |
| Year2 | $283,892 | Year2Amt |
| Year3 | $362,277 | Year3Amt |
| Total | $860,833 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL LUBETZKY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN KEATING AITKEN | |||||||||||||
| 1706 D STREET SE | WASHINGTON | DC | 20003 | NONE | I | HARDSHIP RELIEF GRANT | $200,000 | ||||||
| ARCHDIOCESE OF BALTIMORE | |||||||||||||
| 320 CATHEDRAL STREET | BALTIMORE | MD | 21201 | N/A | PC | EMPATICO GRANT TO SPREAD EMPATHY AND KINDNESS AND DEVELOP STUDENTS SOCIAL AND EMOTIONAL LEARNING | $1,000 | ||||||
| ARTEM NASIMOV | |||||||||||||
| 8767 CHEVY CHASE STREET | JAMAICA | NY | 11432 | NONE | I | HARDSHIP RELIEF GRANT | $1,500 | ||||||
| BORN THIS WAY FOUNDATION | |||||||||||||
| 250 W 57TH STREET 23RD FLOOR | NEW YORK | NY | 10107 | N/A | PC | DONATION TO BEKIND21 CAMPAIGN | $25,000 | ||||||
| BOYS AND GIRLS CLUB OF GREATER COFFEE COUNTY | |||||||||||||
| 210 WEST JACKSON STREET | DOUGLAS | GA | 31533 | N/A | PC | EMPATICO GRANT TO SPREAD EMPATHY AND KINDNESS AND DEVELOP STUDENTS SOCIAL AND EMOTIONAL LEARNING | $750 | ||||||
| BRENDA BACKAL | |||||||||||||
| 6549 SHELTONDALE AVE | WEST HILLS | CA | 91307 | NONE | I | HARDSHIP RELIEF GRANT | $2,000 | ||||||
| CANADAHELPS | |||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $37 | 186 SPADINA AVENUE UNITS 1-5 | TORONTO | ONTARIO | CA | M5T 3B2 | |||||
| CANADAHELPS | |||||||||||||
| N/A | PC | CHARITABLE MATCHING GIFT PROGRAM | $5,663 | 186 SPADINA AVENUE UNITS 1-5 | TORONTO | ONTARIO | CA | M5T 3B2 | |||||
| CHRISTEN SCHULTZ | |||||||||||||
| 35-16 34TH STREET 4L | NEW YORK | NY | 11106 | NONE | I | HARDSHIP RELIEF GRANT | $1,500 | ||||||
| CITY YEAR INC | |||||||||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||||
| DAVID KHOLDOROV | |||||||||||||
| 6536 99TH STREET 6B | NEW YORK | NY | 11374 | NONE | I | HARDSHIP RELIEF GRANT | $2,000 | ||||||
| EQUAL JUSTICE INITIATIVE | |||||||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | ||||||
| FANY GERSON | |||||||||||||
| 25 W 85TH STREET 2B | NEW YORK | NY | 10024 | NONE | I | HARDSHIP RELIEF GRANT | $37,000 | ||||||
| FRANCHESKA MARIA BONILLA SERRANO | |||||||||||||
| NONE | I | HARDSHIP RELIEF GRANT | $8,000 | 200M EAST 500M SOUTH OF PORTEGOLPE | PORTEGOLPE SANTA CRUZ | GUANACASTE | CS | OLD ROAD | |||||
| HEAF | |||||||||||||
| 2090 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||||
| HOSPITAL FOR SPECIAL SURGERY | |||||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | HARDSHIP RELIEF GRANT FOR INDIVIDUAL | $1,950 | ||||||
| HUSSEINI AND HUSSEINI | |||||||||||||
| N/A | NC | HARDSHIP RELIEF GRANT FOR INDIVIDUAL | $23,285 | 53 ERSAL STREET ANWAD CENTER SUITE | RAMALLAH | STATE OF PALESTIN | IS | 304 | |||||
| JAY COLICCHIA | |||||||||||||
| 110 GRANDE VIEW CIRCLE | MAYLENE | AL | 35114 | NONE | I | HARDSHIP RELIEF GRANT | $1,500 | ||||||
| JEWISH ASSOCIATION SERVING THE AGED | |||||||||||||
| 247 WEST 37TH STREET | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING SUPPORT | $4,000 | ||||||
| JOSEPH BAHNAM | |||||||||||||
| 30 COTTER FARM ROAD | NORWOOD | MA | 02062 | NONE | I | HARDSHIP RELIEF GRANT | $12,000 | ||||||
| KOKUA HAWAII FOUNDATION | |||||||||||||
| POBOX 866 | HALEIWA | HI | 96712 | N/A | PC | GENERAL OPERATING SUPPORT | $50 | ||||||
| MARIA GUILLERMINA VERA | |||||||||||||
| 144-44 130TH STREET | SOUTH OZONE PARK | NY | 11420 | NONE | I | HARDSHIP RELIEF GRANT | $2,000 | ||||||
| MATTHEW PUGLIESE | |||||||||||||
| 2148 60TH STREET | BROOKLYN | NY | 11204 | NONE | I | HARDSHIP RELIEF GRANT | $1,000 | ||||||
| MEAL ON WHEELS AMERICA | |||||||||||||
| 1550 CRYSTAL DRIVE STE 1004 | ARLINGTON | VA | 22202 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | ||||||
| MELISSA YENARI VILLEGAS CAMPOS | |||||||||||||
| NONE | I | HARDSHIP RELIEF GRANT | $8,000 | 200M EAST FROM STORE BAQUORE | HUACASSANTA CRUZ | GUANACASTE | CS | ||||||
| MILLBURN TOWNSHIP PUBLIC SCHOOLS | |||||||||||||
| 434 MILLBURN AVENUE | MILLBURN | NJ | 07041 | N/A | GOV | EMPATICO GRANT TO SPREAD EMPATHY AND KINDNESS AND DEVELOP STUDENTS SOCIAL AND EMOTIONAL LEARNING | $2,500 | ||||||
| NAMI | |||||||||||||
| 4301 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22203 | N/A | PC | DONATION TO FRONTLINE WELLNESS INITIATIVE | $25,000 | ||||||
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||||||||
| 55 CHAPEL STREET SUITE 200 | NEWTON | MA | 02458 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||||
| OUR WORLD NEIGHBORHOOD CHARTER SCHOOL | |||||||||||||
| 36-12 35TH AVENUE | ASTORIA | NY | 11106 | N/A | PC | EMPATICO GRANT TO SPREAD EMPATHY AND KINDNESS AND DEVELOP STUDENTS SOCIAL AND EMOTIONAL LEARNING | $1,000 | ||||||
| PAUL SEIBERT | |||||||||||||
| 679A CLOSTER DOCK ROAD | CLOSTER | NJ | 07624 | NONE | I | HARDSHIP RELIEF GRANT | $1,000 | ||||||
| RIZO CUBILLO NATANAEL TOMAS | |||||||||||||
| NONE | I | HARDSHIP RELIEF GRANT | $2,500 | HOUSE 15 50M NORTH FROM ROBERTO | HATILLO | SAN JOSE | CS | BRENES MESEN HIGH SCHOOL | |||||
| RODNEY FAULKNER | |||||||||||||
| 13 N 304 STREET RT 47 | HAMPSHIRE | IL | 60140 | NONE | I | HARDSHIP RELIEF GRANT | $1,500 | ||||||
| SABRINA MOLLER | |||||||||||||
| 50 SCHOOL LANE | HUNTINGTON | NY | 11743 | NONE | I | HARDSHIP RELIEF GRANT | $2,000 | ||||||
| SAUK RAPIDS-RICE PUBLIC SCHOOL | |||||||||||||
| 1833 OSAUKA ROAD NE | SAUK RAPIDS | MN | 56379 | N/A | GOV | EMPATICO GRANT TO SPREAD EMPATHY AND KINDNESS AND DEVELOP STUDENTS SOCIAL AND EMOTIONAL LEARNING | $1,500 | ||||||
| THE BLACKBAUD GIVING FUND | |||||||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM | $5,481 | ||||||
| THE GLOBAL EDUCATION BENCHMARK GROUP | |||||||||||||
| 3407 S JEFFERSON AVENUE SUITE 71 | ST LOUIS | MO | 63118 | N/A | PC | EMPATICO GRANT TO SPREAD EMPATHY AND KINDNESS AND DEVELOP STUDENTS SOCIAL AND EMOTIONAL LEARNING | $1,000 | ||||||
| TIDES FOUNDATION | |||||||||||||
| PO BOX 29903 | SAN FRANSICO | CA | 94129 | N/A | PC | GENERAL OPERATING SUPPORT TO PROJECT PN95 | $35,000 | ||||||
| UNITED WAY WORLDWIDE | |||||||||||||
| 701 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM | $57,754 | ||||||
| VARIOUS INDIVIDUALS | |||||||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | NONE | I | HARDSHIP RELIEF GRANT | $2,000 | ||||||
| VICTOR AYALA | |||||||||||||
| 10602 MIDGE DRIVE | BAKERSFIELD | CA | 93314 | NONE | I | HARDSHIP RELIEF GRANT | $1,500 | ||||||
| WHEELING COMMUNITY CONSOLIDATED SCHOOL DISTRICT 21 | |||||||||||||
| 999 W DUNDEE ROAD | WHEELING | IL | 60090 | N/A | GOV | EMPATICO GRANT TO SPREAD EMPATHY AND KINDNESS AND DEVELOP STUDENTS SOCIAL AND EMOTIONAL LEARNING | $3,750 | ||||||
| WORLD CENTRAL KITCHEN INC | |||||||||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | N/A | PC | DONATION TO COVID-19 RESPONSE | $100,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $590,720 | 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 | $2,283 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,351 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $144,118 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $466 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $196,218 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $196,218 | 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 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE | ||||||
| 1 | PO BOX 9509 | WARWICK | RI | 028899509 | $12,500,000 | Yes (X) |
| CHARLES KOCH INSTITUTE | ||||||
| 2 | 1320 NORTH COURTHOUSE ROAD SUITE 50 | ARLINGTON | VA | 22201 | $150,000 | Yes (X) |
| LONGVIEW FOUNDATION FOR EDUCATION | ||||||
| 3 | 1069 WEST BROAD STREET SUITE 801 | FALLS CHURCH | VA | 22046 | $25,000 | Yes (X) |
| NESTLE USA | ||||||
| 4 | 1812 NMOORE STREET | ARLINGTON | VA | 22209 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BOOKKEEPING | $47,158 | $0 | $0 | $47,158 |
| AUDIT AND TAX PREPARATION | $19,407 | $0 | $0 | $20,207 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUSSEINI AND HUSSEINI | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ERSAL STREET ANWAD CENTER SUITE | AddressLine1Txt |
| Address Line2 | 304 | AddressLine2Txt |
| City | RAMALLAH | CityNm |
| Province Or State | STATE OF PALESTIN | ProvinceOrStateNm |
| Country | IS | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-12-03 | GrantDt |
| Grant | $23,285 | GrantAmt |
| Purpose Of Grant | HARDSHIP RELIEF GRANT FOR INDIVIDUAL | PurposeOfGrantTxt |
| Expended By Grantee | $23,285 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | TO GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM PURPOSE OF GRANT. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 12/15/2020 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. | ResultsOfVerificationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD TOTAL BOND MARKET INDEX (VBTLX) 278,769.914 SHARES | FMV | $3,239,306 | $3,239,306 |
| VANGUARD TOTAL INTL STOCK INDEX (VTIAX) 68,759.878 SHARES | FMV | $2,231,946 | $2,231,946 |
| VANGUARD TOTAL STOCK MARKET INDEX (VTSAX) 50,955.624 SHARES | FMV | $4,827,536 | $4,827,536 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | $17,678 | $17,678 | $0 | |
| WEBSITE | $533,287 | $424,114 | $109,173 | $109,173 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $60,311 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $60,311 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $9,082 | $9,082 | $9,082 |
| PREPAID FEDERAL EXCISE TAX | $2,329 | $2,329 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX PROVISION | Desc |
| Amt | $1,350 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | $5,324 | $0 | $0 | $5,324 |
| FILING FEES | $1,254 | $0 | $0 | $0 |
| OFFICE EXPENSES | $20,091 | $0 | $0 | $36,182 |
| BANK FEES | $8,376 | $0 | $0 | $8,376 |
| DUES AND SUBSCRIPTIONS | $239 | $0 | $0 | $239 |
| INSURANCE | $3,649 | $0 | $0 | $3,811 |
| TECHNOLOGY | $44,883 | $0 | $0 | $65,692 |
| BUSINESS DEVELOPMENT-PARTNERSHIPS | $83,648 | $0 | $0 | $82,871 |
| EQUIPMENT AND REPAIRS | $2,359 | $0 | $0 | $5,374 |
| COMPUTER AND WEB EXPENSES | $78,208 | $0 | $466 | $70,653 |
| PROMOTIONAL EXPENSES | $13,641 | $0 | $0 | $13,465 |
| MISCELLANEOUS | $3,821 | $0 | $0 | $3,821 |
| POSTAGE AND SHIPPING | $1,290 | $0 | $0 | $1,044 |
| DIRECT CHARITABLE ACTIVITIES - DAY OF SERVICE | $149 | $0 | $0 | $149 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $466 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $466 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $94,393 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXISE TAX | $1,750 | $3,100 |
| FEDERAL EXCISE TAX | $1,830 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTANTS | $339,807 | $0 | $0 | $282,777 |
| PHOTOGRAPHY AND VIDEOGRAPHY | $14,410 | $0 | $0 | $14,410 |
| RECRUITING AND VETTING | $63,295 | $0 | $0 | $63,535 |
| PROGRAM CONSULTANTS | $500 | $0 | $0 | $20,650 |
| ADVERTISING AND SOCIAL MEDIA | $15,811 | $0 | $0 | $16,311 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,841 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,000 | DisbursementsCharitablePrpsAmt |