THE LETTERMAN FOUNDATION FOR COURTESY: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE LETTERMAN FOUNDATION FOR COURTESY (EIN 22-3250026)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349101227
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T09:43:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134149326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELLER & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1510 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223250026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LETTERMAN FOUNDATION FOR COURTESY AND GROOMING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LETT | BusinessNameControlTxt |
| Phone | 2125836001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GELLER FOS PO BOX 1510 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10150 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J MCCABE | PersonNm |
| Person Title | AUTHORIZED OFFICER | PersonTitleTxt |
| Phone | 2125836001 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES JACARUSO | PreparerPersonNm |
| PTIN | P01270303 | PTIN |
| Phone | 2125836001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $79,049 | 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 | $15,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $23 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $15,040 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $40 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,860 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $392 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $285 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,537 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $540,253 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $540,253 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $554,790 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $540,253 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$539,750 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $40 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $487,231 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $79,049 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $79,049 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $103,601 | AcctRcvblBOYAmt |
| Total Assets BOY | $590,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,049 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,049 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $27,967 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,967 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $590,832 | RetainedEarningBOYAmt |
| Retained Earning EOY | $51,082 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $590,832 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $51,082 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $590,832 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $79,049 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $590,832 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$539,750 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $51,082 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $51,082 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $651,990 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $142,393 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 4.578807 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $538,621 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $38,452 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 14.007620 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $909,300 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $25,915 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 35.087787 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $956,250 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $20,520 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 46.600877 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,209,450 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,102 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 170.297099 | DistributionYr5Rt |
| Total Distribution | 270.572190 | TotalDistributionRt |
| Average Distribution | 54.114438 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $381,088 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $20,622,363 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,622,363 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $540,253 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GELLER FAMILY OFFICE SERVICES | IndividualWithBooksNm |
| Phone | 2125836001 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 THIRD AVE 16TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| D LETTERMAN | ||||||||
| C/O GELLER FOS 909 3RD AVE 16TH FL | NEW YORK | NY | 10022 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| R LETTERMAN | ||||||||
| C/O GELLER FOS 909 3RD AVE 16TH FL | NEW YORK | NY | 10022 | VICE-PRESIDENT, SECRETARY, | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $382,574 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,317 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $386,891 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $386,891 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,803 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $381,088 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,054 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,054 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $19,053 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $19,053 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $19,053 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $540,253 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $540,253 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $540,253 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,053 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,209,095 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $955,224 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $908,004 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $538,621 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $650,748 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,261,692 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $540,253 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,053 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $521,200 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,782,892 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,209,095 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,573,797 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $955,224 | ExcessFromYear4Amt |
| Excess From Year3 | $908,004 | ExcessFromYear3Amt |
| Excess From Year2 | $538,621 | ExcessFromYear2Amt |
| Excess From Year1 | $650,748 | ExcessFromYear1Amt |
| Excess From Current Year | $521,200 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | D LETTERMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALDER ELEMENTARY SCHOOL DISTRICT NO 2 | |||||||
| PO BOX 127 | ALDER | MT | 59710 | NONE | GOVERNMENTAL UNIT | GENERAL PURPOSE CONTRIBUTION | $500 |
| ALDER FIRE DEPARTMENT | |||||||
| PO BOX 102 | ALDER | MT | 59710 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $1,000 |
| AMERICAN CANCER SOCIETY INC | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $500 |
| BALL STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 672 | MUNCIE | IN | 473080672 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $25,000 |
| BEAUMONT SCHOOL | |||||||
| 3301 NORTH PARK BOULEVARD | CLEVELAND HEIGHTS | OH | 44118 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $10,000 |
| BRIGHT EYES CARE AND REHAB CENTERINC | |||||||
| PO BOX 1498 | CHOTEAU | MT | 59422 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $4,000 |
| BUILDON INC | |||||||
| PO BOX 16741 | STAMFORD | CT | 06905 | NONE | PUBLIC CHARITY | FLORAL PARK HIGH SCHOOL CHAPTER - NICARAGUA PROJECT | $5,000 |
| COLUMBIA UNIVERSITY | |||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITY | CARING AT COLUMBIA | $1,000 |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441067035 | NONE | PUBLIC CHARITY | MOLECULAR MECHANISMS OF CANCER RESEARCH PROGRAM | $15,000 |
| CHILD ADVOCATES INC | |||||||
| 8200 HAVERSTICK ROAD SUITE 240 | INDIANAPOLIS | IN | 46240 | NONE | PUBLIC CHARITY | EDUCATIONAL LIASION PROJECT | $60,000 |
| CHOTEAUTETON PUBLIC LIBRARY | |||||||
| 17 MAINE AVENUE NORTH PO BOX 876 | CHOTEAU | MT | 59422 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $4,000 |
| CLEVELAND SPECIAL EVENTS CORP | |||||||
| 3029 PROSPECT AVENUE | CLEVELAND | OH | 44115 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $2,500 |
| DAMAR SERVICES INC | |||||||
| 6067 DECATUR BLVD | INDIANAPOLIS | IN | 46241 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $4,000 |
| FRIENDS OF THE WORLD FOOD PROGRAM INC | |||||||
| 1819 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $10,000 |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | NONE | PUBLIC CHARITY | SPECIAL BUILD | $207,968 |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | NONE | PUBLIC CHARITY | NEW ORLEANS BUILD | $18,285 |
| INDIANA SCHOOL FOR THE BLIND & VISUALLY IMPAIRED | |||||||
| 7725 NORTH COLLEGE AVENUE | INDIANAPOLIS | IN | 46240 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $20,000 |
| JANUS DEVELOPMENTAL SERVICES INC | |||||||
| 1555 WESTFIELD ROAD | NOBLESVILLE | IN | 46062 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $10,000 |
| MADISON COUNTYTHOMPSON-HICKMAN LIBRARY | |||||||
| PO BOX 128 | VIRGINIA CITY | MT | 59755 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $500 |
| MEALS OF WHEELS OF NORTHWEST INDIANA INC | |||||||
| 8446 VIRGINIA STREET | MERRILLVILLE | IN | 46410 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $1,000 |
| MEDICAL MISSIONS FOR CHILDREN INC | |||||||
| 10-G ROESSLER ROAD SUITE 500 | WOBURN | MA | 01801 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $10,000 |
| MEDORA COMMUNITY SCHOOL CORPORATION | |||||||
| PO BOX 369 | MEDORA | IN | 47260 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $11,000 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $7,500 |
| MONTANA WILDERNESS ASSOCIATION | |||||||
| 30 SOUTH EWING STREET | HELENA | MT | 59601 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $2,500 |
| NATIONAL BUFFALO FOUNDATION | |||||||
| 1330 CAPITAL BLVD | RENO | NV | 89502 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $3,500 |
| NINEVEH-HENSLEY-JACKSON UNITED SCHOOL CORPORATION | |||||||
| 802 S INDIAN CREEK DR | TRAFALGAR | IN | 46181 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $20,000 |
| NORTH SALEM POLICE DEPARTMENT | |||||||
| 266 TITICUS ROAD | NORTH SALEM | NY | 10560 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $1,000 |
| NORTH SALEM VOLUNTEER AMBULANCE CORPS | |||||||
| PO BOX 427 | CROTON FALLS | NY | 10519 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $1,000 |
| ROCKY MOUNTAIN FRONT WEED ROUNDTABLE | |||||||
| PO BOX 188 | CHOTEAU | MT | 59422 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $8,000 |
| RUBY VALLEY HOSPITAL FOUNDATION | |||||||
| PO BOX 564 | SHERIDAN | MT | 59749 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $1,000 |
| RUTH KEELER MEMORIAL LIBRARY | |||||||
| 276 TITICUS ROAD | NORTH SALEM | NY | 10560 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $500 |
| STREETSQUASH INC | |||||||
| 40 WEST 116TH STREET | NEW YORK | NY | 10026 | NONE | PUBLIC CHARITY | ANNUAL STREETSQUASH CUP | $2,500 |
| THE CHILDREN'S MUSEUM OF INDIANAPOLIS | |||||||
| PO BOX 3000 | INDIANAPOLIS | IN | 462063000 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $10,000 |
| THE GREAT POND FOUNDATION INC | |||||||
| PO BOX 2005 | EDGARTOWN | MA | 02539 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $10,000 |
| THE MICHAEL J FOX FOUNDATION | |||||||
| CHURCH STREET STATION PO BOX 780 | NEW YORK | NY | 100080780 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $25,000 |
| THOMAS JEFFERSON FOUNDATION INC | |||||||
| P O BOX 316 | CHARLOTTESVILLE | VA | 22902 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $5,000 |
| TWIN BRIDGES SENIOR AND COMMUNITY CENTER INC | |||||||
| PO BOX 7 | TWIN BRIDGES | MT | 59754 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $500 |
| VIRGINIA CITY VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 164 | VIRGINIA CITY | MT | 59755 | NONE | PUBLIC CHARITY | GENERAL PURPOSE CONTRIBUTION | $1,000 |
| WEILL CORNELL MEDICAL COLLEGE | |||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITY | CENTER FOR WEIGHT MANAGEMENT AND METABOLIC CLINICAL RESEARCH, | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $540,253 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $40 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $40 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE ARTIST AGENCY | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 AVENUE OF THE STARS | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $15,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GELLER FAMILY OFFICE SERVICES, LLC | CategoryTxt |
| Amt | $13,860 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Revenue And Expenses Per Books | $285 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $278 | $0 | $0 |
| FEDERAL EXCISE TAXES - INTEREST AND PENALTIES | $114 | $0 | $0 |