RACHAEL RAY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RACHAEL RAY FOUNDATION (EIN 81-3236729)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-30
- IRS object ID
- 202503039349100225
- 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
- Investments Other Schedule2
- Legal Fees 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 | 2025-10-30T15:11:55-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 | 813236729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RACHAEL RAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACH | BusinessNameControlTxt |
| Phone | 2124731001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVENUE STE 704-3132 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CUSIMANO | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2124731001 | PhoneNum |
| Signature | 2025-10-30 | 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 | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2025-10-24 | 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 | $114,441,900 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $13,895,124 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $13,895,124 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,895,124 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,895,124 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,000 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,000 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,755 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,728 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,860 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,431 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,429 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,111,387 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $495,694 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $556,348 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $301,120 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,525 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,741 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,743 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,085 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,085 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,488,948 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $513,125 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $603,858 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,541,403 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,541,403 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,030,351 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $513,125 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,145,261 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,135,227 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,381,999 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,715,324 | CashBOYAmt |
| Cash EOY | $4,181,372 | CashEOYAmt |
| Cash EOYFMV | $4,181,372 | CashEOYFMVAmt |
| Acct Rcvbl | $3,253,511 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,698,336 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,253,511 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,253,511 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $6,751 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,017 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,017 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $107,000,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,420,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,441,901 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $114,441,900 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $523,355 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $655,571 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $523,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $655,571 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,897,057 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,786,330 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,897,057 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,786,330 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,420,412 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,441,901 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,897,057 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,135,227 | ExcessRevenueOverExpensesAmt |
| Other Increases | $24,500 | OtherIncreasesAmt |
| Subtotal | $6,786,330 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,786,330 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $186,010 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $186,010 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $186,010 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $243,000 | 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 | $243,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $845 | EsPenaltyAmt |
| Overpayment | $56,145 | OverpaymentAmt |
| Applied To ES Tax | $56,145 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY KEANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124731001 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVENUE STE 704-3132 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| RACHAEL RAY | ||||||||
| 276 5TH AVENUE STE 704-3132 | NEW YORK | NY | 10001 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| JOHN CUSIMANO | ||||||||
| 276 5TH AVENUE STE 704-3132 | NEW YORK | NY | 10001 | VICE PRESIDENT / SECRETARY | 5.00 | $0 | $0 | $0 |
| ANDREW PESKOE | ||||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | GOVERNING MEMBER | 5.00 | $0 | $0 | $0 |
| RICHARD FIELDS | ||||||||
| 711 FIFTH AVENUE | NEW YORK | NY | 10022 | GOVERNING MEMBER | 5.00 | $0 | $0 | $0 |
| TRACY QUIGLEY | ||||||||
| 20802 KENSINGTON BLVD | LAKEVILLE | MN | 55044 | GOVERNING MEMBER | 5.00 | $0 | $0 | $0 |
| JOHN HALL | ||||||||
| 276 5TH AVENUE STE 704-3132 | NEW YORK | NY | 10001 | VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| JUDITH KEANE | ||||||||
| 276 5TH AVENUE STE 704-3132 | NEW YORK | NY | 10001 | TREASURER | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WATCH ENTERTAINMENT INC | |||||
| 276 5TH AVENUE STE 704-3132 | NEW YORK | NY | 10001 | MANAGEMENT SERVICES | $872,696 |
| THE DOOR MARKETING GROUP LLC | |||||
| 150 ALHAMBRA CIRCLE SUITE 1200 | MIAMI | FL | 33134 | MARKETING | $120,000 |
| 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 | $6,289,293 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $110,260,528 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $116,549,821 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $116,549,821 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,748,247 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $114,801,574 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,740,079 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,740,079 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $186,010 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $186,010 | TotalTaxAmt |
| Distributable Before Adj | $5,554,069 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $24,500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,578,569 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,578,569 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,145,261 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,145,261 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,578,569 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,327,952 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,202,988 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,536,557 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,945,592 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,175,902 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $37,188,991 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,145,261 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,578,569 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,566,692 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $45,755,683 | 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 | $6,327,952 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $39,427,731 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,202,988 | ExcessFromYear4Amt |
| Excess From Year3 | $5,536,557 | ExcessFromYear3Amt |
| Excess From Year2 | $8,945,592 | ExcessFromYear2Amt |
| Excess From Year1 | $8,175,902 | ExcessFromYear1Amt |
| Excess From Current Year | $8,566,692 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RACHAEL RAY | ContributingManagerNm |
| Contributing Manager | JOHN CUSIMANO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (88 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A SINGLE BITE | ||||||
| 92 COMMERCE DRIVE | LIBERTY | NY | 12754 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| ACE OF HEARTS | ||||||
| 1201 LARRABEE STREET UNIT 303 | WEST HOLLYWOOD | CA | 90069 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $40,000 |
| ANIMAL FRIENDS INC | ||||||
| 562 CAMP HORNE RD BLDG 1 | PITTSBURGH | PA | 15237 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $150,000 |
| ANIMAL HAVEN | ||||||
| 200 CENTRE STREET | NEW YORK | NY | 10013 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $5,000 |
| ANIMAL HUMANE SOCIETY | ||||||
| 845 MEADOW LANE NORTH | GOLDEN VALLEY | MN | 55422 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $400,000 |
| ANIMAL LIGHTHOUSE RESCUE | ||||||
| 332 BLEECKER ST | NEW YORK | NY | 10011 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $5,000 |
| ANIMAL MEDICAL CENTER | ||||||
| 510 EAST 62ND STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $135,000 |
| ANIMAL PROTECTIVE FOUNDATION | ||||||
| 53 MAPLE AVE | GLENVILLE | NY | 12302 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $75,000 |
| ANTI-CRUELTY SOCIETY | ||||||
| 510 N LA SALLE ST | CHICAGO | IL | 60654 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $45,000 |
| ASPCA | ||||||
| 520 8TH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,300,000 |
| ATLANTA HUMANE SOCIETY | ||||||
| 981 HOWELL MILL ROAD | ATLANTA | GA | 30318 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $175,000 |
| AUSTIN PETS ALIVE INC | ||||||
| 1156 WEST CESAR CHAVEZ | AUSTIN | TX | 78703 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $180,000 |
| BADRAP | ||||||
| 4360 TURNER AVENUE | OAKLAND | CA | 94611 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $125,000 |
| BEST FRIENDS ANIMAL SOCIETY | ||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,300,000 |
| BIDEAWEE | ||||||
| 152 W 24TH ST | NEW YORK | NY | 10011 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $50,000 |
| BOYS & GIRLS CLUBS OF AMERICA | ||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $200,000 |
| BRIGHTER BITES | ||||||
| PO BOX 25456 | HOUSTON | TX | 77265 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| BROADWAY BARKS | ||||||
| 11100 SANTA MONICA BLVD | LOS ANGELES | CA | 900250520 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $20,000 |
| CAMP OUT FOR KIDS | ||||||
| 1400 N KINGSBURY ST 3RD FLR | CHICAGO | IL | 60642 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $9,600 |
| CHARLESTON ANIMAL SOCIETY | ||||||
| 2455 REMOUNT ROAD | NORTH CHARLESTON | SC | 29406 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $165,000 |
| CHARLIE CART PROJECT | ||||||
| 1442 WALNUT ST 469 | BERKELEY | CA | 94709 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $50,000 |
| CHEF ANN FOUNDATION | ||||||
| 6363 W 120TH AVE STE 302 | BROOMFIELD | CO | 800202406 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $50,000 |
| CITY HARVEST INC | ||||||
| 9 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $120,000 |
| CLEVELAND ANIMAL PROTECTION LEAGUE | ||||||
| 1729 WILLEY AVENUE | CLEVELAND | OH | 44113 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $350,000 |
| COLUMBUS HUMANE | ||||||
| 3015 SCIOTO DARBY EXECUTIVE CT | HILLIARD | OH | 43026 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $125,000 |
| DAKIN HUMANE SOCIETY | ||||||
| 171 UNION ST | SPRINGFIELD | MA | 01105 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $10,000 |
| DENVER DUMB FRIENDS LEAGUE | ||||||
| 2080 SOUTH QUEBEC STREET | DENVER | CO | 80231 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $325,000 |
| DOG IS MY COPILOT | ||||||
| PO BOX 3399 | JACKSON | WY | 83001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $95,000 |
| EMANCIPET | ||||||
| 7010 EASY WIND DRIVE SUITE 260 | AUSTIN | TX | 78752 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $300,000 |
| EMMAS TORCH LTD | ||||||
| 293 VAN BRUNT STREET | BROOKLYN | NY | 11231 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $75,000 |
| ETHOS DISCOVERY | ||||||
| 150 PRESIDENTIAL WAY STE 200 | WOBURN | MA | 01801 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $20,000 |
| FARMLINK PROJECT | ||||||
| P O BOX 744772 | LOS ANGELES | CA | 90074 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $150,000 |
| FEEDING AMERICA | ||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $320,000 |
| FIND THE CAUSE | ||||||
| PO BOX 2112 | FRAMINGHAM | MA | 01703 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $10,000 |
| FOODCORPS INC | ||||||
| 1140 SE 77TH AVE STE 110 | PORLAND | OR | 97214 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $300,000 |
| GREENVILLE HUMANE SOCIETY | ||||||
| 305 AIRPORT RD | GREENVILLE | SC | 29607 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $50,000 |
| HOUSTON HUMANE SOCIETY | ||||||
| 14700 ALMEDA RD | HOUSTON | TX | 77053 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $50,000 |
| HUMANE RESCUE ALLIANCE | ||||||
| 71 OGLETHORPE STREET NW | WASHINGTON | DC | 20011 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $100,000 |
| HUMANE SOCIETY OF THE TREASURE COAST | ||||||
| 4100 SW LEIGHTON FARM AVE | PALM CITY | FL | 34990 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $50,000 |
| HUMANE SOCIETY OF VENTURA COUNTY | ||||||
| PO BOX 297 | OJAI | CA | 93024 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $20,000 |
| HUMANE SOCIETY OF WEST MICHIGAN | ||||||
| 3077 WILSON DR NW | GRAND RAPIDS | MI | 49534 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $15,000 |
| HUNGER FREE AMERICA INC | ||||||
| 50 BOARD STREET SUITE 1103 | NEW YORK | NY | 10004 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $150,000 |
| IDAHO HUMANE SOCIETY | ||||||
| 4775 DORMAN STREET | BOISE | ID | 83705 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $225,000 |
| KENTUCKY HUMANE SOCIETY | ||||||
| 1000 LYNDON LANE | LOUISVILLE | KY | 40222 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $110,000 |
| LOST OUR HOME PET FOUNDATION | ||||||
| 2323 S HARDY DR | TEMPE | AZ | 85282 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| LOVE LEO RESCUE | ||||||
| PO BOX 5272 | SANTA MONICA | CA | 90409 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $10,000 |
| MARIN COUNTY HUMANE SOCIETY | ||||||
| PO BOX 123 FAIRMONT | MINNESOTA | MN | 56031 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $65,000 |
| MAUI HUMANE SOCIETY INC | ||||||
| MEHAMEHA LOOP | PUUNENE | HI | 96784 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $18,000 |
| MICHAEL J FOX FOUNDATION | ||||||
| BOX 4777 | NEW YORK | NY | 10163 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| MICHIGAN HUMANE SOCIETY | ||||||
| 900 N NEWBURG RD | WESTLAND | MI | 48185 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $150,000 |
| MIGHTY MUTTS INC | ||||||
| 430 E 9TH ST | NEW YORK | NY | 10009 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| MOVE FOR HUNGER | ||||||
| 4 HENDRICKSON AVE 4 | RED BANK | NJ | 07701 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $75,000 |
| MUTTVILLE | ||||||
| 255 ALABAMA STREET | SAN FRANCISCO | CA | 94103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | ||||||
| 6800 WHEELER CANYON RD | SANTA PAULA | CA | 93060 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $300,000 |
| NEVADA HUMANE SOCIETY | ||||||
| 2825 LONGLEY LN STE B | RENO | NV | 89502 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $20,000 |
| NORTH SHORE ANIMAL LEAGUE AMERICA | ||||||
| 25 DAVIS AVE | PORT WASHINGTON | NY | 11050 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $2,100,000 |
| NRAEF | ||||||
| 2055 L ST NW | WASHINGTON | DC | 20036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $300,000 |
| ONE TAIL AT A TIME | ||||||
| 2144 N WOOD ST | CHICAGO | IL | 606143923 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $15,000 |
| OREGON HUMANE SOCIETY | ||||||
| 1067 NE COLUMBIA BLVD | PORTLAND | OR | 97211 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $350,000 |
| PAWS CHICAGO | ||||||
| 1997 N CLYBOURN AVE | CHICAGO | IL | 60614 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $375,000 |
| POTTER LEAGUE | ||||||
| 87 OLIPHANT LANE | MIDDLETOWN | RI | 02842 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $54,000 |
| PROJECT CHIMPS | ||||||
| PO BOX 2140 | BLUE RIDGE | GA | 30513 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $100,000 |
| PURRS & PAWS | ||||||
| 18062 FM 529 RD STE 161 | CYPRESS | TX | 77433 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $75,000 |
| REFED INC | ||||||
| PO BOX 1531 | LONG ISLAND CITY | NY | 11101 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $75,000 |
| RUTGERS PRESBYTERIAN CHURCH | ||||||
| 236 W 73RD ST | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $100,000 |
| SAN ANTONIO PETS ALIVE | ||||||
| 4710 HIGHWAY 151 - BLDG 1 | SAN ANTONIO | TX | 78227 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $75,000 |
| SAN DIEGO HUMANE SOCIETY | ||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $200,000 |
| SAVE A MOM PREGNANT DOG RESCUE INC | ||||||
| 1271 DOWNING ST SW | EAST SPARTA | OH | 44626 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $30,000 |
| SHARE OUR STRENGTH | ||||||
| 1030 15TH STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $300,000 |
| SOUTHERN PINES ANIMAL SHELTER | ||||||
| 1901 N 31ST AVE | HATTIESBURG | MS | 39401 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| SPCA OF MONTEREY COUNTY | ||||||
| 1002 MONTEREY SALINAS HWY | SALINAS | CA | 93908 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| SPCA OF TEXAS | ||||||
| 2400 LONE STAR DR | DALLAS | TX | 75212 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $40,000 |
| SPCA OF UPSTATE NEW YORK | ||||||
| 588 QUEENSBURY AVE | QUEENSBURY | NY | 12804 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| SPCA OF WESTCHESTER | ||||||
| 590 NORTH STATE ROAD | BRIARCLIFF MANOR | NY | 10510 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $45,000 |
| SPOONS ACROSS AMERICA | ||||||
| 630 9TH AVE SUITE 418 | NEW YORK | NY | 10036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $25,000 |
| TEN LIVES CLUB | ||||||
| 3741 LAKE SHORE RD | BLASDELL | NY | 14219 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $15,000 |
| THE HUMANE SOCIETY OF NEW YORK | ||||||
| 306 E 59TH ST | NEW YORK | NY | 10022 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $20,000 |
| THE HUMANE SOCIETY OF THE OUACHITAS | ||||||
| 366 POLK RD 50 | MENA | AR | 71953 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $57,000 |
| THE LEARY FIREFIGHTERS FOUNDATION | ||||||
| 568 BROADWAY SUITE 601 | NEW YORK | NY | 10012 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $50,000 |
| THE RESCUE TRAIN | ||||||
| 11271 VENTURA BLVD 405 | STUDIO CITY | CA | 91604 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $18,000 |
| UKRAINIAN CONGRESS COMMITTEE OF AMERICA | ||||||
| 203 2ND AVE | NEW YORK | NY | 10003 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $9,803 |
| URBAN SCHOOL FOOD ALLIANCE | ||||||
| 1 PENN PLAZA 6139 | NEW YORK | NY | 10119 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $100,000 |
| WAYSIDE WAIFS | ||||||
| 3901 MARTHA TRUMAN ROAD | KANSAS CITY | MO | 64137 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $45,000 |
| WELLNESS IN THE SCHOOLS INC | ||||||
| 31 WEST 125TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $125,000 |
| WHITE STORK | ||||||
| 512 CHESTNUT ST UNIT 11 | WINNETKA | IL | 60093 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $5,000 |
| WHOLESOME WAVE | ||||||
| 855 MAIN STREET | BRIDGEPORT | CT | 06824 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $125,000 |
| WISCONSIN HUMANE SOCIETY | ||||||
| 4500 W WISCONSIN AVENUE | MILWAUKEE | WI | 53208 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $300,000 |
| WORLD CENTRAL KITCHEN | ||||||
| 1875 CONNECTICUT AVE NW 10TH FLOOR | WASHINGTON | DC | 20009 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,541,403 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $13,895,124 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,895,124 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,895,124 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| KROLL | $26,775 | $13,388 | $13,387 |
| COHNREZNICK LLP | $8,085 | $4,043 | $4,042 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INTANGABLE ASSETS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1 | BookValueAmt |
| EOYFMV | $107,000,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GOLENBOCK EISEMAN ASSOC BELL & PESKOE LLP | CategoryTxt |
| Legal Fees | $14,755 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,728 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $9,692 | $0 | $9,692 |
| BANK FEE | $131 | $0 | $131 |
| BUSINESS REGISTRATION FEE | $198 | $0 | $198 |
| TELEPHONE | $64 | $0 | $64 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $13,895,124 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $13,895,124 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,895,124 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOID PY OUTSTANDING CHECKS | Desc |
| Amt | $24,500 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $991,387 | $495,694 | $436,348 |
| PUBLIC RELATIONS SERVICES | $120,000 | $0 | $120,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $299,595 | $0 | $0 |
| NY FILING FEE | $1,500 | $0 | $1,500 |
| DELAWARE FRANCHISE TAX | $25 | $0 | $25 |