THRIVE COLLECTIVE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THRIVE COLLECTIVE FOUNDATION (EIN 82-4322488)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202543089349101559
- 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
- Schedule B
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T14:27:43-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 824322488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shared Future Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | THRI | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sara Selznick | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | 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 | $13,146,774 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,002,817 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,927 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,927 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $293,150 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $293,150 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$10,941 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $218,667 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $92,772 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,505,620 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $387,849 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $28,408 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,908 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,500 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $26,466 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $10,866 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,132 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $13,882 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $13,882 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $176,552 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $72,320 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60,524 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $261,440 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $93,228 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $92,772 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $463,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $463,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $724,440 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $93,228 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $555,772 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $781,180 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $294,621 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $303,122 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $447,930 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $447,930 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $75,600 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $5,615,460 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,618,277 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,617,738 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,504,154 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,188,778 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,672,679 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,524,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,156 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,477,187 | LandBOYAmt |
| Land EOY | $1,498,874 | LandEOYAmt |
| Land EOYFMV | $1,408,427 | LandEOYFMVAmt |
| Total Assets BOY | $11,975,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,753,859 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,146,774 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,844 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $2,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $11,972,679 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,753,859 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,972,679 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,753,859 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,975,523 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,753,859 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,972,679 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $781,180 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,753,859 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,753,859 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Passthrough K1 Capital Gain/(Loss) | PropertyDesc |
| Gain Or Loss | -$11,484 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$11,484 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,095 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,095 | SubtotalAmt |
| Tax Based On Investment Income | $4,095 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,835 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,935 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,840 | OverpaymentAmt |
| Applied To ES Tax | $1,840 | AppliedToESTaxAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|---|---|
| David Selznick | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec, Treas | 1.0 | $0 | $0 | $0 |
| Dr Sara Selznick | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive Ste 302 | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $55,096 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,696,101 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $261,084 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,692,508 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,649,693 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,649,693 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $159,745 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,489,948 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $524,497 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $524,497 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,095 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $15,380 | IncomeTaxAmt |
| Total Tax | $19,475 | TotalTaxAmt |
| Distributable Before Adj | $505,022 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $505,022 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $505,022 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $555,772 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $35,222 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $590,994 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $505,022 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $1,409,097 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,409,097 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $590,994 | QualifyingDistributionsAmt |
| Applied To Current Year | $505,022 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $85,972 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,495,069 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,495,069 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,409,097 | ExcessFromYear1Amt |
| Excess From Current Year | $85,972 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | David Selznick | ContributingManagerNm |
| Contributing Manager | Sara Selznick | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DELRAY BEACH COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1026 SW 7TH AVE | DELRAY BEACH | FL | 33444 | N/A | PC | General & Unrestricted | $125,000 |
| DEZZYS SECOND CHANCE ANIMAL RESCUE | |||||||
| 5085 CANAL DR | LAKE WORTH | FL | 33463 | N/A | PC | General & Unrestricted | $1,000 |
| EMANUEL JACKSON SR PROJECT INC | |||||||
| 3300B S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | N/A | PC | Design for Change fund | $10,000 |
| EMANUEL JACKSON SR PROJECT INC | |||||||
| 3300B S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | N/A | PC | General & Unrestricted | $10,000 |
| SOIL & SOUL INC | |||||||
| 34 SW 5TH AVE | DELRAY BEACH | FL | 33444 | N/A | PC | Compassionate Finance fund | $27,000 |
| SOIL & SOUL INC | |||||||
| 34 SW 5TH AVE | DELRAY BEACH | FL | 33444 | N/A | PC | General & Unrestricted | $190,000 |
| SUNFLOWER CREATIVE ARTS INC | |||||||
| 227 DIXIE BLVD | DELRAY BEACH | FL | 33444 | N/A | PC | General & Unrestricted | $25,000 |
| WEST ATLANTIC REDEVELOPMENT COALITION INC | |||||||
| 34 SW 5TH AVE | DELRAY BEACH | FL | 33444 | N/A | PC | General & Unrestricted | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $463,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,927 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $293,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $543 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$11,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| K-1 Inc/Loss | 525990 | $115,395 | 14 | $92,772 |
| Federal Tax Refund | 01 | $10,500 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $115,938 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $386,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $502,803 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | David Selznick | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 Palm Trail | AddressLine1Txt |
| City | Delray Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33483 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,002,817 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | THE BLACKSTONE GROUP INC CL A BX, 5813 sh. | NoncashPropertyDesc |
| Fair Market Value | $1,002,817 | FairMarketValueAmt |
| Received | 2024-12-31 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|---|---|
| APR OFFICE IMPROV | 2024-04-08 | $7,057 | SL | 5 | $1,059 | $0 | |
| MAR OFFICE IMPROV | 2024-03-25 | $30,762 | SL | 15 | $1,538 | $0 | |
| 35 NW 14TH AVE, DE | 2023-04-20 | $152,287 | L | $0 | |||
| 515 NW 2ND STREET | 2023-01-17 | $164,479 | L | $0 | |||
| 521 NW 2ND STREET | 2023-01-17 | $164,479 | L | $0 | |||
| 32 SW 5TH AVE-BLDG | 2023-04-20 | $171,143 | SL | 27 | $6,223 | $0 | $4,149 |
| 34 SW 5TH AVE-BLDG | 2023-04-20 | $201,093 | SL | 27 | $7,312 | $0 | $4,875 |
| 32 SW 5TH AVE-LAND | 2023-04-20 | $256,714 | L | $0 | |||
| 33 SW 6TH AVE-LAND | 2023-04-20 | $149,252 | L | $0 | |||
| 34 SW 5TH AVE-LAND | 2023-04-20 | $226,764 | L | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I Line 6A | IdentifierTxt |
| Form And Line Reference | Part I Line 6A | FormAndLineReferenceDesc |
| Medium Explanation | PART I LINE 6A (990-PF) - RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $(11,484) TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $543 TOTAL PART I, LINE 6A: $(10,941) DETAILS OF ASSETS INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $(11,484) | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| THE BLACKSTONE GROUP INC CL A | $1,002,817 | $1,002,277 |
| WISDOMTREE FLOATING RATE TREAS | $5,615,460 | $5,615,461 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ASTIA VENTURE FUND LP | $139,782 | $138,187 |
| CIBUS ANNA FUND II LP | $164,071 | $174,149 |
| DECATHLON ALPHA SOCIAL EQUALIT | $147,376 | $144,730 |
| ELLEVEST INC SERIES B PREFERRE | $749,995 | $749,619 |
| GREENBACKER DEVELOPMENT OPP FU | $593,394 | $1,022,525 |
| GREENBACKER RENEWABLE ENG COMP | $1,284,946 | $1,347,550 |
| KAYNE ANDERSON RE CMBS OPPORTU | $467,204 | $470,161 |
| KAYNE ANDERSON REAL ESTATE DEB | $642,010 | $625,758 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| APR OFFICE IMPROV | $7,057 | $1,059 | $5,998 | $5,998 |
| MAR OFFICE IMPROV | $30,762 | $1,538 | $29,224 | $29,224 |
| 35 NW 14TH AVE, DE | $152,287 | $152,287 | $260,694 | |
| 515 NW 2ND STREET | $164,479 | $164,479 | $196,875 | |
| 521 NW 2ND STREET | $164,479 | $164,479 | $196,875 | |
| 32 SW 5TH AVE-BLDG | $171,143 | $10,372 | $160,771 | $120,949 |
| 34 SW 5TH AVE-BLDG | $201,093 | $12,187 | $188,906 | $126,264 |
| 32 SW 5TH AVE-LAND | $256,714 | $256,714 | $181,424 | |
| 33 SW 6TH AVE-LAND | $149,252 | $149,252 | $147,741 | |
| 34 SW 5TH AVE-LAND | $226,764 | $226,764 | $142,383 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $55,096 | $55,096 | |
| Bank Charges | $500 | $500 | |
| Computers/Electronic Devices | $999 | $999 | |
| Equipment/Furniture Purchase | $4,404 | $4,404 | |
| K-1 Exp ASTIA VENTURE FUND LP | $6,103 | $6,100 | |
| K-1 Exp CIBUS ANNA FUND II LP | $12,170 | $12,170 | |
| K-1 Exp DECATHLON ALPHA SOCIAL | $7,071 | $7,071 | |
| K-1 Exp GREENBACKER DEVELOPMEN | $29,971 | $17,516 | |
| K-1 Exp GREENBACKER RENEWABLE | $3,305 | $3,305 | |
| K-1 Exp KAYNE ANDERSON RE CMBS | $52,714 | $21,464 | |
| K-1 Exp KAYNE ANDERSON REAL ES | $4,194 | $4,194 | |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 Inc/Loss ASTIA VENTURE FUND LP | $658 | $658 |
| K-1 Inc/Loss CIBUS ANNA FUND II LP | $258 | $258 |
| K-1 Inc/Loss DECATHLON ALPHA SOCIAL EQUALITY FUND | $9,495 | $9,495 |
| K-1 Inc/Loss GREENBACKER DEVELOPMENT OPP FUND I, | -$11,997 | -$49,737 |
| K-1 Inc/Loss GREENBACKER RENEWABLE ENG COMPANY LL | $23 | $23 |
| K-1 Inc/Loss KAYNE ANDERSON RE CMBS OPPORTUNITY F | $130,992 | $53,337 |
| K-1 Inc/Loss KAYNE ANDERSON REAL ESTATE DEBT IV, | $78,738 | $78,738 |
| Federal Tax Refund | $10,500 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $20,908 | $20,908 | |
| Website Development | $7,500 | $7,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 990-PF Estimated Tax for 2024 | $5,100 | |
| 990-T Extension for 2023 | $10,500 | |
| Property Taxes | $10,866 | $10,866 |