HAGEDORN FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HAGEDORN FOUNDATION (EIN 26-0370010)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201813139349100906
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Land Etc Schedule2
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T16:08:44-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262079553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET FERNANDEZ CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17 | AddressLine1Txt |
| City | WESTHAMPTON BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11978 | 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 | 260370010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGEDORN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAGE | BusinessNameControlTxt |
| Phone | 5163181435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17 | AddressLine1Txt |
| City | WESTHAMPTON BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11978 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA VALENTINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5163181435 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET FERNANDEZ | PreparerPersonNm |
| PTIN | P00869856 | PTIN |
| Phone | 5163181435 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.190.190.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 15:08:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F49EA9D9BDAE4C9657ED3105FF771BA0A328CFF8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F49EA9D9BDAE4C9657ED3105FF771BA0A328CFF8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $563,575 | 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 | $74,609 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $53,132 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $74,609 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,906 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,906 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,906 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,546 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,409,454 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,546 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $89,061 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $67,584 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $79,515 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $526,808 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $52,679 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $474,124 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $59,242 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $5,924 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $53,318 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $191,834 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $12,474 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $179,360 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,720 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $5,720 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $67,963 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $67,963 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $419,986 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,818 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $407,168 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $250 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $25,319 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $54,605 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $54,605 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $101,003 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $101,003 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $616,859 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,643 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $615,216 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,069,589 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85,538 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,958,477 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,600,798 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,600,798 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,670,387 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85,538 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,559,275 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,581,326 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $79,515 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $104,891 | CashBOYAmt |
| Cash EOY | $552,769 | CashEOYAmt |
| Cash EOYFMV | $552,769 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,095,871 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,806 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,806 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $184,602 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $45,000 | PrepaidExpensesEOYAmt |
| US Government Obligations BOY | $7,453,476 | USGovernmentObligationsBOYAmt |
| Corporate Bonds BOY | $1,050,249 | CorporateBondsBOYAmt |
| Land BOY | $25,319 | LandBOYAmt |
| Other Assets BOY | $17,021 | OtherAssetsBOYAmt |
| Other Assets EOY | $114 | OtherAssetsEOYAmt |
| Total Assets BOY | $9,931,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $608,689 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $563,575 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $432,493 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,561 | AccountsPayableEOYAmt |
| Grants Payable BOY | $292,500 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $724,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,561 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $9,206,436 | RetainedEarningBOYAmt |
| Retained Earning EOY | $602,128 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,206,436 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $602,128 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,931,429 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $608,689 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,206,436 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,581,326 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,337 | OtherIncreasesAmt |
| Subtotal | $627,447 | SubtotalAmt |
| Other Decreases | $25,319 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $602,128 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| BESSEMER 9D5Z81 (ATTACHMENT A) | P | $6,670,000 | $6,670,000 | ||
| BESSEMER 9D5Z81 (ATTACHMENT A) | P | $2,795 | $2,795 | $2,795 | |
| BESSEMER 9D5Z83 (ATTACHMENT B) | P | $2,736,659 | $2,729,908 | $6,751 | $6,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,546 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,049,394 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,943,845 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.433840 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,544,576 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $21,272,090 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.354670 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,014,719 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $26,750,417 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.224846 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,133,938 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $30,540,784 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.200844 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,257,037 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $33,742,867 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.155797 | DistributionYr5Rt |
| Total Distribution | 1.369997 | TotalDistributionRt |
| Average Distribution | 0.273999 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,751,098 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,849,794 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,849,794 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,559,275 | 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 |
| Estimated Plus Ovpmt Incm Tx | $8,426 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,426 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,426 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $8,426 | RefundAmt |
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 | Yes (true) | 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 | WWW.HAGEDORNFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET FERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5166251500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17 | AddressLine1Txt |
| City | WESTHAMPTON BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11978 | 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 |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| LISA VALENTINE | |||||||||
| C/O HAGEDORN FOUNDATION | PO BOX 17 | WESTHAMPTON BEACH | NY | 11978 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JEFF GOLDBERG | |||||||||
| C/O HAGEDORN FOUNDATION | PO BOX 17 | WESTHAMPTON BEACH | NY | 11978 | TREASURER | 0.00 | $0 | $0 | $0 |
| ANNAMARIE QUINLAN | |||||||||
| C/O HAGEDORN FOUNDATION | PO BOX 17 | WESTHAMPTON BEACH | NY | 11978 | SECRETARY | 0.00 | $0 | $0 | $0 |
| DARREN SANDOW | |||||||||
| C/O HAGEDORN FOUNDATION | PO BOX 17 | WESTHAMPTON BEACH | NY | 11978 | EXECUTIVE DI | 40.00 | $207,364 | $291,264 | $0 |
| LYNDA PARMELY | |||||||||
| C/O HAGEDORN FOUNDATION | PO BOX 17 | WESTHAMPTON BEACH | NY | 11978 | PROGRAM DIRE | 40.00 | $85,621 | $184,021 | $0 |
| SANDRA L DUNN | |||||||||
| C/O HAGEDORN FOUNDATION | PO BOX 17 | WESTHAMPTON BEACH | NY | 11978 | PROGRAM DIRE | 40.00 | $84,361 | $124,195 | $0 |
| EFRAIN JOSELITO LUCERO | |||||||||
| C/O HAGEDORN FOUNDATION | PO BOX 17 | WESTHAMPTON BEACH | NY | 11978 | PROGRAM DIRE | 40.00 | $62,645 | $107,276 | $0 |
| LIZBETH AXELROD-TIMM | |||||||||
| C/O HAGEDORN FOUNDATION | PO BOX 17 | WESTHAMPTON BEACH | NY | 11978 | GRANTS ADMIN | 40.00 | $86,817 | $135,420 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH PAGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O HAGEDORN FOUNDATION | AddressLine1Txt |
| Address Line2 | PO BOX 17 | AddressLine2Txt |
| City | WESTHAMPTON BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11978 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $59,242 | CompensationAmt |
| Employee Benefits | $4,248 | EmployeeBenefitsAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVON GIORDANO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 PRIMROSE AVE | AddressLine1Txt |
| City | MASSAPEQUA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | PLANNING CONS. | ServiceTypeTxt |
| Compensation | $56,109 | CompensationAmt |
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 | $4,921,100 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,932,807 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,853,907 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $6,853,907 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $102,809 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,751,098 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $337,555 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $337,555 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $337,555 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $337,555 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $337,555 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,559,275 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,559,275 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $8,559,275 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $337,555 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,593,137 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,640,725 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,721,658 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,502,131 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,374,962 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,832,613 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,559,275 | QualifyingDistributionsAmt |
| Applied To Current Year | $337,555 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,221,720 | RemainingDistriFromCorpusAmt |
| Total Corpus | $33,054,333 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,593,137 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $29,461,196 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,640,725 | ExcessFromYear4Amt |
| Excess From Year3 | $4,721,658 | ExcessFromYear3Amt |
| Excess From Year2 | $6,502,131 | ExcessFromYear2Amt |
| Excess From Year1 | $5,374,962 | ExcessFromYear1Amt |
| Excess From Current Year | $8,221,720 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFROPOP WORLDWIDE | |||||||
| 220 36TH STREETUNIT 58 | BROOKLYN | NY | 11232 | NONE | PUBLIC CHARI | VARIOUS | $500 |
| ALLIANCE FOR JUSTICE | |||||||
| 11 DUPONT CIR NW STE 200 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARI | VARIOUS | $10,000 |
| AMERICAN SUSTAINABLE BUSINESS COUNC | |||||||
| 1001 G ST NW STE 400E | WASHINGTON | DC | 200014559 | NONE | PUBLIC CHARI | VARIOUS | $50,000 |
| AMERICA'S VOICE EDUCATION FUND | |||||||
| 1250 I ST NW STE 1003 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARI | VARIOUS | $230,000 |
| ASSN FOR FUNDRAISING PROF | |||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARI | VARIOUS | $1,000 |
| CARIBBEAN MEDICAL HUMANITARIAN RELI | |||||||
| PO BOX 150171 | GRAND RAPIDS | MI | 49515 | NONE | PUBLIC CHARI | VARIOUS | $1,320 |
| CENTER FOR AMERICAN PROGRESS | |||||||
| 1333 H STREET NW 10TH FL | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARI | VARIOUS | $231,250 |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET A | BROOKLYN | NY | 11237 | NONE | PUBLIC CHARI | VARIOUS | $105,000 |
| CHILD CARE COUNCIL OF NASSAU INC | |||||||
| 99 QUENTIN ROOSEVELT BLVD | GARDEN CITY | NY | 11530 | NONE | PUBLIC CHARI | VARIOUS | $40,000 |
| CHILD CARE COUNCIL OF SUFFOLK INC | |||||||
| 60 CALVERT AVE | COMMACK | NY | 11725 | NONE | PUBLIC CHARI | VARIOUS | $155,000 |
| CHOICE FOR ALL | |||||||
| PO BOX 89 | ROOSEVELT | NY | 11575 | NONE | PUBLIC CHARI | VARIOUS | $404,169 |
| COLOKI | |||||||
| 2040 MERRICK RD UNIT 447 | MERRICK | NY | 11566 | NONE | PUBLIC CHARI | VARIOUS | $70,000 |
| DOCS FOR TOTS | |||||||
| 1000 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARI | VARIOUS | $60,000 |
| EARLY CARE AND LEARNING COUNCIL | |||||||
| 230 WASHINGTON AVE EXTENS | ALBANY | NY | 12203 | NONE | PUBLIC CHARI | VARIOUS | $25,000 |
| EAST END ARTS | |||||||
| 133 E MAIN ST | RIVERHEAD | NY | 11901 | NONE | PUBLIC CHARI | VARIOUS | $125 |
| EASTERN SUFFOLK BOCES | |||||||
| 118 SPRING ST | PORT JEFFERSON | NY | 11777 | NONE | PUBLIC CHARI | VARIOUS | $2,000 |
| EMPIRE JUSTICE CENTER | |||||||
| 119 WASHINGTON AVE STE 3 | ALBANY | NY | 12210 | NONE | PUBLIC CHARI | VARIOUS | $75,000 |
| EVERY CHILD MATTERS | |||||||
| 1023 15TH STREET NW STE 4 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARI | VARIOUS | $215,000 |
| FAMILY & CHILDREN'S ASSOCIATION | |||||||
| 100 EAST OLD COUNTRY RD | MINEOLA | NY | 11501 | NONE | PUBLIC CHARI | VARIOUS | $60,000 |
| FARMINGVILLE RESIDENTS ASSN | |||||||
| PO BOX 302 | FARMINGVILLE | NY | 11738 | NONE | PUBLIC CHARI | VARIOUS | $35,000 |
| FIERCE GOVERNMENT RELATIONS | |||||||
| 1155 F STREET SUITE 950 | WASHINGTON | DC | 20004 | NONE | PUBLIC CHARI | VARIOUS | $50,000 |
| HAITIAN AMERICAN FAMILY OF LI | |||||||
| 294 W MERRICK RD STE 7 | FREEPORT | NY | 11520 | NONE | PUBLIC CHARI | VARIOUS | $45,000 |
| HERSTORY WRITERS WORKSHOP | |||||||
| 2539 MIDDLE COUNTRY ROAD | CENTEREACH | NY | 11720 | NONE | PUBLIC CHARI | VARIOUS | $3,000 |
| HISPANIC FEDERATION | |||||||
| 55 EXCHANGE PLACE 5TH FLO | NEW YORK | NY | 10005 | NONE | PUBLIC CHARI | VARIOUS | $30,000 |
| HOFSTRA UNIVERSITY | |||||||
| 101 HOFSTRA UNIVERSITY HO | HEMPSTEAD | NY | 11549 | NONE | PUBLIC CHARI | VARIOUS | $50,000 |
| JOBS WITH JUSTICE LONG ISLAND | |||||||
| 390 RABRO DR | HAUPPAUGE | NY | 11788 | NONE | PUBLIC CHARI | VARIOUS | $87,500 |
| KRIPALU CENTER FOR YOGA & HEALTH | |||||||
| PO BOX 309 | STOCKBRIDGE | MA | 01262 | NONE | PUBLIC CHARI | VARIOUS | $250 |
| LATINO JUSTICE PRLDEF | |||||||
| 99 HUDSON ST 14TH FL | NEW YORK | NY | 10013 | NONE | PUBLIC CHARI | VARIOUS | $85,000 |
| LI COMMUNITY FOUNDATION | |||||||
| 900 WALT WHITMAN ROAD ST | MELVILLE | NY | 11747 | NONE | PUBLIC CHARI | VARIOUS | $1,177,498 |
| LONG BEACH LATINO CIVIC ASSOCIATION | |||||||
| 52 EAST PARK AVENUE | LONG BEACH | NY | 11561 | NONE | PUBLIC CHARI | VARIOUS | $25,000 |
| LONG ISLAND UNIVERSITY | |||||||
| 720 NORTHERN BLVD | BROOKVILLE | NY | 11548 | NONE | PUBLIC CHARI | VARIOUS | $250,000 |
| MAKE THE ROAD NY | |||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | NONE | PUBLIC CHARI | VARIOUS | $500,000 |
| MOLLOY COLLEGE | |||||||
| 1000 HEMPSTEAD AVE | ROCKVILLE CTR | NY | 11570 | NONE | PUBLIC CHARI | VARIOUS | $15,000 |
| NASSAU BOCES | |||||||
| PO BOX 9195 | GARDEN CITY | NY | 115309195 | NONE | PUBLIC CHARI | VARIOUS | $165,000 |
| NATIONAL IMMIGRATION FORUM | |||||||
| 50 F STREET NW STE 300 | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARI | VARIOUS | $135,000 |
| NATIONAL IMMIGRATION LAW CENTER | |||||||
| 3450 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PUBLIC CHARI | VARIOUS | $210,000 |
| NATIONAL PARENT LEADERSHIP | |||||||
| 15 RIVER RD STE 15B | WILTON | CT | 06897 | NONE | PUBLIC CHARI | VARIOUS | $20,000 |
| NEO PHILANTHROPY | |||||||
| 45 WEST 36TH STREET 6TH F | NEW YORK | NY | 10018 | NONE | PUBLIC CHARI | VARIOUS | $195,000 |
| NORTH FORK SPANISH APOSTOLATE | |||||||
| 546 ST JOHNS PLACE | RIVERHEAD | NY | 11901 | NONE | PUBLIC CHARI | VARIOUS | $3,000 |
| NY CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD STREEET FLOOR 1 | NEW YORK | NY | 10004 | NONE | PUBLIC CHARI | VARIOUS | $35,000 |
| NY IMMIGRATION COALITION | |||||||
| 131 WEST 33RD STREET SUIT | NEW YORK | NY | 10001 | NONE | PUBLIC CHARI | VARIOUS | $390,000 |
| NYU METRO CENTER FOR RESEARCH | |||||||
| 726 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC CHARI | VARIOUS | $25,000 |
| OLA OF EASTERN LONG ISLAND | |||||||
| PO BOX 278 | SAGAPONACK | NY | 11962 | NONE | PUBLIC CHARI | VARIOUS | $40,000 |
| PECONIC LAND TRUST | |||||||
| PO BOX 1776 | SOUTHAMPTON | NY | 11969 | NONE | PUBLIC CHARI | VARIOUS | $500 |
| POETRY SOCIETY OF NY | |||||||
| 732 4TH AVE 1 | BROOKLYN | NY | 11232 | NONE | PUBLIC CHARI | VARIOUS | $3,000 |
| PUBLIC POLICY & ED | |||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | NONE | PUBLIC CHARI | VARIOUS | $400,000 |
| RAZOO GLOBAL CORP | |||||||
| 1020 19TH STREET NORTHWES | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARI | VARIOUS | $21,436 |
| RESEARCH FOUNDATION OF CUNY | |||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 100367207 | NONE | PUBLIC CHARI | VARIOUS | $10,000 |
| RESIDENTS FOR EFFICIENT SPECIAL DIS | |||||||
| 288 CEDAR ST | HEMPSTEAD | NY | 11550 | NONE | PUBLIC CHARI | VARIOUS | $72,500 |
| SACRED HEART UNIVERSITY | |||||||
| 5151 PARK AVE | FAIRFIELD | CT | 06825 | NONE | PUBLIC CHARI | VARIOUS | $250 |
| SCHUYLER CENTER | |||||||
| 540 BROADWAY | ALBANY | NY | 12207 | NONE | PUBLIC CHARI | VARIOUS | $25,000 |
| SEPA MUJER | |||||||
| 185 OVAL DR | ISLANDIA | NY | 11749 | NONE | PUBLIC CHARI | VARIOUS | $99,500 |
| SHINNECOCK INDIAN NATION FUND | |||||||
| 100 CHURCH ST | SOUTHAMPTON | NY | 11968 | NONE | PUBLIC CHARI | VARIOUS | $90,000 |
| SOJOURNERS | |||||||
| 408 C STREET NE | WASHINGTON | DC | 20002 | NONE | PUBLIC CHARI | VARIOUS | $100,000 |
| TEACHER'S COLLEGE | |||||||
| 525 WEST 120TH STREET | NEW YORK | NY | 100276605 | NONE | PUBLIC CHARI | VARIOUS | $2,500 |
| THE CHILDREN'S AGENDA INC | |||||||
| 1 SOUTH WASHINGTON ST ST | ROCHESTER | NY | 14614 | NONE | PUBLIC CHARI | VARIOUS | $25,000 |
| THE MUSE WITHIN | |||||||
| 568 MIDDLE RD | BAYPORT | NY | 11705 | NONE | PUBLIC CHARI | VARIOUS | $1,000 |
| THE NEW YORK FOUNDATION | |||||||
| 150 W 30TH ST STE 1401 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARI | VARIOUS | $180,000 |
| THE RETREAT | |||||||
| 13 GOODFRIEND DR | EAST HAMPTON | NY | 11937 | NONE | PUBLIC CHARI | VARIOUS | $500 |
| UNITED WAY OF LONG ISLAND | |||||||
| 819 GRAND BLVD | DEER PARK | NY | 11729 | NONE | PUBLIC CHARI | VARIOUS | $43,250 |
| UNITED WE DREAM | |||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARI | VARIOUS | $30,000 |
| WESTERN STATES CENTER | |||||||
| PO BOX 40305 | PORTLAND | OR | 97240 | NONE | PUBLIC CHARI | VARIOUS | $120,000 |
| WITNESS FOR PEACE | |||||||
| 310 TULIP AVE | TAKOMA PARK | MD | 20912 | NONE | PUBLIC CHARI | VARIOUS | $250 |
| RAZOO FOUNDATION (MIGHTYCAUSE) | |||||||
| 5500 CHEROKEE AVE STE 55 | ALEXANDRIA | VA | 22312 | NONE | PUBLIC CHARI | VARIOUS | $69,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,600,798 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $74,609 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,906 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,546 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | -$187,533 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$187,533 | ExclusionAmt |
| Related Or Exempt Function Incm | $89,061 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$98,472 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $67,963 | Amt |
| Disbursements Charitable Prps | $67,963 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| EQUIPMENT | 2014-06-30 | $9,525 | $3,457 | 200% DB | 5.0000 | $2,522 |
| FURNITURE & FIXTURES | 2014-06-30 | $8,565 | $2,490 | 200% DB | 7.0000 | $2,490 |
| IMPROVEMENTS | 2014-06-30 | $47,579 | $11,544 | 150% DB | 15.0000 | $20,307 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm |
|---|
| DOMESTIC CORPORATE BONDS |
| INTERNATIONAL CORP. BONDS |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt |
|---|
| EQUIPMENT |
| EQUIPMENT |
| EQUIPMENT |
| FURNITURE & FIXTURES |
| IMPROVEMENTS |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AS NOTED IN THE FOUNDATION'S BY-LAWS - THE DURATION OF THE FOUNDATION WAS LIMITED TO 15 YEARS OR SOONER BASED ON THE DISCRETION OF THE FOUNDER AND INITIAL MEMBER. DUE TO THE DECLINE IN SECURITES VALUES DURING THE RECESSION OF 2008-2009, THE FOUNDER SET THE TARGET FOR EXPIRATION TO 2017. IN ACCORDANCE WITH THE BY-LAWS A SUBSTANTIAL PERCENTAGE OF THE FOUNDATION'S ASSETS WERE DISTRIBUTED AS CONTRIBUTIONS IN 2017. ALL EQUITY AND FIXED INCOME SECURITIES WERE LIQUIDATED IN 2017. THE FULL LIQUIDATION OF THE FOUNDATION REMAINS IN PROCESS AS OF 12/31/2017. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $5,720 | LegalFeesAmt |
| Disbursements Charitable Prps | $5,720 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| INTEREST & DIVIDEND RECEIVABLE | $17,012 | $114 |
| DEFERRED FEDERAL EXCISE TAXES | $9 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT - BEG BALANCE PER BOOKS | Desc |
| Amt | $25,319 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ONE ISLAND GIVING DAY | |||
| INSURANCE | $474 | $474 | |
| MISCELLANEOUS | $113 | $113 | |
| VIDEO PRODUCTION | $5,700 | $5,700 | |
| SUPPLIES | $8,790 | $8,790 | |
| ADVERTISING | $78,427 | $78,427 | |
| EXPENSES | |||
| BANK FEES | $79 | $79 | |
| DUES | $2,225 | $2,225 | |
| INSURANCE | $1,319 | $1,319 | |
| INSURANCE (DISABILITY) | $4,669 | $4,669 | |
| INSURANCE (WORKER'S COMP) | $4,127 | $4,127 | |
| MAINTENANCE | $31,086 | $31,086 | |
| MISCELLANEOUS | $3,802 | $3,802 | |
| OFFICE EXPENSES | $9,066 | $8,159 | $907 |
| PAYROLL PROCESSING | $8,420 | $8,420 | |
| POSTAGE & DELIVERY | $86 | $86 | |
| PROFESSIONAL DEVELOPMENT | $27,368 | $27,368 | |
| SEVERANCE PAY (STMT 16) | $396,072 | $396,072 | |
| SUBSCRIPTIONS | $1,303 | $1,303 | |
| SUPPLIES | $155 | $155 | |
| TELEPHONE | $7,362 | $6,626 | $736 |
| EQUIPMENT RENTAL | $7,817 | $7,817 | |
| WEBSITE | $18,399 | $18,399 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REALIZED GAIN/LOSS DIFFERENCE TO 1099 | $2,394 |
| INTEREST INCOME DIFFERENCE TO 1099 | -$940 |
| ADJUSTMENT FOR UNREALIZED GAIN/LOSS | $883 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $12,818 | $12,818 | |
| CONSULTING | $313,139 | $313,139 | |
| ONE ISLAND GIVING DAY | $94,029 | $94,029 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $250 | Amt |