RITA AND LEO GREENLAND FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RITA AND LEO GREENLAND FAMILY FOUNDATION (EIN 13-7196982)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-01
- IRS object ID
- 201802749349100710
- Schema version
- 2017v2.3
- 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 Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-01T12:49:31-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810711876 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREIZER & FREIZER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 W 25TH ST | AddressLine1Txt |
| City | BAYONNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070023800 | 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 | 137196982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA AND LEO GREENLAND | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RITA | BusinessNameControlTxt |
| Phone | 2032123024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 WESTPORT AVE RM/STE B540 | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GREENLAND | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2032123024 | PhoneNum |
| Signature | 2018-09-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD FREIZER | PreparerPersonNm |
| PTIN | P01037386 | PTIN |
| Phone | 2014364500 | PhoneNum |
| Preparation | 2018-09-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,817,574 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $273 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $273 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $40,711 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,840 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,441 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $452,058 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $530 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $530 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $32,073 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,643 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,500 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,390 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,176 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $11,309 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,083 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $17,199 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,759 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $84,170 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $84,170 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $101,369 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,759 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $84,170 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$69,296 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,884 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $28,132 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $44,271 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $44,271 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,720,817 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,635,382 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,773,303 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,748,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,679,653 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,817,574 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,748,949 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,679,653 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,748,949 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,679,653 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,748,949 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,679,653 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,748,949 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$69,296 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,679,653 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,679,653 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| BNY MELLON SHORT TERM | P | $123,938 | $123,596 | $342 | $342 |
| BNY MELLON LONG TERM | P | $306,884 | $337,903 | -$31,019 | -$31,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$9,441 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $342 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $84,217 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,613,688 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052189 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $55,750 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,658,296 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.033619 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $31,950 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,801,340 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.017737 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $34,800 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,421,173 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.024487 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,080 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,839,253 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.016354 | DistributionYr5Rt |
| Total Distribution | 0.144386 | TotalDistributionRt |
| Average Distribution | 0.028877 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,701,814 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $49,143 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $229 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $49,372 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $84,170 | 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 | $229 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $229 | SubtotalAmt |
| Tax Based On Investment Income | $229 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $229 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $229 | TotalPaymentsAndCreditsAmt |
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 | Yes (true) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | FREIZER FREIZER CPA'S | IndividualWithBooksNm |
| Phone | 2014364500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 W 25TH STREET | AddressLine1Txt |
| City | BAYONNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07002 | 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 |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| ANDREW GREENLAND | ||||||||
| 597 WESTPORT AVENUE APT B540 | NORWALK | CT | 06851 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| SETH GREENLAND | ||||||||
| 2539 WESTRIDGE ROAD | LOS ANGELES | CA | 90049 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,682,928 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $44,802 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,727,730 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,727,730 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,916 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,701,814 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $85,091 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $85,091 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $229 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $229 | TotalTaxAmt |
| Distributable Before Adj | $84,862 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $84,862 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $84,862 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $84,170 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $84,170 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $229 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $83,941 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $84,862 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $78,057 | UndistributedIncomePYAmt |
| Qualifying Distributions | $84,170 | QualifyingDistributionsAmt |
| Applied To Year1 | $78,057 | AppliedToYear1Amt |
| Applied To Current Year | $6,113 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $78,749 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEO GREENLAND | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ADL | |||||||
| 605 3RD AVE | NEW YORK | NY | 10158 | PUBLIC | UNRESTRICTED | $10,000 | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVE PKWY | NEW LONDON | CT | 06320 | PUBLIC | UNRESTRICTED | $500 | |
| CONNECTICUT FOOD BANK | |||||||
| 74 LINWOOD AVE | FAIRFIELD | CT | 06824 | PUBLIC | UNRESTRICTED | $500 | |
| CORNUCOPIA INSTITUTE | |||||||
| PO BOX 126 | CORNUCOPIA | WI | 54827 | PUBLIC | UNRESTRICTED | $1,000 | |
| MAKE A WISH | |||||||
| 1 PENNSYLVANIA PLAZA | NEW YORK | NY | 10119 | PUBLIC | UNRESTRICTED | $1,000 | |
| MERCY CORPS | |||||||
| PO BOX 2669 | PORTLAND | OR | 97208 | PUBLIC | UNRESTRICTED | $1,000 | |
| MIDDLEBURY COLLEGE | |||||||
| 14 OLD CHAPEL RD | MIDDLEBURY | VT | 05753 | PUBLIC | UNRESTRICTED | $1,025 | |
| NORWALK CC FOUNDATION | |||||||
| 188 RICHARDS AVENUE ROOM | NORWALK | CT | 06854 | PUBLIC | UNRESTRICTED | $1,000 | |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON STREET SUIT | BOSTON | MA | 02199 | PUBLIC | UNRESTRICTED | $1,000 | |
| PLANNED PARENTHOOD | |||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | PUBLIC | UNRESTRICTED | $500 | |
| WATERAID | |||||||
| 233 BROADWAY 2705 | NEW YORK | NY | 10279 | PUBLIC | UNRESTRICTED | $1,000 | |
| THE OUTPOST FOUNDATION | |||||||
| 4635 W ALEXIS RD | TOLEDO | OH | 43623 | PUBLIC | UNRESTRICTED | $178 | |
| THE OUTPOST FOUNDATION | |||||||
| 4635 W ALEXIS RD | TOLEDO | OH | 43623 | PUBLIC | UNRESTRICTED | $750 | |
| THE OUTPOST FOUNDATION | |||||||
| 4635 W ALEXIS RD | TOLEDO | OH | 43623 | PUBLIC | UNRESTRICTED | $200 | |
| WHOLESOME WAVE | |||||||
| 855 MAIN STREET SUITE 910 | BRIDGEPORT | CT | 06604 | PUBLIC | UNRESTRICTED | $1,000 | |
| LOS ANGELES REVIEW OF BOOKS | |||||||
| 6671 SUNSET BLVD | LOS ANGELES | CA | 90028 | PUBLIC | UNRESTRICTED | $5,000 | SUITE 1521 |
| THE SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | PUBLIC | UNRESTRICTED | $1,000 | |
| THE FRESH AIR FUND | |||||||
| 633 THIRD AVE FL 14 | NEW YORK | NY | 10017 | PUBLIC | UNRESTRICTED | $1,000 | |
| THE HUMANE SOCIETY | |||||||
| 1255 23RD ST NW | WASHINGTON | DC | 20037 | PUBLIC | UNRESTRICTED | $100 | SUITE 450 |
| WRITER'S GUILD FOUNDATION | |||||||
| 7000 W 3RD ST | LOS ANGELES | CA | 90048 | PUBLIC | UNRESTRICTED | $500 | |
| CARE USA | |||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | PUBLIC | UNRESTRICTED | $1,000 | |
| NRDC | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | PUBLIC | UNRESCTICTED | $1,000 | |
| THE UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | PUBLIC | UNRESTRICTED | $500 | SUITE 900 |
| FRIENDS OF THE IDF | |||||||
| 60 EAST 42ND STREET | NEW YORK | NY | 10165 | PUBLIC | UNRESTRICTED | $500 | |
| NATEM FOUNDATION INC | |||||||
| 3555 TIMMONS LANE | HUSTON | TX | 77027 | PUBLIC | UNRESTRICTED | $2,500 | NO 800 |
| PONDRIKA FOUNDATION | |||||||
| PO BOX 57 | CRESTONE | CO | 81131 | PUBLIC | UNRESTRICTED | $2,500 | |
| PXE INTERNATIONAL INC | |||||||
| 4301 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | PUBLIC | UNRESTRICTED | $250 | SUITE 404 |
| TZU CHI USA | |||||||
| 222 E PALM AVE | MONROVIA | CA | 91016 | PUBLIC | UNRESTRICTED | $1,000 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | PUBLIC | UNRESTRICTED | $1,000 | |
| CHILDRENS HEALTHCARE OF ATLANTA INC | |||||||
| 3375 NOTHEASTERN EXPY NE | ATLANT | GA | 30341 | PUBLIC | UNRESTRICTED | $1,000 | |
| STEPPING STONES MUSEUM FOR CHILDREN | |||||||
| MATHEWS PARK 303 WEST AVE | NORWALK | CT | 06850 | PUBLIC | UNRESTRICTED | $1,000 | |
| GEORGETOWN UNIVERSITY | |||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | PUBLIC | UNRESTRICTED | $10,000 | |
| WGA CADDIE SCHOLARSHIP - BUILDING D | |||||||
| 45 BARRY ROAD | SCARSDALE | NY | 10583 | PUBLIC | UNRESTRICTED | $1,000 | |
| SARAH LAWRENCE COLLEGE | |||||||
| 1 MEAD WAY | BRONXVILLE | NY | 10708 | PUBLIC | UNRESTRICTED | $32,667 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $84,170 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $273 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,840 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,871 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$9,441 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME-BNY MELLON | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $530 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $30,202 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,871 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,073 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,500 | Amt |
| Net Investment Income | $4,500 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BNY MELLON | StockNm |
| EOY Book Value | $1,635,382 | EOYBookValueAmt |
| EOYFMV | $1,773,303 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BNY ACCOUNT MANAGEMENT FEES | $11,309 | $11,083 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME-BNY MELLON | Desc |
| Revenue And Expenses Per Books | $530 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $530 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NYS FILING FEE | $250 | $250 |
| FOREIGN TAX | $926 | $926 |
| EXCISE TAX | $214 |