REGENERATIONAL ROOTS FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REGENERATIONAL ROOTS FOUNDATION INC (EIN 87-1410153)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349103109
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T13:28:08-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112717013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perlson LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Woodbury Rd Ste 102 | AddressLine1Txt |
| City | Woodbury | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | 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 | 871410153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGENERATIONAL ROOTS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGE | BusinessNameControlTxt |
| Phone | 9178154689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 HUDSON ST APT 6 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERI JACKSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-13 | 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 | Michael C Deo CPA | PreparerPersonNm |
| PTIN | P00481172 | PTIN |
| Phone | 5165410022 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $13,108,746 | 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 | $3,600,762 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $327,619 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $327,619 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $97,790 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,241,965 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,454,125 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,026,171 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,781,744 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $13,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $6,750 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $6,750 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,715 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,358 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,357 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $31,107 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $31,107 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,806 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,404 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,402 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,830 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $915 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $915 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,922 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,249 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $961 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $65,880 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $48,783 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,385 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $297,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $297,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $363,380 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $48,783 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $314,885 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,662,791 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,732,961 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,555 | CashBOYAmt |
| Cash EOY | $106,858 | CashEOYAmt |
| Cash EOYFMV | $106,858 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $320,867 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,543,057 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,543,356 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,572,079 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,710,787 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,221,645 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,892,504 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,234,275 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,236,887 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $123,181 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $8,932,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,594,977 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,108,746 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,932,186 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,594,977 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,932,186 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,594,977 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,932,186 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,594,977 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,932,186 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,662,791 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,594,977 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,594,977 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GS 076-6 | P | 2024-01-01 | 2024-12-31 | $43,543 | $43,317 | $226 | $226 |
| GS 076-6 | P | 2000-01-01 | 2024-12-31 | $1,132,675 | $1,130,776 | $1,899 | $1,899 |
| GS 077-4 | P | 2024-01-01 | 2024-12-31 | $373,886 | $202,363 | $171,523 | $171,523 |
| GS 077-4 | P | 2000-01-01 | 2024-12-31 | $1,871,393 | $720,208 | $1,151,185 | $1,151,185 |
| GS 152-0 | P | 2024-01-01 | 2024-12-31 | $15,550 | $15,676 | -$126 | -$126 |
| GS 152-0 | P | 2024-01-01 | 2024-12-31 | $10,000 | $10,067 | -$67 | -$67 |
| GS 152-0 | P | 2000-01-01 | 2024-12-31 | $26,655 | $27,403 | -$748 | -$748 |
| GS 164-7 | P | 2024-01-01 | 2024-12-31 | $503,000 | $503,000 | ||
| GS 164-7 | P | 2024-01-01 | 2024-12-31 | $2,734,000 | $2,734,000 | ||
| GS 660-7 | P | 2024-01-01 | 2024-12-31 | $1,263,644 | $1,263,709 | -$65 | -$65 |
| GS 660-7 | P | 2000-01-01 | 2024-12-31 | $66,014 | $64,962 | $1,052 | $1,052 |
| GS 660-7 | P | 2024-01-01 | 2024-12-31 | $75,844 | $72,359 | $3,485 | $3,485 |
| CAPITAL GAIN DISTRIBUTION | P | 2000-01-01 | 2024-12-31 | $125,761 | $125,761 | $125,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,454,125 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,088 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24,088 | SubtotalAmt |
| Tax Based On Investment Income | $24,088 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,974 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $35,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $38,974 | TotalPaymentsAndCreditsAmt |
| Overpayment | $14,886 | OverpaymentAmt |
| Applied To ES Tax | $14,886 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERI JACKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9178154689 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 HUDSON ST APT 6 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KERI JACKSON | ||||||
| 110 HUDSON ST APT 6 | NEW YORK | NY | 10013 | President | 8.00 | $0 |
| ADRIAN KUNZLE | ||||||
| 110 HUDSON ST APT 6 | NEW YORK | NY | 10013 | Vice President | 0.00 | $0 |
| ALEXANDRA KUNZLE | ||||||
| 110 HUDSON ST APT 6 | NEW YORK | NY | 10013 | Secretary | 0.00 | $0 |
| TRISTAN KUNZLE | ||||||
| 110 HUDSON ST APT 6 | NEW YORK | NY | 10013 | OFFICER | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,690,972 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $893,791 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,584,763 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $10,584,763 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $158,771 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,425,992 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $521,300 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $521,300 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,088 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24,088 | TotalTaxAmt |
| Distributable Before Adj | $497,212 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $497,212 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $497,212 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $314,885 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $314,885 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $497,212 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $181,587 | UndistributedIncomePYAmt |
| Qualifying Distributions | $314,885 | QualifyingDistributionsAmt |
| Applied To Year1 | $181,587 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $133,298 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $363,914 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KERI JACKSON | ContributingManagerNm |
| Contributing Manager | ADRIAN KUNZLE | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KERI JACKSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 HUDSON ST APT 6 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9178154689 | RecipientPhoneNum |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADVOCATES FOR CHILDREN OF NEW YORK | ||||||
| 151 WEST 30TH ST 5TH FL | NEW YORK | NY | 10001 | PC | SUPPORT | $10,000 |
| JUMPSTART | ||||||
| 308 CONGRESS STREET 6TH FL | BOSTON | MA | 02110 | PC | SUPPORT | $15,000 |
| SYLVIA RIVERA LAW PROJECT | ||||||
| 147 WEST 24TH STREET 5TH FL | NEW YORK | NY | 10011 | PC | SUPPORT | $15,000 |
| DIGDEEP RIGHT TO WATER | ||||||
| 3308 DESCANSO DRIVE | LOS ANGELES | CA | 90026 | PC | SUPPORT | $7,500 |
| SOUL FIRE FARM | ||||||
| 1972 NY HIGHWAY 2 | PETERSBURG | NY | 12138 | PC | SUPPORT | $25,000 |
| DRIVE CHANGE | ||||||
| 630 FLUSHING AVENE MAILBOX 25 | BROOKLYN | NY | 11206 | PC | SUPPORT | $7,500 |
| OPERATION OPPORTUNITY FOUNDATION | ||||||
| 1012 14TH STREET NW STE 1200 | WASHINGTON | DC | 20005 | PC | SUPPORT | $5,000 |
| CONCERT ARTISTS GUARD | ||||||
| 135 EAST 57TH STREET 14TH FLOOR | NEW YORK | NY | 10022 | PC | SUPPORT | $6,500 |
| SHATTERPROOF | ||||||
| 101 MERRITT 7 CORPORATE PARK | NORWALK | CT | 06851 | PC | SUPPORT | $8,000 |
| FARMER FOODSHARE | ||||||
| 902 N MANGUM STREET | DURHAM | NC | 27701 | PC | SUPPORT | $10,000 |
| OCTAVIA PROJECT | ||||||
| PO BOX 381031 | BROOKLYN | NY | 11238 | PC | SUPPORT | $8,000 |
| MAVERICK COLLECTIVE | ||||||
| 1120 19TH STREET NW | WASHINGTON | DC | 20036 | PC | SUPPORT | $50,000 |
| OPPORTUNITY NETWORK | ||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | PC | SUPPORT | $50,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | PC | SUPPORT | $5,000 |
| THE 19TH NEWS | ||||||
| 3571 FAR WEST BLVD 3497 | AUSTIN | TX | 78731 | PC | SUPPORT | $10,000 |
| DEVEREUX FOUNDATION | ||||||
| 444 DEVEREUX DRIVE | VILLANOVA | PA | 19085 | PC | SUPPORT | $5,000 |
| MARCY LAB SCHOOL | ||||||
| 829 JEFFERSON AVE | BROOKLYN | NY | 11221 | PC | SUPPORT | $10,000 |
| MEDECINS SAN FRONTIERES USA | ||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | PC | SUPPORT | $15,000 |
| ARC SOUTHEAST | ||||||
| PO BOX 570132 | ATLANTA | GA | 30357 | PC | SUPPORT | $5,000 |
| THE BRIGID ALLIANCE | ||||||
| 105 W 86TH STREET UNIT 409 | NEW YORK | NY | 10024 | PC | SUPPORT | $10,000 |
| PLANNED PARENTHOOD OF GREATER NEW Y | ||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | PC | SUPPORT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $297,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $327,619 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $97,790 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $425,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $425,409 | 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 | ADRIAN KUNZLE AND KERI JACKSON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 HUDSON STREET APT 6 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,600,762 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $2,300,762 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $14,715 | Amt |
| Net Investment Income | $7,358 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,357 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOLDMAN SACHS 076-6 | $745,417 | $762,786 |
| GOLDMAN SACHS 152-0 | $633,177 | $593,867 |
| GOLDMAN SACHS 660-7 | $3,480,925 | $3,490,880 |
| GOLDMAN SACHS 164-7 | $2,374,756 | $2,389,354 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GOLDMAN SACHS 076-6 | StockNm |
| EOY Book Value | $2,710,787 | EOYBookValueAmt |
| EOYFMV | $3,221,645 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $576 | $576 | $288 |
| PAYROLL PROCESSING | $598 | $299 | $299 |
| SUBSCRIPTIONS | $216 | $108 | $108 |
| TECH FEES | $52 | $26 | $26 |
| Workers Comp | $480 | $240 | $240 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $31,107 | Amt |
| Net Investment Income | $31,107 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN KUNZLE AND KERI JACKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 HUDSON ST APT 6 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $1,529 | $765 | $764 |
| STATE TAXES | $1,277 | $639 | $638 |