DOUGLAS B GARDNER FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOUGLAS B GARDNER FOUNDATION (EIN 20-0856551)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2012-10-11
- IRS object ID
- 201242859349200224
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-11T13:10:50-05:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132608630 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELMAN KATZ & MOND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST - SUITE 1500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100364015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200856551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS B GARDNER FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O JENNIFER R GARDNER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOUG | NameControl |
| Phone | 2128285870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 EAST 91ST STREET NO 6 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER GARDNER | Name |
| Title | PRESIDENT | Title |
| Phone | 2122825870 | Phone |
| Date Signed | 2012-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID E MOND CPA | Name |
| PTIN | P00054379 | PTIN |
| Phone | 2123820404 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.DBGFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 84593 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 66155 | ContributionsGiftsGrantsEtc |
| Investment Income | 515 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 17923 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 18698 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -775 | GainOrLossFromSaleOfAssets |
| Total Revenue | 65895 | TotalRevenue |
| Grants And Similar Amounts Paid | 77100 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 150 | OtherExpensesTotal |
| Total Expenses | 77250 | TotalExpenses |
| Excess Or Deficit For Year | -11355 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59057 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 47702 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59057 | BOY |
| EOY | 47702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59057 | BOY |
| EOY | 47702 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59057 | BOY |
| EOY | 47702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE DONATION OF FUNDS TO THE BROTHERHOOD SISTERHOOD ORGANIZATION, AND OTHER 501 C (3) ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 77100 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77100 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JENNIFER R GARDNER | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 EAST 91ST 6 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | Title |
| Avg Hours Per Wk Devoted To Position | 10.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER GARDNER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 EAST 91ST 6 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128285870 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66155 | CurrentTaxYear |
| Total | 195004 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66155 | CurrentTaxYear |
| Total | 195004 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47400 | CurrentTaxYearMinus2Years |
| Total | 101650 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47400 | CurrentTaxYearMinus2Years |
| Total | 101650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 93354 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515 | CurrentTaxYear |
| Total | 744 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515 | CurrentTaxYear |
| Total | 744 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66670 | CurrentTaxYear |
| Total | 195748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.47690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.19100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 5.. DIVIDENDS 510.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 515. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: BROTHERHOOD SISTERHOOD FOUNDATION. GRANTEE ADDRESS: 512 WEST 143RD ST NEW YORK, NY 10031. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 11/06/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: FOOD ALLERGY INITIATIVE. GRANTEE ADDRESS: 1414 AVENUES OF THE AMERICAS SUITE 1804 NEW YORK, NY 10019. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 12/10/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: KIDS CREATIVE. GRANTEE ADDRESS: 242 WEST 61ST, SUITE 5A NEW YORK, NY 10023. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 01/17/12. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY 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: 11/12/11. AMOUNT GIVEN: 3,100. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: HARLEM RBI. GRANTEE ADDRESS: 333 EAST 100TH STREET, GROUND FL NEW YORK, NY 10029. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 05/06/11. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: BROOKLYN YOUTH SPORTS CLUB INC. GRANTEE ADDRESS: 9 WYCKOFF STREET #1 BROOKLYN, NY 11201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 09/29/11. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE IDEAL SCHOOL OF MANHATTAN. GRANTEE ADDRESS: 4 WEST 76TH ST NEW YORK, NY 10128. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY 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: 12/14/11. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: UJA. GRANTEE ADDRESS: 130 EAST 59TH ST NEW YORK, NY 10022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 04/06/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NEW RENAISSANCE BASKETBALL ASSOCIATION . GRANTEE ADDRESS: 261 FIFTH AVE, 2ND FLOOR NEW YORK, NY 10016. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 10/24/11. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: HAVERFORD COLLEGE . GRANTEE ADDRESS: 370 LANCASTER AVE HAVERFORD, PA 19041. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 12/13/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: DIABETES RESEARCH INSTITUTE FOUNDATION. GRANTEE ADDRESS: 200 SOUTH PARK ROAD, SUITE 100 HOLLYWOOD, FL 33021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. DATE OF GIFT: 01/26/12. AMOUNT GIVEN: 21,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 77,100. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 150. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |