THE KIND FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE KIND FOUNDATION INC (EIN 81-0856748)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349105273
- Schema version
- 2018v3.1
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:07:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261550036 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNSTEIN ROSEN & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 THIRD AVENUE SUITE 1502 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810856748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIND FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIND | BusinessNameControlTxt |
| Phone | 2126163006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 TIMES SQUARE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MCSHERRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2126163006 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNSTEIN ROSEN COMPANY CPAS PC | PreparerPersonNm |
| PTIN | P01025069 | PTIN |
| Phone | 2126129700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,477,692 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $198,265 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $198,265 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $198,265 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,930,202 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,366,496 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,930,202 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $9,929,532 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $10,158,467 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,128,467 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,127,797 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $2,330,844 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,134,448 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,226 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $65,583 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $41,415 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $289,788 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $263,540 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $279,508 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $158,335 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $138,757 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $138,757 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $84,205 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $72,185 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $72,288 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $64,422 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $917,060 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $905,527 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,182,259 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $138,757 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,639,872 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $134,675 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $134,675 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,316,934 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $138,757 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,774,547 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,841,533 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,128,467 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,989,040 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $682,900 | CashBOYAmt |
| Cash EOY | $312,771 | CashEOYAmt |
| Cash EOYFMV | $312,771 | CashEOYFMVAmt |
| Acct Rcvbl | $5,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $5,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,000 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $19,694 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $37,495 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $37,495 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,352 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,403,350 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,862,682 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $432,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $172,533 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $378,651 | LandBOYAmt |
| Land EOY | $259,744 | LandEOYAmt |
| Land EOYFMV | $259,744 | LandEOYFMVAmt |
| Total Assets BOY | $1,083,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,018,360 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,477,692 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $190,090 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $283,320 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $190,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,320 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $893,507 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,735,040 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $893,507 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,735,040 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,083,597 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,018,360 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $893,507 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,841,533 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,735,040 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,735,040 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| KIND STOCK | D | 2017-12-17 | 2018-01-18 | $9,964,757 | $2,352 | $9,962,405 | $9,962,405 |
| KM PARTNERSHIP LLC | P | 2018-01-17 | 2018-01-18 | $31,069 | $19,121 | $11,948 | $11,948 |
| VNGRD TTL BD MKT ADML | P | 2018-02-02 | 2018-10-25 | $1,096,000 | $1,108,233 | -$12,233 | -$12,233 |
| VNGRD TTL INTL STK ADML | P | 2018-02-02 | 2018-10-25 | $414,000 | $460,982 | -$46,982 | -$46,982 |
| VNGRD TTL STK MKT I | P | 2018-02-02 | 2018-10-25 | $1,860,000 | $1,845,606 | $14,394 | $14,394 |
| CAPITAL GAINS DIVIDENDS | P | $670 | $670 | $670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,930,202 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $9,929,532 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,862,058 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,868,291 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.263340 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,395,361 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,719,555 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.513084 | DistributionYr2Rt |
| Total Distribution | 0.776424 | TotalDistributionRt |
| Average Distribution | 0.388212 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,516,755 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,306,306 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $101,285 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,407,591 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,774,547 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $101,285 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $101,285 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $101,285 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $101,300 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $101,300 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $4 | EsPenaltyAmt |
| Overpayment | $11 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $11 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.KINDSNACKS.COM/FOUNDATION | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126163006 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 TIMES SQUARE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL JOHNSTON | ||||||||
| PO BOX 705 MIDTOWN STATION | NEW YORK | NY | 100180012 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| VINCENT SCARFONE | ||||||||
| PO BOX 705 MIDTOWN STATION | NEW YORK | NY | 100180012 | VICE PRESIDENT & DIRECTOR | 1.00 | $0 | $0 | $0 |
| JULIANNA STORCH COHEN | ||||||||
| PO BOX 705 MIDTOWN STATION | NEW YORK | NY | 100180012 | SECRETARY & DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAREN MCSHERRY | ||||||||
| PO BOX 705 MIDTOWN STATION | NEW YORK | NY | 100180012 | TREASURER | 1.00 | $0 | $0 | $0 |
| DANIEL LUBETZKY | ||||||||
| PO BOX 705 MIDTOWN STATION | NEW YORK | NY | 100180012 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUSTIN MERVIS | ||||||||
| PO BOX 705 MIDTOWN STATION | NEW YORK | NY | 100180012 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFFREY SOLOMON | ||||||||
| PO BOX 705 MIDTOWN STATION | NEW YORK | NY | 100180012 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GEORGE KHALAF | ||||||||
| 26 4TH STREET | BROOKLYN | NY | 11231 | EXECUTIVE DIRECTOR,E | 40.00 | $217,914 | $18,000 | $0 |
| KRISTIN OHNSTAD | ||||||||
| 59 PATCHEN AVE | BROOKLYN | NY | 11221 | DIR. OF BUS DEV, EMP | 40.00 | $169,247 | $13,726 | $0 |
| JAMES TURNBULL | ||||||||
| 96 SCHERMERHORN ST | BROOKLYN | NY | 11201 | CHIEF TECHNOLOGY OFF | 40.00 | $161,528 | $10,596 | $0 |
| CLARE SMYTH | ||||||||
| 334A 19TH STREET | BROOKLYN | NY | 11215 | CREATIVE DIRECTOR | 40.00 | $160,621 | $10,096 | $0 |
| LINDSEY SMITH | ||||||||
| 210 BROWN ST | PHILADELPHIA | PA | 19123 | SR. FRONT END ENGINE | 40.00 | $151,235 | $4,803 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BULLY PULPIT INTERACTIVE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ADVERTISING AND SOCIAL MEDIA | ServiceTypeTxt |
| Compensation | $270,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EMPATICO IS A FREE, ONE-STOP SHOP FOR MATCHING CLASSROOMS, GLOBAL SCHEDULING, SEAMLESS VIDEO CONNECTION, AND STANDARDS-BASED ACTIVITIES. EMPATICO'S ACTIVITIES INCORPORATE INSIGHTS FROM CHILD DEVELOPMENT RESEARCH TO CREATE MEANINGFUL EXPERIENCES AND POSITIVE PERCEPTIONS AMONG STUDENTS AROUND THE WORLD. IT IS CURRENTLY AVAILABLE IN ENGLISH, SPANISH AND FRENCH FOR CLASSROOMS WITH 6-11 YEAR OLDS. | Description1Txt |
| Expenses1 | $3,635,741 | Expenses1Amt |
| Description2 | OTHER PROGRAMS - KIND SCHOOLS CHALLENGE IS A PARTNERSHIP WITH MAKING CARING COMMON, A PROJECT OF THE HARVARD GRADUATE SCHOOL OF EDUCATION. THE CHALLENGE AIMS TO EMPOWER MIDDLE- AND HIGH-SCHOOL STUDENTS TO BUILD TOLERANT, INCLUSIVE COMMUNITIES BY TACKLING ISSUES THAT UNDERMINE CARING. IT PROVIDES A HANDS-ON OPPORTUNITY FOR ENTERPRISING STUDENTS TO COMBAT THESE ISSUES AND DIRECTLY IMPACT THE WAY THEIR PEERS TREAT ONE ANOTHER - INSIDE AND OUTSIDE OF SCHOOL. THE PROGRAM WAS SUSPENDED AS OF MAY 2018. | Description2Txt |
| Expenses2 | $138,806 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,102,133 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $544,319 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,646,452 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,646,452 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $129,697 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,516,755 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $425,838 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,774,547 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,774,547 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $101,285 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,673,262 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-08-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $425,838 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $425,838 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $361,962 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $361,962 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,774,547 | CurrentYearAmt |
| Year1 | $2,862,058 | Year1Amt |
| Year2 | $1,395,361 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $8,031,966 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $131,675 | CurrentYearAmt |
| Year1 | $229,580 | Year1Amt |
| Year2 | $1,226,500 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,587,755 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,642,872 | CurrentYearAmt |
| Year1 | $2,632,478 | Year1Amt |
| Year2 | $168,861 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $6,444,211 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $283,892 | CurrentYearAmt |
| Year1 | $362,277 | Year1Amt |
| Year2 | $90,652 | Year2Amt |
| Year3 | $8,501 | Year3Amt |
| Total | $745,322 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL LUBETZKY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE JEWISH FEDERATION OF GREATER LA | |||||||
| 6505 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90048 | NONE | TAX EXEMPT | GENERAL SUPPORT | $25,000 |
| AMERICAN RED CROSS | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 10019 | NONE | TAX EXEMPT | GENERAL SUPPORT | $35,000 |
| SPEED FOR NEED INC | |||||||
| 338 S SHARON AMITY ROAD | CHARLOTTE | NC | 28211 | NONE | TAX EXEMPT | GENERAL SUPPORT | $25,000 |
| REESSPECHT LIFE | |||||||
| PO BOX 1484 | MILLER PLACE | NY | 11764 | NONE | TAX EXEMPT | GENERAL SUPPORT | $35,000 |
| GROW NYC | |||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | NONE | TAX EXEMPT | GENERAL SUPPORT | $700 |
| ASSOCIATIONS OF COMMUNITY EMPLOYMENT | |||||||
| 114 GREENE STREET 5TH FLOOR | NEW YORK | NY | 10012 | NONE | TAX EXEMPT | GENERAL SUPPORT | $750 |
| AHRC | |||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | TAX EXEMPT | GENERAL SUPPORT | $1,125 |
| CARTER BRUDEN NETWORK | |||||||
| 415 EAST 73RD STREET | NEW YORK | NY | 10021 | NONE | TAX EXEMPT | GENERAL SUPPORT | $1,200 |
| CITYMEALS ON WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | TAX EXEMPT | GENERAL SUPPORT | $1,000 |
| HARLEM GROWN | |||||||
| 127 WEST 127TH ST 201 | NEW YORK | NY | 10027 | NONE | TAX EXEMPT | GENERAL SUPPORT | $500 |
| HEAF | |||||||
| 2090 SEVENTH AVENUE | NEW YORK | NY | 10027 | NONE | TAX EXEMPT | GENERAL SUPPORT | $1,000 |
| NYC RELIEF | |||||||
| 295 WALNUT STREET | ELIZABETH | NJ | 07201 | NONE | TAX EXEMPT | GENERAL SUPPORT | $700 |
| UNION SETTLEMENT | |||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | NONE | TAX EXEMPT | GENERAL SUPPORT | $1,200 |
| CRADLES TO CRAYONS | |||||||
| 30 CLIPPER ROAD PO BOX 799 | W CONSHOHOCKEN | PA | 19428 | NONE | TAX EXEMPT | GENERAL SUPPORT | $400 |
| ENRICH LA | |||||||
| 2173 CEDARHURST DRIVE | LOS ANGELES | CA | 90027 | NONE | TAX EXEMPT | GENERAL SUPPORT | $500 |
| RANDOM ACTS OF FLOWERS | |||||||
| 2000 GREENLEAF ST SUITE 5 | EVANSTON | IL | 60202 | NONE | TAX EXEMPT | GENERAL SUPPORT | $500 |
| THE BRIDGE OVER TROUBLED WATERS | |||||||
| PO BOX 3488 | PASADENA | TX | 77501 | NONE | TAX EXEMPT | GENERAL SUPPORT | $300 |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | NONE | TAX EXEMPT | GENERAL SUPPORT | $1,800 |
| RUBIA FERNANDES | |||||||
| 24 WRIGHT AVENUE | MEDFORD | MA | 02155 | NONE | N/A | KIND SCHOOLS CHALLENGE GRANT | $1,000 |
| JENNA AGNONE | |||||||
| 34 SUFFOLK STREET | MEDFORD | MA | 02155 | NONE | N/A | KIND SCHOOLS CHALLENGE GRANT | $1,000 |
| LUIZA BARBOSA | |||||||
| 17 PARK STREET COURT | MEDFORD | MA | 02155 | NONE | N/A | KIND SCHOOLS CHALLENGE GRANT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $134,675 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $198,265 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,930,202 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,128,467 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,128,467 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| KOMAROFF FAMILY FOUNDATION | ||||||
| 1 | 135 EAST 79TH STREET | NEW YORK | NY | 10018 | $10,000 | Yes (X) |
| ANONYMOUS | ||||||
| 2 | 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | $5,000 | Yes (X) |
| ANONYMOUS | ||||||
| 3 | 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | $5,000 | Yes (X) |
| ANONYMOUS | ||||||
| 4 | 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $65,583 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $41,415 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (49 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2017-05-31 | $2,513 | $489 | SL | 3.000000000000 | $838 | $0 | $838 |
| COMPUTER | 2017-05-31 | $1,955 | $380 | SL | 3.000000000000 | $652 | $0 | $652 |
| COMPUTER | 2017-05-31 | $256 | $50 | SL | 3.000000000000 | $85 | $0 | $85 |
| COMPUTER | 2017-05-31 | $929 | $181 | SL | 3.000000000000 | $310 | $0 | $310 |
| COMPUTER | 2017-05-31 | $2,499 | $486 | SL | 3.000000000000 | $833 | $0 | $833 |
| COMPUTER | 2017-06-14 | $459 | $89 | SL | 3.000000000000 | $153 | $0 | $153 |
| COMPUTER | 2017-06-14 | $1,347 | $262 | SL | 3.000000000000 | $449 | $0 | $449 |
| COMPUTER | 2017-06-14 | $455 | $88 | SL | 3.000000000000 | $152 | $0 | $152 |
| COMPUTER | 2017-07-28 | $500 | $69 | SL | 3.000000000000 | $167 | $0 | $167 |
| COMPUTER | 2017-07-28 | $1,199 | $167 | SL | 3.000000000000 | $400 | $0 | $400 |
| COMPUTER | 2017-08-28 | $420 | $47 | SL | 3.000000000000 | $140 | $0 | $140 |
| COMPUTER | 2017-09-28 | $2,399 | $200 | SL | 3.000000000000 | $800 | $0 | $800 |
| COMPUTER | 2017-10-28 | $448 | $25 | SL | 3.000000000000 | $149 | $0 | $149 |
| COMPUTER | 2017-12-28 | $2,299 | SL | 3.000000000000 | $766 | $0 | $766 | |
| WEBSITE | 2017-10-01 | $9,736 | $811 | SL | 3.000000000000 | $3,245 | $0 | $3,245 |
| WEBSITE | 2017-10-01 | $1,230 | $103 | SL | 3.000000000000 | $410 | $0 | $410 |
| WEBSITE | 2017-10-01 | $1,540 | $128 | SL | 3.000000000000 | $513 | $0 | $513 |
| WEBSITE | 2017-10-01 | $1,480 | $123 | SL | 3.000000000000 | $493 | $0 | $493 |
| WEBSITE | 2017-10-01 | $1,455 | $121 | SL | 3.000000000000 | $485 | $0 | $485 |
| WEBSITE | 2017-10-01 | $690 | $58 | SL | 3.000000000000 | $230 | $0 | $230 |
| WEBSITE | 2017-10-01 | $10,016 | $835 | SL | 3.000000000000 | $3,339 | $0 | $3,339 |
| WEBSITE | 2017-10-01 | $11,500 | $958 | SL | 3.000000000000 | $3,833 | $0 | $3,833 |
| WEBSITE | 2017-10-01 | $11,500 | $958 | SL | 3.000000000000 | $3,833 | $0 | $3,833 |
| WEBSITE | 2017-10-01 | $11,500 | $958 | SL | 3.000000000000 | $3,833 | $0 | $3,833 |
| WEBSITE | 2017-11-01 | $11,500 | $639 | SL | 3.000000000000 | $3,833 | $0 | $3,833 |
| WEBSITE | 2017-12-01 | $11,500 | $319 | SL | 3.000000000000 | $3,833 | $0 | $3,833 |
| WEBSITE | 2017-10-01 | $31,687 | $2,641 | SL | 3.000000000000 | $10,562 | $0 | $10,562 |
| WEBSITE | 2017-10-01 | $18,067 | $1,506 | SL | 3.000000000000 | $6,022 | $0 | $6,022 |
| WEBSITE | 2017-10-01 | $18,067 | $1,506 | SL | 3.000000000000 | $6,022 | $0 | $6,022 |
| WEBSITE | 2017-10-01 | $18,067 | $1,506 | SL | 3.000000000000 | $6,022 | $0 | $6,022 |
| WEBSITE | 2017-10-01 | $18,067 | $1,506 | SL | 3.000000000000 | $6,022 | $0 | $6,022 |
| WEBSITE | 2017-10-01 | $18,067 | $1,506 | SL | 3.000000000000 | $6,022 | $0 | $6,022 |
| WEBSITE | 2017-10-01 | $18,076 | $1,506 | SL | 3.000000000000 | $6,025 | $0 | $6,025 |
| WEBSITE | 2017-10-01 | $17,160 | $1,430 | SL | 3.000000000000 | $5,720 | $0 | $5,720 |
| WEBSITE | 2017-10-01 | $17,160 | $1,430 | SL | 3.000000000000 | $5,720 | $0 | $5,720 |
| WEBSITE | 2017-10-01 | $17,240 | $1,437 | SL | 3.000000000000 | $5,747 | $0 | $5,747 |
| WEBSITE | 2017-10-01 | $16,502 | $1,375 | SL | 3.000000000000 | $5,501 | $0 | $5,501 |
| WEBSITE | 2017-10-01 | $10,000 | $833 | SL | 3.000000000000 | $3,333 | $0 | $3,333 |
| WEBSITE | 2017-10-01 | $18,000 | $1,500 | SL | 3.000000000000 | $6,000 | $0 | $6,000 |
| WEBSITE | 2017-10-01 | $10,000 | $833 | SL | 3.000000000000 | $3,333 | $0 | $3,333 |
| WEBSITE | 2017-10-01 | $10,000 | $833 | SL | 3.000000000000 | $3,333 | $0 | $3,333 |
| WEBSITE | 2017-10-16 | $5,000 | $278 | SL | 3.000000000000 | $1,667 | $0 | $1,667 |
| WEBSITE | 2017-11-27 | $10,000 | $278 | SL | 3.000000000000 | $3,333 | $0 | $3,333 |
| WEBSITE | 2017-10-01 | $7,442 | $620 | SL | 3.000000000000 | $2,481 | $0 | $2,481 |
| WEBSITE | 2017-10-01 | $32,500 | $2,708 | SL | 3.000000000000 | $10,833 | $0 | $10,833 |
| WEBSITE | 2018-09-01 | $1,700 | SL | 3.000000000000 | $189 | $0 | $189 | |
| WEBSITE | 2018-10-01 | $7,000 | SL | 3.000000000000 | $583 | $0 | $583 | |
| WEBSITE | 2018-11-01 | $7,300 | SL | 3.000000000000 | $406 | $0 | $406 | |
| WEBSITE | 2018-12-01 | $3,850 | SL | 3.000000000000 | $107 | $0 | $107 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN MARKETABLE SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $6,403,350 | BookValueAmt |
| EOYFMV | $5,862,682 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (49 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER | $2,513 | $1,327 | $1,186 | $1,186 |
| COMPUTER | $1,955 | $1,032 | $923 | $923 |
| COMPUTER | $256 | $135 | $121 | $121 |
| COMPUTER | $929 | $491 | $438 | $438 |
| COMPUTER | $2,499 | $1,319 | $1,180 | $1,180 |
| COMPUTER | $459 | $242 | $217 | $217 |
| COMPUTER | $1,347 | $711 | $636 | $636 |
| COMPUTER | $455 | $240 | $215 | $215 |
| COMPUTER | $500 | $236 | $264 | $264 |
| COMPUTER | $1,199 | $567 | $632 | $632 |
| COMPUTER | $420 | $187 | $233 | $233 |
| COMPUTER | $2,399 | $1,000 | $1,399 | $1,399 |
| COMPUTER | $448 | $174 | $274 | $274 |
| COMPUTER | $2,299 | $766 | $1,533 | $1,533 |
| WEBSITE | $9,736 | $4,056 | $5,680 | $5,680 |
| WEBSITE | $1,230 | $513 | $717 | $717 |
| WEBSITE | $1,540 | $641 | $899 | $899 |
| WEBSITE | $1,480 | $616 | $864 | $864 |
| WEBSITE | $1,455 | $606 | $849 | $849 |
| WEBSITE | $690 | $288 | $402 | $402 |
| WEBSITE | $10,016 | $4,174 | $5,842 | $5,842 |
| WEBSITE | $11,500 | $4,791 | $6,709 | $6,709 |
| WEBSITE | $11,500 | $4,791 | $6,709 | $6,709 |
| WEBSITE | $11,500 | $4,791 | $6,709 | $6,709 |
| WEBSITE | $11,500 | $4,472 | $7,028 | $7,028 |
| WEBSITE | $11,500 | $4,152 | $7,348 | $7,348 |
| WEBSITE | $31,687 | $13,203 | $18,484 | $18,484 |
| WEBSITE | $18,067 | $7,528 | $10,539 | $10,539 |
| WEBSITE | $18,067 | $7,528 | $10,539 | $10,539 |
| WEBSITE | $18,067 | $7,528 | $10,539 | $10,539 |
| WEBSITE | $18,067 | $7,528 | $10,539 | $10,539 |
| WEBSITE | $18,067 | $7,528 | $10,539 | $10,539 |
| WEBSITE | $18,076 | $7,531 | $10,545 | $10,545 |
| WEBSITE | $17,160 | $7,150 | $10,010 | $10,010 |
| WEBSITE | $17,160 | $7,150 | $10,010 | $10,010 |
| WEBSITE | $17,240 | $7,184 | $10,056 | $10,056 |
| WEBSITE | $16,502 | $6,876 | $9,626 | $9,626 |
| WEBSITE | $10,000 | $4,166 | $5,834 | $5,834 |
| WEBSITE | $18,000 | $7,500 | $10,500 | $10,500 |
| WEBSITE | $10,000 | $4,166 | $5,834 | $5,834 |
| WEBSITE | $10,000 | $4,166 | $5,834 | $5,834 |
| WEBSITE | $5,000 | $1,945 | $3,055 | $3,055 |
| WEBSITE | $10,000 | $3,611 | $6,389 | $6,389 |
| WEBSITE | $7,442 | $3,101 | $4,341 | $4,341 |
| WEBSITE | $32,500 | $13,541 | $18,959 | $18,959 |
| WEBSITE | $1,700 | $189 | $1,511 | $1,511 |
| WEBSITE | $7,000 | $583 | $6,417 | $6,417 |
| WEBSITE | $7,300 | $406 | $6,894 | $6,894 |
| WEBSITE | $3,850 | $107 | $3,743 | $3,743 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,226 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL SERVICE FEE | $3,689 | $0 | $0 | $3,163 |
| TECHNOLOGY PLATFORM | $68,990 | $0 | $0 | $68,990 |
| PROMOTION | $235,773 | $0 | $0 | $234,206 |
| COMPUTER AND WEB EXPENSES | $61,940 | $0 | $0 | $61,323 |
| UTILITIES | $13,030 | $0 | $0 | $11,170 |
| BUSINESS DEVELOPMENT | $451,064 | $0 | $0 | $451,064 |
| OFFICE EXPENSES | $22,843 | $0 | $0 | $21,027 |
| BANK FEES | $7,099 | $0 | $0 | $6,085 |
| INSURANCE | $3,034 | $0 | $0 | $2,601 |
| EQUIPMENT AND REPAIRS | $25,667 | $0 | $0 | $22,192 |
| STAFF DEVELOPMENT | $6,337 | $0 | $0 | $6,292 |
| WEBSITE | $1,541 | $0 | $0 | $1,541 |
| EVENTS | $9,237 | $0 | $0 | $9,237 |
| POSTAGE | $1,426 | $0 | $0 | $1,246 |
| GRANT EXPENSES | $5,390 | $0 | $0 | $5,390 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER | $1,095 | $0 | $0 | $939 |
| PHOTOGRAPHY/VIDEOGRAPHY | $7,500 | $0 | $0 | $7,215 |
| VETTING | $15,530 | $0 | $0 | $15,220 |
| CONSULTANTS | $265,663 | $0 | $0 | $240,166 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $174,189 | $0 | $0 | $158,335 |
| NII AND EXCISE TAX | $105,319 | $0 | $0 | $0 |