THE DISABILITY FUND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE DISABILITY FUND INC (EIN 26-0283588)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-20
- IRS object ID
- 202121109349300402
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-20T07:44:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD SUITE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260283588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DISABILITY FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 5163993020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 SUNRISE HIGHWAY NO 45 | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES D HAMMERMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5163993020 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | HAMMERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN M LABITA CPA | PreparerPersonNm |
| PTIN | P00140777 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABILITY OPPORTUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES D HAMMERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 SUNRISE HIGHWAY NO 45 | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,920,092 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEDOF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER POSITIVE COMMUNITY DEVELOPMENT FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,467,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,461,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,674,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,751,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $978 | PYOtherRevenueAmt |
| CY Other Revenue | $241,079 | CYOtherRevenueAmt |
| PY Total Revenue | $5,317,396 | PYTotalRevenueAmt |
| CY Total Revenue | $5,545,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $685,112 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,034,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $337,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $376,582 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,274 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,682,074 | PYOtherExpensesAmt |
| CY Other Expenses | $2,041,804 | CYOtherExpensesAmt |
| PY Total Expenses | $2,705,098 | PYTotalExpensesAmt |
| CY Total Expenses | $4,452,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,612,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,092,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,220,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,223,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,838,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,769,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,381,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,454,783 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE DOF IS TO PROVIDE TECHNICAL AND FINANCIAL SERVICES TO INDIVIDUALS AND ORGANIZATIONS SERVING THE DISABILITY MARKET THROUGHOUT THE UNITED STATES, WITH A FOCUS ON AFFORDABLE HOUSING, EDUCATION, VOCATIONAL TRAINING AND EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,125,188 | ExpenseAmt |
| Grant | $2,034,537 | GrantAmt |
| Revenue | $1,751,171 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) PROVIDING TECHNICAL AND FINANCIAL SERVICES TO INDIVIDUALS AND ORGANIZATIONS SERVING THE DISABILITY MARKET THROUGHOUT THE UNITED STATES, WITH A FOCUS ON AFFORDABLE HOUSING, SCHOOLS AND VOCATIONAL TRAINING CENTERS. | Desc |
| Total Program Service Expenses | $4,125,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCI B FREIMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163993020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 SUNRISE HIGHWAY NO 45 | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHARLES D HAMMERMAN | |||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $362,500 | $0 | $0 |
| LARUE GIBSON | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUIS DONOSO | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA TUROFF | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINNAMON CHAMBERS LEWIS | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN MANASTER | |||||||
| ASSISTANT SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY ADAMS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE FLANNERY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATE MURPHY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL ANN ROBERSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL JENKINS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| D EDWARD GREENE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD GALLAGHER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIF MANAGEMENT I LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 SUNRISE HWY STE 45 | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $532,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,461,526 | AllOtherContributionsAmt |
| Noncash Contributions | $905,014 | NoncashContributionsAmt |
| Total Contributions | $3,461,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN PORTFOLIO INTERES | 525990 | $1,550,116 | $1,550,116 |
| PROGRAMMATIC RENTAL IN | 532000 | $118,980 | $118,980 |
| FEES ON LOANS | 525990 | $82,075 | $82,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,751,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,316 | TotalRevenueColumnAmt |
| Exclusion | $68,316 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $398,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $374,453 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,547 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,547 | TotalRevenueColumnAmt |
| Exclusion | $23,547 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECOVERY OF LOAN LOSS | 900099 | $240,000 | $240,000 |
| MISCELLANEOUS REVENUE | 900099 | $1,079 | $1,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241,079 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,545,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,751,171 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332,942 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,537 | TotalAmt |
| Program Services | $2,034,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,500 | TotalAmt |
| Program Services | $290,000 | ProgramServicesAmt |
| Management And General | $36,250 | ManagementAndGeneralAmt |
| Fundraising | $36,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,082 | TotalAmt |
| Program Services | $11,266 | ProgramServicesAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,500 | TotalAmt |
| Program Services | $442,000 | ProgramServicesAmt |
| Management And General | $45,250 | ManagementAndGeneralAmt |
| Fundraising | $45,250 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,204 | TotalAmt |
| Program Services | $14,617 | ProgramServicesAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,000 | TotalAmt |
| Management And General | $47,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,154 | TotalAmt |
| Program Services | $94,777 | ProgramServicesAmt |
| Management And General | $79,387 | ManagementAndGeneralAmt |
| Fundraising | $17,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,641 | TotalAmt |
| Program Services | $25,105 | ProgramServicesAmt |
| Management And General | $3,702 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,242 | TotalAmt |
| Program Services | $53,242 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,105 | TotalAmt |
| Program Services | $37,976 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,257 | TotalAmt |
| Program Services | $858,257 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,224 | TotalAmt |
| Program Services | $107,224 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,590 | TotalAmt |
| Program Services | $55,746 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $43,886 | $43,886 | ||
| OTHER EXPENSES | $17,822 | $17,822 | ||
| MEALS AND ENTERTAINMENT | $11,624 | $10,291 | $1,235 | $98 |
| MEMBERSHIP FEES | $7,905 | $7,792 | $92 | $21 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,452,923 | TotalAmt |
| Program Services | $4,125,188 | ProgramServicesAmt |
| Management And General | $220,461 | ManagementAndGeneralAmt |
| Fundraising | $107,274 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,380,961 | BOYAmt |
| EOY | $13,081,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,873,627 | BOYAmt |
| EOY | $11,736,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,781 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,803,225 | BOYAmt |
| EOY | $19,211,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,939 | BOYAmt |
| EOY | $350,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,484,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,604 | BOYAmt |
| EOY | $7,365,842 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,780 | BOYAmt |
| EOY | $2,014,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094 | BOYAmt |
| EOY | $1,343,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,220,011 | BOYAmt |
| EOY | $55,223,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,979 | BOYAmt |
| EOY | $206,113 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $846,583 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,709,765 | BOYAmt |
| EOY | $41,651,958 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,375 | BOYAmt |
| EOY | $64,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,838,119 | BOYAmt |
| EOY | $42,769,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,277,954 | BOYAmt |
| EOY | $12,350,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,938 | BOYAmt |
| EOY | $103,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,381,892 | BOYAmt |
| EOY | $12,454,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,220,011 | BOYAmt |
| EOY | $55,223,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,092,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,825 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,381,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,467,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,461,526 | CurrentTaxYearAmt |
| Total | $12,797,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,381,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,467,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,461,526 | CurrentTaxYearAmt |
| Total | $12,797,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $114,588 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,683,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,316 | CurrentTaxYearAmt |
| Total | $345,585 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,079 | CurrentTaxYearAmt |
| Total | $242,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,385,286 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,755,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 978. 2020 AMOUNT: $ 1,079. RECOVERY OF LOAN LOSS RESERVE - 2020 AMOUNT: $ 240,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,750 | OtherCostOrOtherBasisAmt |
| Book Value | $498,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,784,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,285 | DepreciationAmt |
| Book Value | $4,682,129 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,353,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,519 | DepreciationAmt |
| Book Value | $1,337,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $732 | DepreciationAmt |
| Book Value | $847,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,365,842 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $8,075 |
| OTHER LIABILITIES | $56,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,352 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,380,333 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,825 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $94,519 | OtherRevenueAmt |
| Revenue Not Reported | $74,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,305,639 | RevenueSubtotalAmt |
| Other Revenues Not Included | $240,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $240,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,545,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,528,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,785 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,785 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,452,923 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,452,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | WSS HARDWARE, LLC NONCONTROLLING INTEREST 94,519. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECOVERY OF LOAN LOSS RESERVE 240,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECOVERY OF LOAN LOSS RESERVE -240,000. WSS HARDWARE, LLC NONCONTROLLING INTEREST 315,785. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AHRC | |||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 135678837 | 501C(3) | $10,000 | EDUCATION |
| ARC OF CAPE MAY | |||||||
| 822 ROUTE 47 | SOUTH DENNIS | NJ | 08245 | 222271013 | 501C(3) | $15,000 | EDUCATION/EMPLOYMENT/HOUSING/SOCIALIZATION/SPORTS |
| GIRL BE HEARD | |||||||
| 20 JAY STREET SUITE 209 | BROOKLYN | NY | 11201 | 271848709 | 501C(3) | $20,000 | EDUCATION |
| MADISON HOUSE AUTISM FDN | |||||||
| 820 WEST DIAMOND AVENUE SUITE 120 | GAITHERSBURG | MD | 20879 | 320260393 | 501C(3) | $10,000 | HOUSING/PUBLIC POLICY |
| LONG ISLAND SLED HOCKEY | |||||||
| 33 HARDING AVENUE | LYNBROOK | NY | 11563 | 770619541 | 501C(3) | $15,000 | SOCIALIZATION/SPORTS |
| NORA | |||||||
| 23 TEMPALONI ROAD | ELLENVILLE | NY | 12428 | 452070068 | FOR PROFIT | $20,000 | SOCIALIZATION/SPORTS/EDUCATION |
| ARC OF NJ | |||||||
| 985 LIVINGSTON AVE | NORTH BRUNSWICK | NJ | 08902 | 221665355 | 501C(3) | $10,000 | PUBLIC POLICY |
| ARTS IN ACTION | |||||||
| 5044 KRATZ CARRIAGE ROAD | PIPERSVILLE | PA | 18947 | 452639492 | FOR PROFIT | $10,000 | EDUCATION |
| BENEDICTINE PROGRAMS | |||||||
| 14299 BENEDICTINE LANE | RIDGELY | MD | 21660 | 520787237 | 501C(3) | $10,000 | SOCIALIZATION/SPORTS |
| BIG AUSTIN | |||||||
| 8000 CENTER PARK DRIVE STE 200 | AUSTIN | TX | 78754 | 742764780 | 501C(3) | $10,000 | EDUCATION/EMPLOYMENT/HOUSING |
| CP SOCCER | |||||||
| 94 FARGO LANE | IRVINGTON | NY | 10533 | 821749574 | 501C(3) | $20,000 | SOCIALIZATION/SPORTS |
| KAREN'S HOPE | |||||||
| 3565 KENORA PLACE | SEAFORD | NY | 11783 | 465582630 | 501C(3) | $25,000 | EDUCATION/HOUSING/SOCIALIZATION/SPORTS |
| BLICK CENTER | |||||||
| 640 WEST MARKET STREET | AKRON | OH | 44303 | 237176525 | 501C(3) | $10,000 | EMPLOYMENT |
| ALLEGRO | |||||||
| 419 ARDMORE ROAD | CHARLOTTE | NC | 28209 | 200221482 | 501C(3) | $20,000 | EDUCATION |
| NYU INITIATIVE FOR WOMEN WITH DISABILITIES | |||||||
| 530 FIRST AVENUE 12TH FLOOR | NEW YORK | NY | 10016 | 133971298 | 501C(3) | $10,000 | EDUCATION/SOCIALIZATION/SPORTS |
| BROOKLYN COMMUNITY SERVICES | |||||||
| 151 LAWRENCE STREET | BROOKLYN | NY | 11201 | 111630780 | 501C(3) | $10,000 | EMPLOYMENT |
| INTERGRATE AUTISM EMPLOYMENT | |||||||
| 303 5TH AVENUE SUITE 1005 | NEW YORK | NY | 10016 | 274152176 | 501C(3) | $15,000 | EMPLOYMENT |
| HARTLEY HOUSE | |||||||
| 416 WEST 46TH STREET | NEW YORK | NY | 10036 | 131656652 | 501C(3) | $25,000 | SOCIALIZATION/SPORTS |
| CABRILLO | |||||||
| 702 COUNTY SQUARE DRIVE | VENTURA | CA | 93003 | 953681521 | 501C(3) | $15,000 | SOCIALIZATION/SPORTS |
| COLUMBUS COMMUNITY FOUNDATION | |||||||
| 3495 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84115 | 876130042 | 501C(3) | $5,000 | EMPLOYMENT |
| COMMUNITY MAINSTREANING ASSOCIATES | |||||||
| 1025 OLD COUNTRY ROAD SUITE 325 | WESTBURY | NY | 11590 | 237448487 | 501C(3) | $10,000 | EDUCATION/EMPLOYMENT/HOUSING/SOCIALIZATION/SPORTS |
| CORNERSTONE VILLAGE | |||||||
| 13034 SATICOY STREET | NORTH HOLLYWOOD | CA | 91605 | 842737310 | 501C(3) | $10,000 | HOUSING/PUBLIC POLICY |
| FIRSTLIGHT FOUNDATION | |||||||
| 9983 KENWORTHY STREET | EL PASO | TX | 79936 | 475322938 | 501C(3) | $10,000 | EDUCATION |
| SPECIAL EDUCATION LEGAL FUND | |||||||
| 1 NAWTHORNE ROAD | OLD GREENWICH | CT | 06870 | 831467673 | 501C(3) | $15,000 | EDUCATION |
| GURAL JCC | |||||||
| 207 GROVE AVENUE | CEDARHURST | NY | 11516 | 112546437 | 501C(3) | $25,000 | SOCIALIZATION |
| GUIDING EYES | |||||||
| 611 GRANITE SPRING ROAD | YORKTOWN HEIGHTS | NY | 10598 | 131854606 | 501C(3) | $10,000 | EDUCATION/EMPLOYMENT/SOCIALIZATION/SPORST |
| ICS NY | |||||||
| 25 ELM PLACE 5TH FLOOR | BROOKLYN | NY | 11201 | 133964284 | 501C(3) | $15,000 | EDUCATION/SOCIALIZATION/SPORTS |
| CITY OF WHITE SULPHER SPRINGS | |||||||
| 589 MAIN STREET WEST | WHITE SULPHUR SPRINGS | WV | 24986 | 556000272 | 501C(3) | $55,000 | PUBLIC POLICY |
| ILO | |||||||
| 5603 POTOMAC AVENUE NW | WASHINGTON | DC | 20016 | 472723676 | 501C(3) | $10,000 | HOUSING/SOCIALIZATION/SPORTS |
| MUSIC CONSERVATORY OF WESTCHESTER | |||||||
| 216 CENTRAL AVE | WHITE PLAINS | NY | 10606 | 136007082 | 501C(3) | $5,000 | SOCIALIZATION/SPORTS |
| JOHN JAY COLLEGE FOUNDATION | |||||||
| 524 WEST 59TH STREET HAAREN HALL | NEW YORK | NY | 10019 | 133683676 | 501C(3) | $10,000 | EDUCATION |
| KEEN DCBALTIMORE | |||||||
| PO BOX 341590 | BETHESDA | MD | 20827 | 421657976 | 501C(3) | $10,000 | SOCIALIZATION/SPORTS |
| MAIN STREET CONNECT | |||||||
| 6200 POINDEXTER LANE | ROCKVILLE | MD | 20852 | 815280080 | 501C(3) | $10,000 | HOUSING |
| CITY OF WSS | |||||||
| 598 MAIN STREET WEST | WHITE SULPHUR SPRINGS | WV | 24986 | 556000272 | 501C(3) | $100,000 | CIVIC ENGAGEMENT |
| CHANGING THE PRESENT | |||||||
| 401 7TH AVENUE OFFICE LEVEL B | NEW YORK | NY | 10001 | 383729086 | 501C(3) | $5,000 | EDUCATION/EMPLOYMENT/HOUSING/PUBLIC POLICY/SOCIALIZATION/SPORTS |
| NICKY'S GARDEN | |||||||
| 750 LEXINGTON AVENUE | NEW YORK | NY | 10022 | 832704684 | 501C(3) | $10,000 | HOUSING |
| PARTNERS4HOUSING | |||||||
| 13110 NE 117TH PLACE 84 | WOODENVILLE | WA | 98072 | FOR PROFIT | $10,000 | HOUSING | |
| PATF | |||||||
| 1004 WEST 9TH AVENUE | KING OF PRUSSIA | PA | 19406 | 232953796 | 501C(3) | $10,000 | HOUSING |
| CHILDREN'S ACADEMY | |||||||
| 317 EAST 50TH STREET | NEW YORK | NY | 10022 | 270678797 | 501C(3) | $10,000 | EDUCATION |
| STERLING CENTER | |||||||
| 1000 BRIDGEPORT AVENUE | SHELTON | CT | 06484 | 132612524 | 501C(3) | $25,000 | PUBLIC POLICY |
| FINANCE FUND | |||||||
| 175 S 3RD STREET 1200 | COLUMBUS | OH | 43215 | 311229532 | 501C(3) | $10,000 | EMPLOYMENT |
| ILA | |||||||
| 560 JENER PLACE | PLYMOUTH | MI | 48170 | 352677943 | 501C(3) | $10,000 | HOUSING |
| LTO VENTURES | |||||||
| 136 OLD SAN ANTONIO ROAD SUITE 305 | BOERNE | TX | 78006 | 273113274 | 501C(3) | $5,000 | HOUSING |
| GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION | |||||||
| 809 JEFFERSON STREET SOUTH | LEWISBURG | WV | 24901 | 550763800 | 501C(3) | $750,000 | COMMUNITY DEVELOPMENT |
| LUNA AZUL HOMEOWNERS ASSOCIATION | |||||||
| 14550 N FRANK LLOYD WRIGHT BLVD | SCOTTSDALE | AZ | 85260 | 834533480 | 501C(3) | $155,000 | HOUSING |
| BLUE UMBRELLA INC | |||||||
| 108 WOODLAND ST | NATICK | MA | 01760 | 850736229 | 501C(3) | $100,000 | EDUCATION |
| WARRIOR RISING | |||||||
| 230 W 200 S PO BOX 961 | SALT LAKE CITY | UT | 84101 | 472534246 | 501C(3) | $100,000 | EMPLOYMENT |
| AKM GLOBAL INC | |||||||
| 270 WEST 17TH STREET | NEW YORK | NY | 10011 | 852147567 | FOR-PROFIT | $50,000 | HEALTH CARE |
| GREENRIVER ACADEMY | |||||||
| 722 E MAIN STREET | WHITE SULPHUR SPRINGS | WV | 24986 | 851520436 | FOR-PROFIT | $40,000 | EDUCATION |
| ASCENDIGO AUTISM | |||||||
| 818 INDUSTRY PLACE SUITE A | CARBONDALE | CO | 81623 | 200940000 | 501C(3) | $25,000 | HOUSING |
| EXCEPTIONAL MINDS | |||||||
| 13400 RIVERSIDE DRIVE SUITE 211 | SHERMAN OAKS | CA | 91423 | 800392843 | 501C(3) | $25,000 | EMPLOYMENT |
| MTMF INC | |||||||
| 494 CHESTNUT STREET | CEDARHURST | NY | 11516 | 113591432 | FOR-PROFIT | $10,000 | COVID RELIEF |
| HEWLETT EAST ROCKAWAY | |||||||
| 295 MAIN STREET | EAST ROCKAWAY | NY | 11518 | 111694954 | 501C(3) | $10,000 | COVID RELIEF |
| AGI EVENTS | |||||||
| 13 FRANKLIN AVENUE SUITE A | HEWLETT | NY | 11557 | 113206744 | FOR-PROFIT | $8,500 | COVID RELIEF |
| AMBIANCE SALON | |||||||
| 1344 BROADWAY 5 | HEWLETT | NY | 11557 | 113343458 | FOR-PROFIT | $8,500 | COVID RELIEF |
| JOLIE FLEUR | |||||||
| 1321 BORADWAY | HEWLETT | NY | 11557 | 522276926 | FOR-PROFIT | $8,500 | COVID RELIEF |
| LAII | |||||||
| 410 MERRICK ROAD | OCEANSIDE | NY | 11572 | 113069797 | FOR-PROFIT | $8,500 | COVID RELIEF |
| MURLEES | |||||||
| 24 ATLANTIC AVENUE | LYNBROOK | NY | 11563 | 272881748 | FOR-PROFIT | $7,500 | COVID RELIEF |
| PALMI CORP | |||||||
| 1203 BROADWAY | HEWLETT | NY | 11557 | 264732152 | FOR-PROFIT | $7,500 | COVID RELIEF |
| WEDDING DRESSES COURTURE BY VASSA | |||||||
| 1044 BROADWAY | WOODMERE | NY | 11598 | 264706183 | FOR-PROFIT | $7,400 | COVID RELIEF |
| HARRY'S AUTO BODY SHOP | |||||||
| 236 MERRICK ROAD | LYNBROOK | NY | 11563 | 112355806 | FOR-PROFIT | $5,000 | COVID RELIEF |
| HEWLETT JEWELERS | |||||||
| 1344 BORADWAY | HEWLETT | NY | 11557 | 113344124 | FOR-PROFIT | $5,000 | COVID RELIEF |
| LOIS BRONZ CHILDREN'S CENTER | |||||||
| 30 MANHATTAN AVENUE | WHITE PLAINS | NY | 10607 | 132572276 | 501C(3) | $5,000 | EDUCATION |
| NYS CDFI COALITION | |||||||
| 255 ORANGE STREET | ALBANY | NY | 12210 | 811809664 | 501C(3) | $15,000 | COMMUNITY DEVELOPMENT |
| BEAUTIFUL PEOPLE | |||||||
| 28 RAILROAD AVE 4A | WARWICK | NY | 10990 | 204817022 | 501C(3) | $5,000 | SOCIALIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS A FULL APPLICATION PROCESS INCLUDING REVIEW AND FOLLOW UP WITH THE RECIPIENTS WHO PROVIDE REPORTS ON HOW FUNDS ARE EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES D HAMMERMAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $262,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $100,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $362,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CHARLES HAMMERMAN RECEIVED A BONUS OF $100,000 WHICH WAS APPROVED BY THE FINANCE COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCI FREIMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF PRESIDENT & CEO | RelationshipDescriptionTxt |
| Transaction | $532,500 | TransactionAmt |
| Transaction | MANAGEMENT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $900,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT SERVICES ARE PROVIDED THROUGH DIF MANAGEMENT I, LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE MEMBERS OF MANAGEMENT IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CEO WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CEO WILL NOTIFY MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CEO AND BE REPORTED TO THE GOVERNING BODY. IF THE CEO ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR BOARD TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE BOARD AND THAT THE BOARD SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE BOARD REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE BOARD USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE BOARD'S DECISION REGARDING THE AMOUNT OF COMPENSATION PAID MUST BE ADEQUATELY DOCUMENTED IN THE CONTEMPORANEOUSLY WRITTEN FORMAT, DOCUMENTED WITH THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WERE APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| DOF EQUITY PLUS SCOTT LANE LLC | ||||||||
| 265 SUNRISE HIGHWAY 45 | ROCKVILLE CENTRE | NY | 11570 | ACQUIRING, OWNING, HOLDING AND OTHERWISE DEALING WITH CERTAIN REAL PROPERTY | NY | -$64,812 | $1,476,500 | THE DISABILITY FUND INC |
| DOF EQUITY PLUS 698 MAIN STREET LLC | ||||||||
| 265 SUNRISE HIGHWAY 45 | ROCKVILLE CENTRE | NY | 11570 | ACQUIRING, OWNING, HOLDING AND OTHERWISE DEALING WITH CERTAIN REAL PROPERTY | NY | -$27,999 | $1,008,555 | THE DISABILITY FUND INC |
| DOF EQUITY PLUS 714 MAIN STREET LLC | ||||||||
| 265 SUNRISE HIGHWAY 45 | ROCKVILLE CENTRE | NY | 11570 | ACQUIRING, OWNING, HOLDING AND OTHERWISE DEALING WITH CERTAIN REAL PROPERTY | NY | -$4,191 | $732,670 | THE DISABILITY FUND INC |
| DOF EQUITY PLUS LLC | ||||||||
| 265 SUNRISE HIGHWAY 45 | ROCKVILLE CENTRE | NY | 11570 | ACQUIRING, OWNING, HOLDING AND OTHERWISE DEALING WITH CERTAIN REAL PROPERTY | NY | $0 | $0 | THE DISABILITY FUND INC |
| DOF EQUITY PLUS LUNA AZ LLC | ||||||||
| 265 SUNRISE HIGHWAY 45 | ROCKVILLE CENTRE | NY | 11570 | ACQUIRING, OWNING, HOLDING AND OTHERWISE DEALING WITH CERTAIN REAL PROPERTY | NY | -$62,619 | $2,927,857 | THE DISABILITY FUND INC |
| DOF EQUITY PLUS HOTEL LLC | ||||||||
| 265 SUNRISE HIGHWAY 45 | ROCKVILLE CENTRE | NY | 11570 | ACQUIRING, OWNING, HOLDING AND OTHERWISE DEALING WITH CERTAIN REAL PROPERTY | NY | -$111,831 | $3,451,886 | THE DISABILITY FUND INC |
| DOF EQUITY PLUS WSS CC LLC | ||||||||
| 265 SUNRISE HIGHWAY 45 | ROCKVILLE CENTRE | NY | 11570 | ACQUIRING, OWNING, HOLDING AND OTHERWISE DEALING WITH CERTAIN REAL PROPERTY | NY | $907,239 | $945,925 | THE DISABILITY FUND INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSS HARDWARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 SUNRISE HIGHWAY 45 | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851827740 | EIN |
| Primary Activities | ACQUIRING, OWNING, HOLDING AND OTHERWISE DEALING WITH CERTAIN REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOF EQUITY PLUS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$147,917 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $566,801 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.83500 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSS HARDWARE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $507,807 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |