THE KIND FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE KIND FOUNDATION INC (EIN 81-0856748)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202533119349101943
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T15:06:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | 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 | 810856748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIND FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIND | BusinessNameControlTxt |
| Phone | 6468142102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1767 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZHILUN PANG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6468142102 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANAN SAMARA | PreparerPersonNm |
| PTIN | P02103452 | PTIN |
| Phone | 2122862600 | PhoneNum |
| 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 | $1,582,015 | 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 |
| Interest On Sav Rev And Expnss | $8,850 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,850 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8,850 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $35,959 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $35,959 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $35,959 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $102,455 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,396,566 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $102,455 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $18,750 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $18,750 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $166,014 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $147,264 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $63,559 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $273,759 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $273,759 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $722,206 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $722,206 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $187,962 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $195,640 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $47,512 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $36,721 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $77,043 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $74,936 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $370,074 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $420,563 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,747 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,200 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $602,521 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $42,296 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,130 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,132 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,132 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $209,731 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $18,750 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $84,625 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,536,983 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $18,750 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,838,912 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,971 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $34,244 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,566,954 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $18,750 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,873,156 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,400,940 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $147,264 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $44,809 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $142,741 | CashBOYAmt |
| Cash EOY | $173,190 | CashEOYAmt |
| Cash EOYFMV | $173,190 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $451,004 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $44,398 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $44,398 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $46,163 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $29,321 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,227 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,227 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,558,698 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,361,176 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,361,176 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,598,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,598,112 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $602,521 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $2,590 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,024 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,024 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,833,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,582,015 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,582,015 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $99,451 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $39,893 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,163 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $116,844 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $101,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $156,737 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,497,449 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,312,392 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $233,975 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $112,886 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,731,424 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,425,278 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,833,038 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,582,015 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,731,424 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,400,940 | ExcessRevenueOverExpensesAmt |
| Other Increases | $96,589 | OtherIncreasesAmt |
| Subtotal | $1,427,073 | SubtotalAmt |
| Other Decreases | $1,795 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,425,278 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,396,566 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,294,111 | CostOrOtherBasisAmt |
| Gain Or Loss | $102,455 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $102,455 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $102,455 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,047 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,047 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,047 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,736 | 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 | $3,736 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,689 | OverpaymentAmt |
| Applied To ES Tax | $1,689 | 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 | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | 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 | THE KIND FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468142102 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1767 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10156 | 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 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| JESSAMYN WALDMAN RODRIGUEZ | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | PRESIDENT AS OF 02/24 | 1.00 | $0 | $0 | $0 |
| JULIANNA STORCH COHEN | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | SECRETARY & DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAREN MCSHERRY | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | TREASURER THROUGH 12/24 | 1.00 | $0 | $0 | $0 |
| ZHILUN PANG | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | TREASURER AS OF 12/24 | 1.00 | $0 | $0 | $0 |
| MICHAEL JOHNSTON | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIEL LUBETZKY | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUSTIN MERVIS | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFFREY SOLOMON | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RYAN MODJESKI | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | EXECUTIVE DIRECTOR, EMPATICO | 40.00 | $273,759 | $14,283 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TRAVIS HARDY | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | SENIOR DIRECTOR, PRO | 40.00 | $163,081 | $7,669 | $0 |
| MIKE ESTANO | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | SENIOR DIRECTOR, PRO | 40.00 | $138,733 | $11,996 | $0 |
| CHRISTINE ARANYOS | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | DIRECTOR OF CORP. & | 40.00 | $110,551 | $14,943 | $0 |
| SHRAYA SHARMA | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | PROGRAM MANAGER | 40.00 | $87,260 | $2,848 | $0 |
| LAUREN FLEMMING | ||||||||
| PO BOX 1767 | NEW YORK | NY | 10156 | PROGRAM MANAGER | 40.00 | $60,764 | $3,291 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ICP SOLUTIONS LLC | |||||
| 9000 SHERIDAN STREET | PEMBROKE PINES | FL | 33024 | PLATFORM DEVELOPMENT & IMPLEMENTATION | $171,900 |
| MIKE MATOLA | |||||
| 13728 3RD AVENUE NW | SEATTLE | WA | 98177 | MIXED MEDIA CONSULTANT | $56,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EMPATICO IS A DIGITAL PLATFORM THAT CONNECTS CHILDREN AROUND THE WORLD TO BUILD RELATIONSHIPS, DEEPEN EMPATHY, AND BRING LEARNING TO LIFE. THROUGH A MATCHING ALGORITHM, STANDARDS-BASED ACTIVITIES, FILE-SHARING, AND SYNCHRONOUS OR ASYNCHRONOUS EXCHANGE CAPABILITIES, EMPATICO EMPOWERS CHILDREN TO CONNECT WITH THEIR PEERS AROUND THE WORLD AND RECOGNIZE THEIR SHARED HUMANITY. EMPATICO IS EASILY INTEGRATED INTO ANY CURRICULUM AND PREPARES STUDENTS TO BE OPEN-MINDED AND CONFIDENT IN AN INCREASINGLY INTERCONNECTED WORLD.THIS PROGRAM CEASED ON JUNE 30, 2024. | Description1Txt |
| Expenses1 | $2,088,497 | Expenses1Amt |
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 | $1,674,237 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $451,768 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $685 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,126,690 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,126,690 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,900 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,094,790 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $104,740 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,873,156 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,873,156 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-08-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $44,809 | CurrentYearAmt |
| Year1 | $85,788 | Year1Amt |
| Year2 | $127,690 | Year2Amt |
| Year3 | $373,287 | Year3Amt |
| Total | $631,574 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $38,088 | CurrentYearAmt |
| Year1 | $72,920 | Year1Amt |
| Year2 | $108,537 | Year2Amt |
| Year3 | $317,294 | Year3Amt |
| Total | $536,838 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,873,156 | CurrentYearAmt |
| Year1 | $2,975,521 | Year1Amt |
| Year2 | $3,198,192 | Year2Amt |
| Year3 | $2,618,561 | Year3Amt |
| Total | $10,665,430 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,244 | CurrentYearAmt |
| Year1 | $100,075 | Year1Amt |
| Year2 | $54,258 | Year2Amt |
| Year3 | $192,715 | Year3Amt |
| Total | $381,292 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,838,912 | CurrentYearAmt |
| Year1 | $2,875,446 | Year1Amt |
| Year2 | $3,143,934 | Year2Amt |
| Year3 | $2,425,846 | Year3Amt |
| Total | $10,284,138 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $69,827 | CurrentYearAmt |
| Year1 | $134,156 | Year1Amt |
| Year2 | $229,135 | Year2Amt |
| Year3 | $338,702 | Year3Amt |
| Total | $771,820 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL LUBETZKY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE KIND FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1767 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6468142102 | RecipientPhoneNum |
| Recipient Email Address | CONTACT@THEKINDFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICANTS SUBMIT A REQUEST FOR INFORMATION ON THE EMERGENCY HARDSHIP RELIEF PROGRAM, ALONG WITH A SUMMARY OF THEIR HARDSHIP NEED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS. THE EMERGENCY HARDSHIP RELIEF PROGRAM IS LIMITED TO INDIVIDUALS WHO ARE NOT CURRENT MEMBERS OF ANY KIND SNACKS BOARD, CURRENT MEMBERS OF THE FOUNDATION'S BOARD, CURRENT OFFICERS OF KIND SNACKS, CURRENT OFFICERS OR EMPLOYEES OF THE FOUNDATION, MEMBERS OF THE COMMITTEE, OR FAMILY MEMBERS OF ANY OF THOSE PERSONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARE2TRI PARATRIATHLON CLUB | |||||||||||||
| 516 NORTH OGDEN AVENUE 172 | CHICAGO | IL | 60642 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $60 | ||||||
| LIFE YOU CAN SAVE | |||||||||||||
| 975 WARD ROAD | SEQUIM | WA | 98382 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $1,000 | ||||||
| LIMMUD NORTH AMERICA | |||||||||||||
| 4849 GREENVILLE AVENUE SUITE | DALLAS | TX | 75006 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $1,000 | 100-109 | |||||
| MARIA GUILLERMINA VERA | |||||||||||||
| 114-44 130TH STREET | SOUTH OZONE PARK | NY | 11420 | NONE | I | HARDSHIP RELIEF GRANT | $18,500 | ||||||
| NISREEN HAJ MOHAMMED | |||||||||||||
| NONE | I | HARDSHIP RELIEF GRANT | $5,000 | ALBAZAR BUILDING 9 ALRAZI STREET | RAMALLAH | WEST BANK | IS | P6060 | |||||
| NORTH CAROLINA COMMUNITY FOUNDATION | |||||||||||||
| 3737 GLENWOOD AVENUE SUITE 460 | RALEIGH | NC | 27612 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $28 | ||||||
| OPEN MEDICINE FOUNDATION INC | |||||||||||||
| 29302 LARO DRIVE | AGOURA HILLS | CA | 91301 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $80 | ||||||
| PUPPY KITTY NY CITY INC | |||||||||||||
| 6323 75TH STREET | MIDDLE VILLAGE | NY | 11379 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $30 | ||||||
| REPRODUCTIVE FREEDOM FOR ALL FOUNDATION | |||||||||||||
| 1725 EYE ST NW SUITE 900 | WASHINGTON | DC | 20006 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $100 | ||||||
| SOLVE MECFS INITIATIVE INC | |||||||||||||
| 350 N GLENDALE AVENUE SUITE B 368 | GLENDALE | CA | 91206 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $78 | ||||||
| THE BLACKBAUD GIVING FUND | |||||||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $7,118 | ||||||
| WAKE FOREST UNIVERSITY | |||||||||||||
| 1834 WAKE FOREST ROAD | WINSTON SALEM | NC | 27409 | N/A | PC | CHARITABLE MATCHING GIFT PROGRAM - GENERAL PURPOSES | $250 | ||||||
| WALDRON MERCY ACADEMY | |||||||||||||
| 513 MONTGOMERY AVENUE | MERION STATION | PA | 19066 | N/A | PC | KINDNESS CHALLENGE DONATION | $1,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $34,244 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPATICO PLATFORM | Desc |
| Related Or Exempt Function Incm | $18,750 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,850 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35,959 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $102,455 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $147,264 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,750 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $166,014 | 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 | 1A | LineNumberTxt |
| Relationship Statement | FEES RECEIVED TO DEVELOP, HOST AND MAKE AVAILABLE A CUSTOMIZED VERSION OF THE EMPATICO PLATFORM. | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BOOKKEEPING | $51,127 | $0 | $0 | $50,471 |
| AUDIT AND TAX PREPARATION | $25,916 | $0 | $0 | $24,465 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD TOTAL BOND MARKET INDEX (VBTLX) 25,908.735 SHARES | FMV | $245,615 | $245,615 |
| VANGUARD TOTAL INTL STOCK INDEX (VTIAX) 7,781.224 SHARES | FMV | $246,587 | $246,587 |
| VANGUARD TOTAL STOCK MARKET INDEX (VTSAX) 6,161.629 SHARES | FMV | $868,974 | $868,974 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WEBSITE | CategoryOrItemTxt |
| Cost Or Other Basis | $1,598,112 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,598,112 | AccumulatedDepreciationAmt |
| Book Value | $0 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $47,512 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $36,721 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID FEDERAL EXCISE TAX | $536 | $989 | $989 |
| ACCRUED INTEREST RECEIVABLE | $2,054 | $35 | $35 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX EXPENSE | Desc |
| Amt | $1,795 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING EXPENSES | $323 | $0 | $0 | $941 |
| BANK FEES | $150 | $0 | $0 | $150 |
| COMPUTER AND WEB EXPENSES | $28,780 | $0 | $18,750 | $9,591 |
| FILING FEES | $2,054 | $0 | $0 | $2,054 |
| INSURANCE | $2,767 | $0 | $0 | $3,454 |
| OFFICE EXPENSES | $502 | $0 | $0 | $502 |
| OTHER EXPENSES | $459 | $0 | $0 | $714 |
| PAYROLL PROCESSING FEES | $20,188 | $0 | $0 | $20,188 |
| POSTAGE AND SHIPPING | $815 | $0 | $0 | $815 |
| PROMOTIONAL EXPENSES | $9,924 | $0 | $0 | $12,707 |
| TECHNOLOGY | $30,883 | $0 | $0 | $33,509 |
| REFUNDABLE GRANT | $112,886 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPATICO PLATFORM | Desc |
| Revenue And Expenses Per Books | $18,750 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $18,750 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $96,589 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $2,163 | $3,958 |
| REFUNDABLE GRANT | $0 | $112,886 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROGRAM CONSULTANTS | $75,845 | $0 | $0 | $80,845 |
| RECRUITING AND VETTING | $1,029 | $0 | $0 | $1,029 |
| TECHNOLOGY CONSULTANTS | $171,900 | $0 | $0 | $203,835 |
| ADVERTISING AND SOCIAL MEDIA | $15,795 | $0 | $0 | $15,795 |
| VIDEO DESIGN AND PHOTOGRAPHY | $57,794 | $0 | $0 | $57,794 |
| CAREER MANAGEMENT CONSULTANTS | $25,050 | $0 | $0 | $25,050 |
| STRATEGY, HR & OTHER | $22,661 | $0 | $0 | $36,215 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $2,747 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,200 | DisbursementsCharitablePrpsAmt |