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WALENTAS FOUNDATION LTD: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WALENTAS FOUNDATION LTD (EIN 45-5331864)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202523179349100507
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T04:38:21-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232367924PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIRSCHHORN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 SOUTH BROAD STREET SUITE 1230AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191091028ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455331864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALENTAS FOUNDATION LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALEBusinessNameControlTxt
Phone7182222500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 MEADOW LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WALENTASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7182222500PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE HIRSCHHORNPreparerPersonNm
PTINP01366608PTIN
Phone2157729600PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,440,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,440,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$48,456OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,580OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,430TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$735,000OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$116,442OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$913,708TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,526,292ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,526,292ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,440,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,526,292TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$0ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$0TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$0TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$0TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$0ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$0SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In Assets0AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID C WALENTASIndividualWithBooksNm
Phone7184075109PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11240 MEADOW LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnYes (1)SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID C WALENTAS
1240 MEADOW LANESOUTHAMPTONNY11968PRESIDENT5.00$0$0$0
JED WALENTAS
45 MAIN STREET 12TH FLOORBROOKLYNNY11201VICE PRESIDENT5.00$0$0$0
DAVID C WALENTAS
1240 MEADOW LANESOUTHAMPTONNY11968TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$0MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$0DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$0DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,526,292ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,526,292QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,525,082ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,132,225ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,626,931ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,953,200ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,088,596ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,326,034TotalExcessDistributionCyovAmt
Qualifying Distributions$2,526,292QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,526,292RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$14,852,326TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,525,082ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$13,327,244ExcessDistriCyovToNextYrAmt
Excess From Year4$1,132,225ExcessFromYear4Amt
Excess From Year3$2,626,931ExcessFromYear3Amt
Excess From Year2$3,953,200ExcessFromYear2Amt
Excess From Year1$3,088,596ExcessFromYear1Amt
Excess From Current Year$2,526,292ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDAVID C WALENTASRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11240 MEADOW LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7182222500RecipientPhoneNum
Form And Info And MaterialsTYPED, DETAILED ANALYSIS OF PROPOSED USE OF CONTRIBUTION, ANALYSIS OF HISTORIC USE OF CONTRIBUTIONS AND A DETAILED HISTORY OF CHARITABLE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesCURRENT YEAR CONTRIBUTION APPLICATION MUST BE RECIEVED BY FEBRUARY 28THSubmissionDeadlinesTxt
Restrictions On AwardsQUALIFIED 501(C)(3) ORGANIZATIONRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (119 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient Foundation StatusRecipientFoundationStatusTxtAddress Line2RecipientUSAddress/AddressLine2Txt
BROOKLYN CHILDRENS MUSEUM
145 BROOKLYN AVEBROOKLYNNY11213ARTS AND CULTURE$15,000
CAUSE LAB LLC
500 EAST 77TH 1608NEW YORKNY10162COMMUNITY / CIVIC$20,000
CHASHAMA INC
675 3RD AVENEW YORKNY10017ARTS AND CULTURE$5,000
CHILDHOOD LEUKEMIA FOUNDATION INC
807 MANTOLOKING ROADBRICKNJ08723COMMUNITIES / CIVIC$5,000
CITYARTS INC
77 BLEEKER STREET C2-18NEW YORKNY10012ARTS AND CULTURE$5,000
CIVICS NEWS COMPANY
450 7TH AVENUE 32ND FLOORNEW YORKNY10123COMMUNITY / CIVIC$10,000
COLT COEUR ADRIENNE CAMPBELL-HOLT
20 JAY STREET SUITE 208BROOKLYNNY11201ARTS AND CULTURE$25,000
COMMITTEE FOR HISPANIC CHILDREN & FAMILIE
75 BROAD STREETNEW YORKNY10004COMMUNITY / CIVIC$10,000
COUNSELING IN SCHOOLS INC
505 EIGHTH AVENUE SUITE 12A-06NEW YORKNY10018COMMUNITY / CIVIC$35,000
CREATIVE MORNINGS INC
47 BERGEN STREETBROOKLYNNY11201COMMUNITY / CIVIC$5,000
DIANNA ROSE
137-42 223 STREETLAURELTONNY11413COMMUNITY / CIVIC$1,708I
DOWNTOWN BROOKLYN ARTS ALLIANCE INC
275 PARK AVE STE ABROOKLYNNY11205COMMUNITY / CIVIC$5,000
EVERGREEN INC
2 KINGSLAND AVENUEBROOKLYNNY11211SCHOOLS$3,000
FELICIA WILSON
1751 UNION STREET APT 2ABROOKLYNNY11213CIVIC PRIZE$1,200I
FOOD EDUCATION FUND INC
PO BOX 2173NEW YORKNY10101COMMUNITY / CIVIC$7,500
GOOD SHEPHERD SERVICES
305 SEVENTH AVENUENEW YORKNY10001COMMUNITY / CIVIC$30,000
JDRF
200 VESSEY STREET 28TH FLOORNEW YORKNY10281COMMUNITY / CIVIC$10,000
JENNIFER PACKER
1904 S 5TH STREETPHILADELPHIAPA19148COMMUNITY / CIVIC$500
JOHNS HOPKINS UNIVERSITY
500 W 3400 NORTH CHARLES STREETBALTIMOREMD21211EDUCATION$10,000
KAREN BLONDEL
444 COLUMBIA STREET 1BBROOKLYNNY11231COMMUNITY / CIVIC$100,000I
NEW YORKERS FOR PARKS
55 BROAD STREETNEW YORKNY10004PARKS$5,000
NORTH BROOKLYN ANGELS
127 KENT STREETBROOKLYNNY11222COMMUNITY / CIVIC$8,000
NORTH BROOKLYN NEIGHBORS
240 KENT AVENUEBROOKLYNNY11249COMMUNITY / CIVIC$10,000
NORTH BROOKLYN PARKS ALLIANCE
86 KENT AVEBROOKLYNNY11249COMMUNITY / CIVIC$25,000
ONE COMMUNITY
13 GREENE AVENUEBROOKLYNNY11238COMMUNITY / CIVIC$1,000
OUTFRONT MEDIA LLC
PO BOX 33074NEWARKNJ07188COMMUNITY / CIVIC$41,200
PARENTS & TEACHERS ASSOCIATION OF PS 38
37 HICKS STREETBROOKLYNNY11201SCHOOLS$20,000
PHONG BUI
95 COMMERCIAL STREET SUITE 2ABROOKLYNNY11222COMMUNITY / CIVIC$500
RISEBORO COMMUNITY PARTNERSHIP
565 BUSHWICK AVENUEBROOKLYNNY11206COMMUNITY / CIVIC$15,000
SMACK MELLO STUDIO INC
92 PLYMOTH STREETBROOKLYNNY11201COMMUNITY / CIVIC$2,000
STREB INC
51 NORTH 1ST STREETNEW YORKNY11211COMMUNITY / CIVIC$5,000
SUNSET SPARK INC
PO BOX 320145BROOKLYNNY11232COMMUNITY / CIVIC$20,000
TALIA N SCOTT
311 WEST 111TH STREET APT 2DNEW YORKNY10026COMMUNITY / CIVIC$100,000I
TARGET ALS FOUNDATION INC
PO BOX 1598NEW YORKNY10101COMMUNITY / CIVIC$505,000
THE ABNY FOUNDATION
825 8TH AVE FL 35NEW YORK CITYNY10019COMMUNITY / CIVIC$5,000
THE CHINATI FOUNDATION
1 CALVARY ROWMARFATX79843COMMUNITY / CIVIC$10,000
THE FUND FOR PUBLIC SCHOOLS INC
52 CHAMBERS STREETNEW YORKNY10007EDUCATION$10,000
THE GREEN-WOOD HISTORIC FUND
500 25TH STREETBROOKLYNNY11232COMMUNITY / CIVIC$20,000
THE LEUKEMIA & LYMPHOMA SOCIETY
PO BOX 22468NEW YORKNY10087HOSPITALS$1,000
THE LOWER EASTSIDE GIRLS CLUB OF NY
101 AVENUE DNEW YORKNY10009COMMUNITY / CIVIC$25,000
THE NEIGHBORHOOD AN URBAN CENTER
54 8TH AVENUEBROOKLYNNY11231COMMUNITY / CIVIC$5,000
TRINITY SCHOOL
139 WEST 91ST STREETNEW YORKNY10024EDUCATION$10,000
TRUSTEES OF PHILLIPS ACADEMY
180 MAIN STREETANDOVERMA01810UNIVERSITY$15,000
TRUSTEES OF THE UNIVERSITY OF PENN
235 SOUTH 33RD STREETPHILADELPHIAPA19104UNIVERSITY$25,000
UNITED COMMUNITY SCHOOLS INC
52 BROADWAYNEW YORKNY10004SCHOOLS$10,000
UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN
432 MONROE STREET 3RD FLBROOKLYNNY11221SCHOOLS$25,000
VISUALS BY JANICK LLC
180 PEARSALL DRIVE APT 4EMOUNT VERNONNY10552COMMUNITY / CIVIC$4,000
WATERFRONT ALLIANCE
217 WATER STREET 300NEW YORKNY10038COMMUNITY / CIVIC$7,500
WORLD JEWISH CONGRESS AMERICAN SECTION
501 MADISON AVENUENEW YORKNY10022COMMUNITY / CIVIC$25,000
ADRIAN CEPEDA
34-06 73RD STREET STE 1AJACKSON HEIGHTSNY11372COMMUNITY / CIVIC$25,000I
ALLIED PRINTING SERVICES INC
ONE ALLIED WAY PO BOX 850MANCHESTERCT06045COMMUNITY / CIVIC$19,059
AMY SMITH-STUART
28 CROTON LAKE RDKATONAHNY10536COMMUNITY / CIVIC$350I
ANDREW GARDNER
504 GRAND STREET D41NEW YORKNY10002COMMUNITY / CIVIC$250I
ANDREW SAWYER
1050 PARK PLA 1ABROOKLYNNY11213COMMUNITY / CIVIC$200I
ANDREW WOOLBRIGHT
919 LAFAYETTE AVE UNIT 1BROOKLYNNY11221COMMUNITY / CIVIC$2,500I
ANIMAL HAVEN
200 CENTRE STNEW YORKNY10013COMMUNITY / CIVIC$6,000
ARVIND SOOKNANAN
2918 KINGSLAND AVENUEBRONXNY10469COMMUNITY / CIVIC$15,000I
CITY LORE INC
56 E 1ST STREETNEW YORKNY10003COMMUNITY / CIVIC$10,000
COMMUNITY ROOTS CHARTER SCHOOL
51 SAINT EDWARDS ST 3RD FLBROOKLYNNY11205COMMUNITY / CIVIC$15,000
DANIEL MING
75 W 119TH ST APT3NEW YORKNY10026COMMUNITY / CIVIC$3,750I
DESSANE ANDELAIN-LOPEZ CASSELL
833 MONROE STREET 3NBROOKLYNNY11221COMMUNITY / CIVIC$200I
DIANA IMBERT
607 STANDISH ROADTEANECKNJ07666COMMUNITY / CIVIC$100,000I
DIANA MARIE ADAMS
466 8TH STREET APT 1BROOKLYNNY11215COMMUNITY / CIVIC$25,000I
DONGHEE EIM
478 SMITH STREET 2ABROOKLYNNY11231COMMUNITY / CIVIC$6,500I
DUMBO DISTRICT MANAGEMENT ASSOCIATION INC
20 JAY STREET SUITE 510BROOKLYNNY11201COMMUNITY / CIVIC$5,000
DUMBO IMPROVEMENT DISTRICT
20 JAY STREET SUITE 510BROOKLYNNY11201COMMUNITY / CIVIC$5,000
EBONY ROBINSON
166 PULASKI STREET 1ABROOKLYNNY11206COMMUNITY / CIVIC$500I
ELIZABETH BUHE
3101 VERNON BLVD 606ASTORIANY11106COMMUNITY / CIVIC$200I
ELLEN ALTFEST
240 E 79TH STREETNEW YORKNY10075COMMUNITY / CIVIC$700I
ERIKA L BOLL
125 COURT STREET 7SLBROOKLYNNY11201COMMUNITY / CIVIC$3,056I
ERIOLA PIRA
8805 3RD AVENUE D3BROOKLYNNY11209COMMUNITY / CIVIC$250I
FINAL FIVE VOTING NYC INC
59 ENFIELD PLACESTATEN ISLANDNY10306COMMUNITY / CIVIC$25,000
GEE WESLEY
618 4TH AVE APT 2RBROOKLYNNY11215COMMUNITY / CIVIC$200I
GREGORY PURNELL
1943 BROADWAY STF 1BROOKLYNNY11207COMMUNITY / CIVIC$100,000I
HABITAT FOR HUMANITY-NEW YORK INC
111 JOHN STREET SUITE 770NEW YORKNY10038COMMUNITY / CIVIC$25,000
HEATHER HUBBS
573 GRAND STREET D1505NEW YORKNY10002COMMUNITY / CIVIC$250I
IAN BENTLEY
205 WATER STREET APT 3FBROOKLYNNY11201COMMUNITY / CIVIC$400I
INSTITUTE FOR NONPROFIT NEWS
8549 WILSHIRE BLVD 2294BEVERLY HILLSCA90211COMMUNITY / CIVIC$5,000
JAYSON OVERBY JR
710 WEST 173RD ST APT 53NEW YORKNY10032COMMUNITY / CIVIC$250I
JIYE SON
251 W 117TH ST APT 13BNEW YORKNY10031COMMUNITY / CIVIC$25,000I
JONATHAN RIDER
88 HORATIO STREET APT4ANEW YORKNY10014COMMUNITY / CIVIC$250I
JOSEPH FAN
423 OCEAN PARKWAY APT 1ABROOKLYNNY11218COMMUNITY / CIVIC$25,000I
JUTHARAT PINYODOONYACHET
39-54 65TH PLWOODSIDENY11377COMMUNITY / CIVIC$7,500I
KELTIE FERRIS INC
282 DEKALB AVEBROOKLYNNY11205COMMUNITY / CIVIC$500
KENDRA RUSSELL
16-57 SUMMERFIELD STREET B1RIDGEWOODNY11385COMMUNITY / CIVIC$700I
LINDSEY BERFOND
33 WEST END AVE APT 7ENEW YORKNY10023COMMUNITY / CIVIC$250I
LITTLE RED HEN PRODUCTIONS
63 PEARL ST 306BROOKLYNNY11201COMMUNITY / CIVIC$1,500
LIVE FROM THE BRONX LLC
749 EAST 133RD STREETBRONXNY10454COMMUNITY / CIVIC$2,500
LOUIS BURY
230 W 79TH ST APT15NNEW YORKNY10024COMMUNITY / CIVIC$250I
MARCELA GUERRERO
800 OCEAN PARKWAY APT 4DBROOKLYNNY11230COMMUNITY / CIVIC$200I
MATTIE RAPOPORT KAHN
585 WEST END AVENUE 6FNEW YORKNY10024COMMUNITY / CIVIC$2,969I
MEGHAN JEAN FINN
599 E 7TH ST 2RBROOKLYNNY11218COMMUNITY / CIVIC$100,000I
MELANIE KRESS
5101 39TH AVENUE APT S12SUNNYSIDENY11104COMMUNITY / CIVIC$200I
MIJONGLEE DESIGN LLC
265 WEST 37TH STREET 17TH FLNEW YORKNY10018COMMUNITY / CIVIC$100,000I
MILDRED VON PLATEN
244 GARFIELD PL APT 8BROOKLYNNY11215COMMUNITY / CIVIC$3,500I
MINA PROJECTS LLC
1800 VINE STLOS ANGELESCA90028COMMUNITY / CIVIC$200I
MOMO TAKAHASHI
55-09 32ND AVEWOODSIDENY11377COMMUNITY / CIVIC$350I
MS 442 PARENT TEACHER ASSOCIATION INC
500 19TH STBROOKLYNNY11215COMMUNITY / CIVIC$5,000
NEW CITY PARKS INC
40 W 77TH STREET 3BNEW YORKNY10024COMMUNITY / CIVIC$100,000
NEW YORK NARRATIVES LLC
2822 BRIGHTON 8TH ST APT B2BROOKLYNNY11235COMMUNITY / CIVIC$25,000
OVERTON STUDIO INC
245 8TH AVENUE 202NEW YORKNY10011COMMUNITY / CIVIC$500
PARTNERSHIP FOR NEW YORK CITY INC
ONE BATTERY PARK PLAZA 5TH FLOORNEW YORKNY10004COMMUNITY / CIVIC$25,000
PERUVIAN CIVIC CENTER OF NY
8008 135TH ST APT 410BRIARWOODNY11435COMMUNITY / CIVIC$5,000
PHILANTHROPY NEW YORK
320 E 43RD STREETNEW YORKNY10017COMMUNITY / CIVIC$4,100
PORSHA VENABLE
2907 KINGSBRIDGE TERRAC APT 23BBRONXNY10463COMMUNITY / CIVIC$25,000I
PS 172 PTA INC
825 4TH AVEBROOKLYNNY11232COMMUNITY / CIVIC$15,000
ROSA CHANG
20 PINE STREET 3104NEW YORKNY10005COMMUNITY / CIVIC$25,000I
S'COOL SOUNDS
111 2ND PLACEBROOKLYNNY11231COMMUNITY / CIVIC$15,000
SOUTHSIDE UNITED HDFC - LOS SURES
434 S5TH STREETBROOKLYNNY11211COMMUNITY / CIVIC$5,000
ST STANISLAUS KOSTKA CATHOLIC ACADEMY
12 NEWEL STBROOKLYNNY11222COMMUNITY / CIVIC$2,500
TEACHING MATTERS INC
475 RIVERSIDE DRIVE SUITE 1600NEW YORKNY10115COMMUNITY / CIVIC$15,000
TECHNICAL ASSISTANCE COLLABORATIVE INC
15 COURT SQ 11TH FLBOSTONMA02108COMMUNITY / CIVIC$10,000
THE IRONMAN FOUNDATION
3407 W DR MARTIN LUTHER KING JRTAMPAFL33607COMMUNITY / CIVIC$5,000BLVDSUITE 100
THE NEW SHUL
15 CHARLES ST STE 7HNEW YORKNY10014COMMUNITY / CIVIC$100,000
THE TANK LTD
215 E 95TH ST APT 14ENEW YORKNY10128COMMUNITY / CIVIC$100,000
VICTORIA LEE
343 GRAND STREET 3NEW YORKNY10002COMMUNITY / CIVIC$25,000I
WORKS IN PROGRESS NYC
59 EAST 4TH STREETNEW YORKNY10003COMMUNITY / CIVIC$4,600
YMCA OF GREATER NY
99 MESEROLE AVENUEBROOKLYNNY11222COMMUNITY / CIVIC$60,000
YOLANDA JOHNSON
255 MONTAUK AVE 1BROOKLYNNY11208COMMUNITY / CIVIC$25,000I
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,526,292TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID C WALENTASBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11240 MEADOW LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,440,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,800Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceWALENTAS FOUNDATION LTD. FORM 990-PF 2024FormAndLineReferenceDesc
Medium ExplanationTHE FOUNDATION PAID ARMS LENGTH RENT OF $735,000 FOR SPACE USED BY QUALIFYING ARTISTS TO 20 JAY, LLC AN ENTITY WHICH THE FOUNDATION'S PRESIDENT DAVID C WALENTAS OWNS A CONTROLLING INTEREST. THE LEASE IS FOR THE TERM NOVEMBER 1, 2023 THROUGH AUGUST 31, 2028. RENT IS $630,000 PER ANNUM.MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE EXPENSESDesc
Revenue And Expenses Per Books$116,442RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$3,580Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonDAVID C WALENTASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O RSHILL-TWO TREES MGT45 MAIN STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$4,430Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt