AB INBEV FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AB INBEV FOUNDATION (EIN 81-4076204)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-08
- IRS object ID
- 202502519349100415
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets 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 | 2025-09-08T13:15:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814076204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AB INBEV FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIN | BusinessNameControlTxt |
| Phone | 9176744029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PARK AVE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM STEPHENS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9176744029 | PhoneNum |
| Signature | 2025-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,575,060 | 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 | $813,143 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $85,522 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $85,522 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $21,165 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $919,830 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $85,522 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $359,542 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $359,542 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $606,167 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $606,167 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $238,555 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $238,555 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $43,545 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $43,545 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $119,143 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $41,700 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $77,443 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $556,291 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $800,372 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $609 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $33,191 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $33,191 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $58,747 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $58,747 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,916,604 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $89,652 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,932,394 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,700 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,307,214 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,000,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,000,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,932,394 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,700 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,307,214 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,012,564 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,822 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,028,345 | CashBOYAmt |
| Cash EOY | $2,698,757 | CashEOYAmt |
| Cash EOYFMV | $2,698,757 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,536,222 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,405,017 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,405,017 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $458,964 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $11,246,011 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $458,964 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $458,964 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $25,739 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,072 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,072 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $6,250 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,250 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,250 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,842,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,575,060 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,575,060 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $691,297 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $436,131 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $691,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $436,131 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,963,641 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,652,566 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $11,187,629 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $486,363 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,151,270 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,138,929 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,842,567 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,575,060 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,151,270 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,012,564 | ExcessRevenueOverExpensesAmt |
| Other Increases | $223 | OtherIncreasesAmt |
| Subtotal | $5,138,929 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,138,929 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $609 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $609 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $609 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $262 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $700 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $962 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $12 | EsPenaltyAmt |
| Overpayment | $341 | OverpaymentAmt |
| Applied To ES Tax | $341 | 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 |
| Org Report Or Register State | DE | 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 | WWW.ABIF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176744029 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PARK AVE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATIE BARRETT | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANGELA SANCHEZ | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | TREASURER | 2.00 | $0 | $0 | $0 |
| SAMUEL STEPHENS | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | PRESIDENT & CEO | 40.00 | $359,542 | $43,213 | $0 |
| CATA GARCIA | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN BLOOD | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANDRES PENATE | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| EZGI BARCENAS LEFT 01-2024 | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TOM ACHOKI | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | SENIOR VP , STRATEGY | 40.00 | $253,150 | $30,426 | $0 |
| KELLY SAELI | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | VP OF FINANCE & OPER | 40.00 | $231,950 | $27,878 | $0 |
| ANGELA RIZZO | ||||||||
| 250 PARK AVE 2ND FLOOR | NEW YORK | NY | 10177 | DIRECTOR OF SOCIAL I | 40.00 | $121,067 | $14,551 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FALCONI CONSULTANTS FOR RESULTS CORP | ||||||
| 171 NORTH ABERDEEN ST OFFICE 83 | WEST LOOP | CHICAGO | IL | 60607 | CONSULTANTS | $652,000 |
| LIGHT-IT | ||||||
| 20900 NORTHEAST 30TH AVE | AVENTURA | FL | 33180 | SOFTWARE TECHNOLOGY | $377,474 | |
| HBSAINC | ||||||
| 4061 POWDER MILL RD 250 | BESLTSVILLE | MD | 20705 | MANAGEMENT | $297,426 | |
| MARCUM LLP | ||||||
| 1899 L STREET NW 850 | WASHINGTON | DC | 20036 | ADVISORS AND ACCOUNTING | $84,135 | |
| BREAKWATER STRATEGY LLC | ||||||
| 1299 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | CONSULTANTS | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,634,447 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,634,447 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,634,447 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $99,517 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,534,930 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $326,747 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $326,747 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $609 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $609 | TotalTaxAmt |
| Distributable Before Adj | $326,138 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $326,138 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $326,138 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,307,214 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,307,214 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $326,138 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $12,410,387 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,230,807 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,260,409 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,885,907 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,871,834 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $32,659,344 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,307,214 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $326,138 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,981,076 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $36,640,420 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $12,410,387 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $24,230,033 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,230,807 | ExcessFromYear4Amt |
| Excess From Year3 | $7,260,409 | ExcessFromYear3Amt |
| Excess From Year2 | $3,885,907 | ExcessFromYear2Amt |
| Excess From Year1 | $1,871,834 | ExcessFromYear1Amt |
| Excess From Current Year | $3,981,076 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL DEVELOPMENT ENTERPRISES | ||||||||||
| 1031 33RD ST SUITE 270 | DENVER | CO | 80205 | PC | TO SUPPORT IDE PROGRAMMING SOCIAL ENTREPRENEURSHIP | $1,000,000 | ||||
| WATERAID LIMITED | ||||||||||
| FC | TO SUPPORT SECURING WATER IN GHANA 2024-2025 | $1,000,000 | 20 CANADA SQ 6TH FLOOR | LONDON | UK | E14 5NN | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,000,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $85,522 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMORT. OF NPV DISCOUNT | Desc |
| Related Or Exempt Function Incm | $21,165 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $85,522 | ExclusionAmt |
| Related Or Exempt Function Incm | $21,165 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $106,687 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | AMORTIZATION DISCOUNT ON PLEDGE RECEIVABLES | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $119,143 | Amt |
| Net Investment Income | $41,700 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $77,443 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERAID LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CANADA SQUARE 6TH FLOOR | AddressLine1Txt |
| City | LONDON | CityNm |
| Province Or State | UNITED KINGDOM | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Foreign Postal | E14 5NN | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-03-27 | GrantDt |
| Grant | $1,000,000 | GrantAmt |
| Purpose Of Grant | RESILIENT AND CONTINUOUS ACCESS TO SAFE DRINKING WATER, DELIVERED THROUGH AN INNOVATIVE WATER SECURITY APPROACH COMBINING COMMUNITY WATER RESOURCE MANAGEMENT WITH PRIVATE SECTOR WASH SERVICES, FOR THE MOST UNDERSERVED, WATER SCARCE COMMUNITITES IN THE UPPER EAST REGION OF GHANA. | PurposeOfGrantTxt |
| Expended By Grantee | $1,000,000 | ExpendedByGranteeAmt |
| Dates Of Reports By Grantee | JUNE AND DECEMBER 2024 | DatesOfReportsByGranteeTxt |
| Verification | 2024-04-29 | VerificationDt |
| Results Of Verification | TWO REPORTS PROVIDED DURING 2024 STATING BY THE END OF 2024, AT LEAST FIVE DISTRICTS HAVE COMPLETED COMPREHENSIVE CLIMATE VULNERABILITY AND RISK ASSESMENTS AND ARE IMPLEMENTING ADAPTATION PLANS. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DIRECT PROG. EXP./ PLEDGE REC. | IdentifierTxt |
| Form And Line Reference | 990PF, PART I, LINE 23 AND PART II LINE 4 | FormAndLineReferenceDesc |
| Medium Explanation | AB INBEV FOUNDATION CAN SATISFY ITS PLEDGE COMMITMENT THROUGH CASH PAYMENTS (E.G., PROVIDING THE OPERATING FUNDS FOR THE FOUNDATION BUDGET) AND THROUGH IN-KIND DONATIONS (EITHER IN THE FORM OF FUNDING, GOODS OR SERVICES) TO FURTHER THE FOUNDATION'S MISSION. BUT IT MUST BE CONSISTENT WITH THE FOUNDATION'S CHARITABLE STATUS AS A 501(C)(3) ENTITY. GENERALLY WE HAVE APPLIED THIS WHEN EITHER THE FOUNDATION LACKS RESOURCES (E.G., IT FALLS OUTSIDE THE FOUNDATION'S CORE OPERATING BUDGET) OR LACKS PRACTICAL CAPABILITIES (E.G., LOCAL OPERATIONS IN FOREIGN COUNTRIES).DURING THE YEAR END DECEMBER 31, 2024 $3,550,294,IN KIND DONATIONS WERE DISTRIBUTED. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $43,545 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $43,545 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $6,250 | BOYBookValueAmt |
| EOY Book Value | $6,250 | EOYBookValueAmt |
| EOYFMV | $6,250 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL FEES | $17,811 | $0 | $17,811 |
| INSURANCE | $19,170 | $0 | $19,170 |
| TECHNICAL SUPPORT FEE | $4,147 | $0 | $4,147 |
| WEBSITE FEES & MAINTENANCE | $47,724 | $0 | $47,724 |
| MISCELLANEOUS | $143 | $0 | $143 |
| DIRECT PROGRAM EXPENSES | $7,825,918 | $0 | $0 |
| BANK FEES | $657 | $0 | $657 |
| OFFICE EXPENSE | $1,034 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMORT. OF NPV DISCOUNT | Desc |
| Revenue And Expenses Per Books | $21,165 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $21,165 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE GAIN | Desc |
| Amt | $223 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES- OTHER | $141,354 | $0 | $141,354 |
| IMPLEMENTATION EXPENSES- CONSULTING FEES | $344,432 | $0 | $588,513 |
| BOARD ADVISORS | $60,000 | $0 | $60,000 |
| TEMPORARY HELP | $10,505 | $0 | $10,505 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $609 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |