BETH AND RAVENEL CURRY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BETH AND RAVENEL CURRY FOUNDATION (EIN 23-7411083)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202121379349101307
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T11:09:25-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | 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 | 237411083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH AND RAVENEL CURRY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 2125837096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 PARK AVENUE FLOOR 17 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100221240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAVENEL B CURRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125837096 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAVENEL | PersonFirstNm |
| Person Last | CURRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CAIN | PreparerPersonNm |
| PTIN | P00150750 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $532,602,886 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $39,703,451 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,906,257 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,906,257 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,906,257 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,998,584 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,998,584 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,998,584 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,039,859 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,039,859 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,039,859 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $95,895 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $95,895 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $95,895 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $44,744,046 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,040,595 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,000,736 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,450 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $81,804 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $129 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $129 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $143,905 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,831 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,174 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $415,959 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $415,776 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $652,771 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $433,186 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,602,827 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,602,827 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,255,598 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $433,186 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,602,827 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $25,488,448 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,607,409 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,000,736 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $383,045,699 | CashBOYAmt |
| Cash EOY | $389,908,941 | CashEOYAmt |
| Cash EOYFMV | $391,431,387 | CashEOYFMVAmt |
| Corporate Stock BOY | $24,941,955 | CorporateStockBOYAmt |
| Corporate Stock EOY | $64,266,632 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $129,931,332 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $28,215,170 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,284,560 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,240,167 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $436,202,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $461,460,133 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $532,602,886 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $436,202,824 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $461,460,133 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $436,202,824 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $461,460,133 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $436,202,824 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $461,460,133 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $436,202,824 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $25,488,448 | ExcessRevenueOverExpensesAmt |
| Other Increases | $71,861 | OtherIncreasesAmt |
| Subtotal | $461,763,133 | SubtotalAmt |
| Other Decreases | $303,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $461,460,133 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| SHORT-TERM GAINS/LOSSES | P | $289,449 | $289,449 | $289,449 |
| LONG-TERM GAINS/LOSSES | P | $750,410 | $750,410 | $750,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,039,859 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $289,449 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $64,043 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $64,043 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $64,043 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $118,400 | 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 | $118,400 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $54,357 | OverpaymentAmt |
| Applied To ES Tax | $54,357 | 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 | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | FOUNDATION CENTER (FDNCENTER.ORG) | WebsiteAddressTxt |
| Individual With Books | BETH AND RAVENEL CURRY FOUNDATION | IndividualWithBooksNm |
| Phone | 2125837096 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 PARK AVENUE FLOOR 17 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100221240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| RAVENEL B CURRY | ||||||||
| 499 PARK AVENUE FLOOR 17 | NEW YORK | NY | 100221240 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CAROLINE RIVERS CURRY | ||||||||
| 499 PARK AVENUE FLOOR 17 | NEW YORK | NY | 100221240 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $44,692,295 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $381,426,105 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $64,442,013 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $490,560,413 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $490,560,413 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,358,406 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $483,202,007 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,160,100 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,160,100 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $64,043 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $64,043 | TotalTaxAmt |
| Distributable Before Adj | $24,096,057 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $24,096,057 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $24,096,057 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,602,827 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $18,602,827 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $18,602,827 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,096,057 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $17,560,414 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,602,827 | QualifyingDistributionsAmt |
| Applied To Year1 | $17,560,414 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,042,413 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $23,053,644 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAVENEL B CURRY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENTERPRISE INSTITUTE | ||||||||
| 1789 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,316,000 | |
| BRIDGE2RWANDA | ||||||||
| 1818 N TAYLOR ST SUITE B | LITTLE ROCK | AR | 72207 | N/A | PUBLIC CHARITY | UNRESTRICTED | $6,000 | |
| CALVIN COOLIDGE PRESIDENTIAL FOUNDATION | ||||||||
| PO BOX 97 | PLYMOUTH NOTCH | VT | 05056 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| CENTER FOR EDUCATION REFORM | ||||||||
| 1455 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | 250 |
| CHILDREN'S SCHOLARSHIP FUND | ||||||||
| 8 W 38TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| COMMITTEE TO REDUCE INFECTIOUS DEATHS | ||||||||
| 5 PARTRIDGE HOLLOW ROAD | GREENWICH | CT | 06831 | N/A | PUBLIC CHARITY | UNRESTRICTED | $1,000 | |
| COMMON GOOD | ||||||||
| 37-24 24TH STREET SUITE 137 | LONG ISLAND CITY | NY | 11101 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||
| 1310 L STREET NW 7TH FLOOR | WASHINGTON | DC | 20005 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| COUNCIL OF FOREIGN RELATIONS | ||||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10065 | N/A | PUBLIC CHARITY | UNRESTRICTED | $50,000 | |
| DAVIDSON COLLEGE | ||||||||
| BOX 7170 | DAVIDSON | NC | 28035 | N/A | PUBLIC CHARITY | UNRESTRICTED | $1,000 | |
| DISCOVERY ORCHESTRA | ||||||||
| OAKES CENTER 120 MORRIS AVE | SUMMIT | NJ | 07901 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | |
| EDUCATION TRUST | ||||||||
| 1250 H STREET NW SUITE 700 | WASHINGTON | DC | 20005 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| EL EDUCATION | ||||||||
| 247 WEST 35TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | UNRESTRICTED | $125,000 | |
| FAMILY PROMISE | ||||||||
| 71 SUMMIT AVENUE | SUMMIT | NJ | 07901 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | |
| FOUNDATION FOR FIGHTING BLINDNESS | ||||||||
| 7168 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21046 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | 100 |
| FURMAN UNIVERSITY | ||||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | N/A | PUBLIC CHARITY | UNRESTRICTED | $160,000 | |
| GOODMAN INSTITUTE | ||||||||
| 6335 W NORTHWEST HWY - 2111 | DALLAS | TX | 75225 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| GREENWOOD GENETIC CENTER FOUNDATION | ||||||||
| 101 GREGOR MENDEL CIRCLE | GREENWOOD | SC | 29646 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| HUDSON INSTITUTE | ||||||||
| 1201 PENNSYLVANIA AVE NW SUITE 400 | WASHINGTON | DC | 20004 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| INDEPENDENT INSTITUTE | ||||||||
| 100 SWAN WAY | OAKLAND | CA | 94621 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| INDEPENDENT WOMEN'S FORUM | ||||||||
| 1875 I STREET NW SUITE 500 | WASHINGTON | DC | 20006 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| INSTITUTE FOR HUMANE STUDIES | ||||||||
| VERNON SMITH HALL 1ST FLOOR 3434 | ARLINGTON | VA | 22201 | N/A | PUBLIC CHARITY | UNRESTRICTED | $50,000 | WASHINGTON BLVD |
| INSTITUTE FOR JUSTICE | ||||||||
| 901 N GLEBE ROAD SUITE 900 | ARLINGTON | VA | 22203 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| INTELLIGENCE SQUARED | ||||||||
| 150 EAST 52ND STREET | NEW YORK | NY | 10022 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| JOE MARTIN ALS FOUNDATION | ||||||||
| 100 N TRYON ST STE 3420 | CHARLOTTE | NC | 28202 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| LAFAYETTE AVENUE PRESBYTERIAN CHURCH | ||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| LET GROW | ||||||||
| 228 PARK AVE S 77212 | NEW YORK | NY | 10003 | N/A | PUBLIC CHARITY | UNRESTRICTED | $125,000 | |
| LIFEBOX FOUNDATION | ||||||||
| 195 MONTAGUE ST 14TH FLOOR | BROOKLYN | NY | 11201 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| MANHATTAN INSTITUE | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | N/A | PUBLIC CHARITY | UNRESTRICTED | $249,977 | |
| NATIONAL REVIEW INSTITUTE | ||||||||
| 19 WEST 44TH STREET SUITE 1701 | NEW YORK | NY | 10036 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| NEW CRITERION | ||||||||
| 900 BROADWAY SUITE 602 | NEW YORK | NY | 10003 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH ST | CORONA | NY | 11368 | N/A | PUBLIC CHARITY | UNRESTRICTED | $87,500 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST AT RICHARD | NEW YORK | NY | 10024 | N/A | PUBLIC CHARITY | UNRESTRICTED | $1,125,000 | GILDER WAY |
| NORTHSIDE DEVELOPMENT GROUP | ||||||||
| PO BOX 3362 | SPARTANBURG | SC | 29304 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| PASSAGES ISRAEL | ||||||||
| 218 S MAIN ST | NAPERVILLE | IL | 60540 | N/A | PUBLIC CHARITY | UNRESTRICTED | $500,000 | |
| PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH STREET NW SUITE 550 SOUTH | WASHINGTON | DC | 20036 | N/A | PUBLIC CHARITY | UNRESTRICTED | $75,000 | |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| ROUNDABOUT THEATRE COMPANY | ||||||||
| 231 WEST 39TH ST SUITE 1200 | NEW YORK | NY | 10018 | N/A | PUBLIC CHARITY | UNRESTRICTED | $225,000 | |
| SALVATION ARMY | ||||||||
| 5550 PRAIRIE STONE PARKWAY | HOFFMAN ESTATES | IL | 60192 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| SUCCESS ACADEMY | ||||||||
| 95 PINE STREET FLOOR 6 | NEW YORK | NY | 10005 | N/A | PUBLIC CHARITY | UNRESTRICTED | $500,000 | |
| THE FEDERALIST SOCIETY | ||||||||
| 1776 I STREET NW SUITE 300 | WASHINGTON | DC | 20006 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL ANNUAL FUND | ||||||||
| 211 EMMET STREET SOUTH PO BOX | CHARLOTTESVILLE | VA | 22904 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | 400331 |
| VANGUARD CHARITABLE FUND | ||||||||
| PO BOX 9509 | WARWICK | RI | 02889 | N/A | PUBLIC CHARITY | UNRESTRICTED | $7,000,000 | |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| YOUNG PEOPLE'S CHORUS | ||||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| THE ALBUQUERQUE PUBLIC LIBRARY FOUNDATION | ||||||||
| PO BOX 25792 | ALBUQUERQUE | NM | 87125 | N/A | PUBLIC CHARITY | UNRESTRICTED | $1,000 | |
| ALEXANDER HAMILTON SOCIETY | ||||||||
| 1701 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| ATLAS FOUNDATION | ||||||||
| 11730 BROCKTON LANE | NORTH OSSEO | MN | 55369 | N/A | PUBLIC CHARITY | UNRESTRICTED | $300,000 | |
| COOPER HEWITT UNION | ||||||||
| 2 EAST 91ST ST | NEW YORK | NY | 10128 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| DONORS TRUST INC | ||||||||
| 1800 DIAGONAL RD UNIT 280 | ALEXANDRIA | VA | 22314 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION | ||||||||
| 510 WALNUT STREET SUITE 1250 | PHILADELPHIA | PA | 19106 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| JACK MILLER CENTER | ||||||||
| 3 BALA PLAZA WEST SUITE 401 | BALA CYNWYD | PA | 19004 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | |
| LOIS G MCARN COMMUNITY MINISTRY INC | ||||||||
| 131 SECOND STREET | CHERAW | SC | 29520 | N/A | PUBLIC CHARITY | UNRESTRICTED | $150 | |
| REASON FOUNDATION | ||||||||
| 5737 MESMER AVE | LOS ANGELES | CA | 90230 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| RIVER ROAD CHURCH BAPTIST | ||||||||
| 8000 RIVER ROAD | HENRICO | VA | 232298415 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100 | |
| GATEWAY FOUNDATION | ||||||||
| 55 E JACKSON BOULEVARD SUITE 1500 | CHICAGO | IL | 60604 | N/A | PUBLIC CHARITY | UNRESTRICTED | $130,000 | |
| GLOUCESTER-MATTHEWS HUMANE SOCIETY | ||||||||
| PO BOX 385 | GLOUCESTER | VA | 23061 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100 | |
| TRANSCEND INC | ||||||||
| 159 LINCOLN AVENUE | HASTINGS ON HUDSON | NY | 10706 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| VMTS EDUCATION INC | ||||||||
| 137 MONTEGUE STREET 132 | BROOKLYN | NY | 11201 | N/A | PUBLIC CHARITY | UNRESTRICTED | $400,000 | |
| YEAR UP | ||||||||
| 45 MILK STREET 9TH FLOOR | BOSTON | MA | 02109 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| ZETA CHARTER SCHOOLS | ||||||||
| 222 ALEXANDER AVE | BRONX | NY | 10454 | N/A | PUBLIC CHARITY | UNRESTRICTED | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,602,827 | 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 | $1,906,257 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,998,584 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $95,895 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,039,859 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,040,595 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,040,595 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| RAVENEL B CURRY | |||||||
| 1 | 499 PARK AVENUE | NEW YORK | NY | 10022 | $25,000,000 | Yes (X) | |
| RAVENEL B CURRY | |||||||
| 2 | 499 PARK AVENUE | NEW YORK | NY | 10022 | $14,703,451 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 393,456 SHARES LUMINAR TECHNOLOGIES, INC. | NoncashPropertyDesc |
| Fair Market Value | $14,703,451 | FairMarketValueAmt |
| Received | 2020-12-22 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $9,800 | Amt |
| Net Investment Income | $2,450 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RBC ENERGY FUND | $1,996,053 | $3,326,627 |
| RBC SMALL CAP FUND | $22,311,085 | $43,445,304 |
| 733 SHS. WELLS FARGO CORP. | $22,122 | $22,122 |
| 38 SHS. ALLEGHANY | $22,940 | $22,940 |
| CITI CUSTODY | $25,210,981 | $69,736,835 |
| 393,456 SHS. LUMINAR TECHNOLOGIES, INC. | $14,703,451 | $13,377,504 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXPLORADOR PANAM HORIZON FUND, LP | AT COST | $939,611 | $939,611 |
| CASDIN VENTURE OPPORTUNITIES FUND, L.P | AT COST | $1,847,811 | $1,847,811 |
| CASDIN PARTNERS OFFSHORE, LTD | AT COST | $3,898,155 | $7,853,762 |
| CASDIN PRIVATE GROWTH EQUITY FUND, L.P. | AT COST | $598,983 | $598,983 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHECKS IN TRANSIT | Desc |
| Amt | $303,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $160 | $0 | $0 | $0 |
| OTHER EXPENSES | $266,486 | $266,486 | $0 | $0 |
| PORTFOLIO DEDUCTIONS | $43,507 | $43,507 | $0 | $0 |
| INVESTMENT EXPENSE | $105,783 | $105,783 | $0 | $0 |
| NON-DEDUCTIBLE PORTION OF CONTRIBUTIONS | $23 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Revenue And Expenses Per Books | $95,895 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $95,895 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $95,895 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES | Desc |
| Amt | $71,861 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $81,804 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $129,074 | $0 | $0 | $0 |
| FOREIGN TAXES | $14,831 | $14,831 | $0 | $0 |