2020-01-15T13:49:50-06:00 2019-02-28 111986323 MARCUM LLP 185 ASYLUM STREET HARTFORD CT 06103 990 2018-03-01 133997308 THE IMUS RANCH INC IMUS 2036560700 PO BOX 250 RIBERA NM 87560 DEIRDRE IMUS VICE-PRESIDENT 2036560700 2020-01-15 1 MARY-EVELYN ANTONETTI P00431862 8607600600 47.19.127.190 2020-01-15 13:18:22 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 04DC45234ACA7FC46FC69F653C1951DD105C433F 2018 2020-09-23 17:36:50Z DEIRDRE IMUS 23 OLD KINGS HIGHWAY DARIEN CT 06820 12362822 0 X N/A X 1998 NY THE PRIMARY EXEMPT PURPOSE OF THE IMUS RANCH INC. IS TO PROVIDE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS THAT ARE INVOLVED WITH HELPING CHILDREN WITH CANCER OR SERIOUS BLOOD DISORDERS AS WELL AS CHILDREN WHO HAVE LOST BROTHERS AND SISTERS TO SUDDEN INFANT DEATH SYNDROME. 4 2 9 4 -43918 -43918 75883 62224 0 0 85988 -546935 0 0 161871 -484711 100000 630575 0 0 533742 257039 0 0 4422 355646 154207 989388 1041821 -827517 -1526532 16133858 14470014 78437 0 16055421 14470014 THE PRIMARY EXEMPT PURPOSE OF THE IMUS RANCH INC. IS TO PROVIDE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS THAT ARE INVOLVED WITH HELPING CHILDREN WITH CANCER OR SERIOUS BLOOD DISORDERS AS WELL AS CHILDREN WHO HAVE LOST BROTHERS AND SISTERS TO SUDDEN INFANT DEATH SYNDROME. 0 0 239530 THE IMUS RANCH WAS AN AUTHENTIC WORKING CATTLE RANCH NESTLED BENEATH A MAJESTIC MESA IN THE ROLLING HILLS NEAR RIBERA, NEW MEXICO, FIFTY MILES NORTHEAST OF SANTA FE. THE IMUS RANCH CEASED PROGRAM AND OPERATING ACTIVITIES IN OCTOBER 2014 WITH THE EXCEPTION OF MAINTAINING THE LIVESTOCK, PROPERTY, LAND AND RELATED EQUIPMENT. IN APRIL 2018 THE IMUS RANCH WAS SOLD. THE IMUS RANCH INTENDS TO CONTINUE TO OPERATE AS A NONPROFIT ORGANIZATION AND USE THE PROCEEDS FROM THE SALE ALONG WITH ITS CURRENT ASSETS TO FURTHER ITS EXEMPT PURPOSE THROUGH CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS. 630575 630575 CHARITABLE SUPPORT OF OTHER ORGANIZATIONS TO FURTHER THE EXEMPT PURPOSES OF THE IMUS RANCH, INC. DURING THE YEAR ENDED FEBRUARY 28TH, 2019, SIX GRANTS TOTALING $630,575 WERE PAID OUT. 870105 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 NY X VINCENT ANDREWS MANAGEMENT CORP 2036560700 23 OLD KINGS HIGHWAY SUITE 200 DARIEN CT 06820 X DON IMUS DECEASED PRESIDENT / TREASURER 2.00 X X 0 0 0 DEIRDRE COLEMAN IMUS VICE-PRESIDENT 2.00 X X 0 0 0 ROBERT L ANDREWS DIRECTOR 1.00 X 0 0 0 VINCENT S ANDREWS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 62224 62224 176674 -43918 220592 819924 11304000 861802 11985731 -41878 -681731 -723609 -723609 -484711 0 -43918 -503017 630575 630575 38751 38751 180817 164553 14638 1626 7037 6437 540 60 13666 12563 993 110 16768 15557 1090 121 8000 8000 40033 40033 87500 87500 150 150 13117 -1209 11821 2505 -10418 -10536 118 8911 6500 2411 REPAIRS & MAINTENANCE 6914 6914 1041821 870105 167294 4422 59865 83920 1698024 9507916 0 0 11061323 0 3192556 4878178 77500 0 44590 0 16133858 14470014 78437 0 78437 0 X 16055421 14470014 16055421 14470014 16133858 14470014 -1526532 -58875 0 X X 1 X 0 1 0 X 460511 220253 121021 75883 62224 939892 460511 220253 121021 75883 62224 939892 303558 636334 17154 11852 30435 39886 221121 320448 34254 11929 2308 48491 1308831 0.48620 0.78990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X -559086 -58875 12000 -27500 -74375 -484711 0 -484711 1026321 12000 60000 72000 954321 87500 87500 1041821 PART X, LINE 2: THE RANCH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE RANCH IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME RELATED TO ITS TAX-EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE RANCH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES - RECLASS 60,000. INVESTMENT MANAGEMENT EXPENSES -87,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES - RECLASS 60,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSES 87,500. 1 CHANCE FOR HOPE FOUNDATION PO BOX 842044 PEARLAND TX 77584 465359628 501(C)(3) 78000 FMV DONATION TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION CROHNS & COLITIS FOUNDATION INC 733 THIRD AVENUE SUITE 510 NEW YORK NY 10017 136193105 501(C)(3) 100000 FMV DONATION TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION NYU WINTHROP HOSPITAL 259 1ST ST MINEOLA NY 11501 111633486 501(C)(3) 100000 FMV DONATION TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION 160 ESSEX STREET SUITE 101 LODI NJ 07644 222339534 501(C)(3) 250000 FMV DONATION TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION ADAM'S ANGELS MINISTRY PO BOX 2573 BRENHAM TX 77834 263415431 501(C)(3) 100000 FMV DONATION TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION 5 PART I, LINE 2: THE IMUS RANCH ONLY MAKES DONATIONS TO ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR USE IN THEIR EXEMPT PURPOSE. ROBERT AND VINCENT ANDREWS BOARD MEMBERS 8000 VINCENT ANDREWS MANAGEMENT CORPORATION, AN ENTITY OWNED AND CONTROLLED BY DIRECTORS VINCENT AND ROBERT ANDREWS, RECEIVES COMPENSATION FROM THE ORGANIZATION FOR BUSINESS MANAGEMENT SERVICES. THE SERVICES ARE PROVIDED TO THE ORGANIZATION ON A BELOW MARKET BASIS. 0 DON JUSTIN IMUS EMPLOYEE 53094 DON JUSTIN IMUS, THE RANCH MANAGER, IS THE NEPHEW OF DON IMUS, ONE OF THE ORGANIZATION'S DIRECTORS. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS DON AND DEIRDRE IMUS ARE HUSBAND AND WIFE. DIRECTORS ROBERT AND VINCENT ANDREWS ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 8A DON AND DEIRDRE CONVERSE EVERY DAY ABOUT THE RANCH AND MAKE JOINT DECISIONS FOR THE OPERATION OF THE CHARITY. THE OUTSIDE DIRECTORS ARE CONSULTED FOR ISSUES OF CONFLICTS OF INTEREST BETWEEN THE IMUSES AND THE CHARITY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD, ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS AND DIRECTORS ARE UNCOMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.