IMPACT SOCIETY: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT SOCIETY (EIN 46-4657948)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349102370
- Schema version
- 2017v2.2
- Note
- A later return for the same period supersedes this one.
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:02:32-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113196893 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKINNON AND FABER CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 EXPRESSWAY DRIVE SOUTH | AddressLine1Txt |
| City | Islandia | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11749 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464657948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IMPACT SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MADISON AVE FL 8 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL BONSEY | PersonNm |
| Person Title | DIRECTOR OF OPE | PersonTitleTxt |
| Phone | 6178725863 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank J Faber CPA | PreparerPersonNm |
| PTIN | P00029066 | PTIN |
| Phone | 6318511201 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.118.176.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 13:03:45 | IPTm |
| Federal Original Submission Id | 1195302018319xomhfue | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 49B37F0D30EDA195D6550104D6B6322210233FBE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49B37F0D30EDA195D6550104D6B6322210233FBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $1,179,756 | 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 | $953,128 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,970 | InterestOnSavRevAndExpnssAmt |
| Other Income Rev And Expnss | $622,946 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,581,044 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $225,878 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $225,878 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $351,770 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $351,770 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $63,247 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $63,247 | PensionEmplBnftDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $42,162 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $42,162 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $274,523 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $274,523 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $957,580 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $957,580 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $957,580 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $957,580 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $623,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $433,389 | CashBOYAmt |
| Cash EOY | $1,179,756 | CashEOYAmt |
| Cash EOYFMV | $1,179,756 | CashEOYFMVAmt |
| Acct Rcvbl | $100,974 | AcctRcvblAmt |
| Acct Rcvbl EOY | $100,974 | AcctRcvblEOYAmt |
| Total Assets BOY | $433,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,280,730 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,179,756 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,070 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $35,255 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $264,130 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $9,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $299,385 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $424,319 | UnrestrictedBOYAmt |
| Unrestricted EOY | $973,845 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $7,500 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $424,319 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $981,345 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $433,389 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,280,730 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $424,319 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $623,464 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,047,783 | SubtotalAmt |
| Other Decreases | $66,438 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $981,345 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $707,674 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $442,788 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.598223 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $382,181 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $387,436 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.986436 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $98,100 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $61,578 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.593101 | DistributionYr3Rt |
| Total Distribution | 4.177761 | TotalDistributionRt |
| Average Distribution | 0.835552 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $794,474 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $663,824 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $663,824 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $957,580 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEIMPACT.ORG | WebsiteAddressTxt |
| Individual With Books | SAMUEL BONSEY | IndividualWithBooksNm |
| Phone | 6178725863 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MADISON AVE FL 8 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| HORACIO PAVEZ | ||||||||
| 135 MADISON AVE FL 8 | NEW YORK | NY | 10016 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JUSTIN ROCKERFELLER | ||||||||
| 280 PARK AVENUE SOUTH APT 14A | NEW YORK | NY | 10010 | CHAIR | 6.00 | $0 | $0 | $0 |
| JOSH COHEN | ||||||||
| 176 E 77TH STREET APT 9H | NEW YORK | NY | 10075 | TREASURER | 10.00 | $0 | $0 | $0 |
| LIESEL PRITZKER-SIMMONS | ||||||||
| 455 CENTRAL PARK WEST | NEW YORK | NY | 10025 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| FERNANDO SCODRO | ||||||||
| 135 MADISON AVE FL 8 | NEW YORK | NY | 10016 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL V NOBLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 W 75TH ST APT1 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CEO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $225,878 | CompensationAmt |
| Employee Benefits | $24,366 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $806,573 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $806,573 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $806,573 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,099 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $794,474 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,724 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,724 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $39,724 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,724 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,724 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $957,580 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $957,580 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $957,580 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,724 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $95,215 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $362,809 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $458,024 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $957,580 | QualifyingDistributionsAmt |
| Applied To Current Year | $39,724 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,143,559 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,601,583 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,601,583 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $95,215 | ExcessFromYear3Amt |
| Excess From Year2 | $362,809 | ExcessFromYear2Amt |
| Excess From Year1 | $685,535 | ExcessFromYear1Amt |
| Excess From Current Year | $458,024 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $64,015 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 06 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $4,970 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 06 | ExclusionCd |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd |
|---|---|---|---|
| GRANTS | 900099 | $558,499 | 06 |
| MISC | 900099 | $434 | 06 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $627,918 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $627,918 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| KETTERING FAMILY PHILANTHROPIES | ||||||
| 1 | 1480 KETTERING TOWER | DAYTON | OH | 45423 | $7,500 | Yes (X) |
| ROWAN FINNEGAN | ||||||
| 2 | CARE OF 135 MADISON AVE | NEW YORK | NY | 10016 | $50,000 | Yes (X) |
| KERFUFFLE FOUNDATION | ||||||
| 3 | CARE OF 135 MADISON AVE | NEW YORK | NY | 10016 | $325,000 | Yes (X) |
| CASE FOUNDATION | ||||||
| 4 | CARE OF 135 MADISON AV | NEW YORK | NY | 10016 | $75,000 | Yes (X) |
| MACARTHUR FOUNDATION | ||||||
| 5 | CARE OF 135 MADISON AVE | NEW YORK | NY | 10016 | $75,000 | Yes (X) |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEGINNING BALANCE ADJUSTMENT | Desc |
| Amt | $66,438 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $85,298 | $0 | $0 | $85,298 |
| TAXES | $19,891 | $0 | $0 | $19,891 |
| OFFICE EXPENSE | $10,707 | $0 | $0 | $10,707 |
| TRAVEL | $55,053 | $0 | $0 | $55,053 |
| MEALS | $11,704 | $0 | $0 | $11,704 |
| DIGITAL SERVICES | $7,010 | $0 | $0 | $7,010 |
| INSURANCE | $1,354 | $0 | $0 | $1,354 |
| CONSULTANTS | $83,506 | $0 | $0 | $83,506 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EVENT REVENUE | $64,015 | $0 | $0 |
| GRANTS | $558,497 | $0 | $0 |
| MISCELLANEOUS | $434 | $0 | $0 |