STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOUGLAS B GARDNER FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DOUGLAS B GARDNER FOUNDATION (EIN 20-0856551)
Tax period
2014-03-01 to 2015-02-28
Filed
2015-11-09
IRS object ID
201513139349201346
Schema version
2014v5.0
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)
Return2015-11-09T14:03:57-06:00ReturnTs
Tax Period End2015-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132608630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADELMAN KATZ & MOND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WEST 41ST - SUITE 1500AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100364015ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200856551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS B GARDNER FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O JENNIFER R GARDNERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOUGBusinessNameControlTxt
Phone2128285870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 EAST 91ST STREET NO 6AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GARDNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122825870PhoneNum
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E MOND CPAPreparerPersonNm
PTINP00054379PTIN
Phone2123820404PhoneNum
Preparation2015-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DBGFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,282GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,366ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Sale Of Assets Gross$34,911SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$35,081CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$170GainOrLossFromSaleOfAssetsAmt
Total Revenue$37,201TotalRevenueAmt
Grants And Similar Amounts Paid$59,200GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$210OtherExpensesTotalAmt
Total Expenses$59,410TotalExpensesAmt
Excess Or Deficit For Year-$22,209ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,846NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$83,637NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,846BOYAmt
EOY$83,637EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,846BOYAmt
EOY$83,637EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,846BOYAmt
EOY$83,637EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION'S MISSION IS TO ESTABLISH EFFECTIVE PARTNERSHIPS WITH WORTHWHILE ORGANIZATIONS WITH PROVEN SERVICE TO KIDS IN NEW YORK'S INNER CITY COMMUNITY. THROUGH FINANCIAL GRANTS AND AGREED-UPON GOALS THE FOUNDATION AIMS TO EMPOWER THESE ORGANIZATIONS TO PROVIDE EXCELLENT AFTER-SCHOOL PROGRAMS FOR CHILDREN WHO MIGHT OTHERWISE FALL THROUGH THE CRACKS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE DONATION OF FUNDS TO THE BROTHERHOOD SISTERHOOD ORGANIZATION, AND OTHER 501 C (3) ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$59,200ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,200TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER R GARDNER
PRESIDENT10.00$0$0$0
MICHAEL GARDNER
VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER GARDNERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 EAST 91ST 6AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10128ZIPCd
FieldValueIRS element (for citing)
Phone2128285870PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,172CurrentTaxYearMinus1YearAmt
Current Tax Year$37,366CurrentTaxYearAmt
Total$258,131TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,172CurrentTaxYearMinus1YearAmt
Current Tax Year$37,366CurrentTaxYearAmt
Total$258,131TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,337CurrentTaxYearMinus1YearAmt
Current Tax Year$35,081CurrentTaxYearAmt
Total$182,091TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,337CurrentTaxYearMinus1YearAmt
Current Tax Year$35,081CurrentTaxYearAmt
Total$182,091TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$76,040PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$2,026TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$2,026TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,289CurrentTaxYearMinus1YearAmt
Current Tax Year$37,371CurrentTaxYearAmt
Total$260,157TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.29230PublicSupportCY509Pct
Public Support PY5090.33590PublicSupportPY509Pct
Investment Income CY0.00780InvestmentIncomeCYPct
Investment Income PY0.00710InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: DIVIDENDS. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NEW HEIGHTS YOUTH INC. GRANTEE ADDRESS: 2576 BROADWAY, PMB 213 NEW YORK, NY 10025. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 03/12/14. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: RIVERDALE COUNTRY SCHOOL. GRANTEE ADDRESS: 5250 FIELDSTON AVE RIVERDALE, NY 10471. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 10/03/14. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE IDEAL SCHOOL OF MANHATTAN. GRANTEE ADDRESS: 4 WEST 76TH ST NEW YORK, NY 10128. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 10/08/14. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE JCC IN MANHATTAN INC. GRANTEE ADDRESS: 334 AMSTERDAM AVE AT 76TH STREET NEW YORK, NY 10023. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 09/04/14. AMOUNT GIVEN: 15,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: HARLEM VILLAGE ACADEMY. GRANTEE ADDRESS: 2351 1ST AVE NEW YORK, NY 10035. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 03/03/14. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: GABRIELLE'S ANGLE FOUNDATION CANCER RESEARCH. GRANTEE ADDRESS: 14 PENN PLAZA, SUITE 1704 NEW YORK, NY 10122. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 09/18/14. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE RENS. GRANTEE ADDRESS: 261 FIFTH AVE, 2ND FLOOR NEW YORK, NY 10016. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 10/08/14. AMOUNT GIVEN: 15,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: PARTNERSHIP FOR A DRUG FREE NJ. GRANTEE ADDRESS: 155 MILLBURN AVE MILLBURN, NJ 07041. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 03/03/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: PO BOX 22718 OKLAHOMA CITY, OK 73123. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 01/30/15. AMOUNT GIVEN: 700.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: DYSAUTONOMIA FOUNDATION INC. GRANTEE ADDRESS: 315 WEST 39TH STREET, SUITE 701 NEW YORK, NY 10018. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 10/05/14. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: LAGUARDIA COMMUNITY COLLEGE FOUNDATION. GRANTEE ADDRESS: 31-10 THOMSON AVE LONG ISLAND CITY, NY 11101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 09/23/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: PHOENIX HOUSE FOUNDATION. GRANTEE ADDRESS: 164 WEST 74TH STREET, 4TH FLOOR NEW YORK, NY 10023. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 04/17/14. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 59,200.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DELAWARE FILING FEE. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 210.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc