DKA CHARITABLE TRUST: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DKA CHARITABLE TRUST (EIN 20-1866593)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-03-20
- IRS object ID
- 202610799349100926
- Schema version
- 2024v5.5
- 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
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-20T18:27:26-05:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133979669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPINE RESOURCES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70-20 AUSTIN STREET SUITE 107 | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201866593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKA CHARITABLE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O ALPINE RESOURCES LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DKAC | BusinessNameControlTxt |
| Phone | 2126415006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70-20 AUSTIN STREET 107 | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ABOODI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2126415006 | PhoneNum |
| Signature | 2026-03-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NON-PAID | PreparerPersonNm |
| PTIN | P01455544 | PTIN |
| 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 | $3,914,971 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $142,135 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $142,135 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $19,312 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,312 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,273 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,273 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,273 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $164,720 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $164,720 | 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 | $1,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $900 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $900 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $4,569 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,369 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $900 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $900 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $215,618 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $215,618 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $221,987 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $900 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $216,518 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$57,267 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $163,820 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,857,153 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,810,315 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,844,669 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $33,460 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,900 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $70,302 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,890,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,831,215 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,914,971 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $3,890,613 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,831,215 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,890,613 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,831,215 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,890,613 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,831,215 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,890,613 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$57,267 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,833,346 | SubtotalAmt |
| Other Decreases | $2,131 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,831,215 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| HEMISPHERE MEDIA GROUP INC. LEGAL SETTLEMENT CREDIT | D | 2016-12-16 | 2025-09-12 | $3,273 | $3,273 | $3,273 | |
| AMERICAN EXP NATL UT US RT 5.25% CD | P | 2023-03-14 | 2025-03-24 | $20,000 | $0 | $0 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,273 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,277 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,277 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,277 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,500 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,223 | OverpaymentAmt |
| Applied To ES Tax | $1,223 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| Form990 PF Filed With Atty Gen | 0 | 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 | S ITZKOWITZ CO ALPINE RESOURCES | IndividualWithBooksNm |
| Phone | 2126415006 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70-20 AUSTIN STREET SUITE 107 | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID ABOODI | ||||||||
| 725 WEST SMUGGLER STREET | ASPEN | CO | 81611 | TRUSTEE - AS REQUIRED | 0.00 | $0 | $0 | $0 |
| GABRIELLE ABOODI | ||||||||
| 656 WYNDEMERE AVENUE | RIDGEWOOD | NJ | 07450 | TRUSTEE - AS REQUIRED | 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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $76,486 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,898,184 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,974,670 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,974,670 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $59,620 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,915,050 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $195,753 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $195,753 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,277 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,277 | TotalTaxAmt |
| Distributable Before Adj | $193,476 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $193,476 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $193,476 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $216,518 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $216,518 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $193,476 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $10,024 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $10,024 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $216,518 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $193,476 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,042 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $33,066 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $33,066 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $10,024 | ExcessFromYear3Amt |
| Excess From Current Year | $23,042 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASPEN COMMUNITY FOUNDATION | ||||||||
| 455 GOLD RIVERS COURT SUITE 515 | BASALT | CO | 81621 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $3,600 | |
| AVH FOUNDATION (AVHF HEALTHY JOURNEY SYMPOSIU 2025) | ||||||||
| 0401 CASTLE CREEK ROAD | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,000 | |
| BARUCH COLLEGE FUND | ||||||||
| 1 BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 10010 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $250 | |
| BRUCE C ABRAMS FOUNDATION | ||||||||
| 31275 NORTHWESTERN HWY STE 115 | FARMINGTON HILLS | MI | 48334 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,800 | |
| CSU FOUNDATION (LUCY'S SCHOLARS ENDOWMENT) | ||||||||
| 300 UNIVERSITY SERVICES CENTER | FORT COLLINS | CO | 805239100 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $18,000 | |
| FRIENDS OF ASPEN ANIMAL SHELTER | ||||||||
| 101 ANIMAL SHELTER ROAD | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $180 | |
| CHRIS KLUG FOUNDATION (LEADVILLE TRAIL 100 MTB) | ||||||||
| 110 E HALLAM STREET | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,804 | |
| GOLSHIM L'CHAIM - SKI TO LIVE (394 SHS WBD) | ||||||||
| 435 W MAIN STREET | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $4,306 | |
| GOLSHIM L'CHAIM - SKI TO LIVE (60 SHS NATH) | ||||||||
| 435 W MAIN STREET | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $6,123 | |
| GUARDIAN REVIVAL | ||||||||
| 413 MAIN STREET | BEACON | NY | 12508 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,000 | |
| JCC OF ASPEN | ||||||||
| 435 W MAIN STREET | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $18,000 | |
| HIGHLAND BEACH POLICE & FIRE FOUNDATION | ||||||||
| C/O 190 NW SPANISH RIVER BLVD SUITE | BOCA RATON | FL | 33431 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $5,000 | 200 |
| KULTURECITY | ||||||||
| 732 MONTGOMERY HIGHWAY PMB 392 | VESTAVIA HILLS | AL | 35216 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $10,000 | |
| NYRR TEAM FOR KIDS | ||||||||
| 320 WEST 57TH STREET | NEW YORK | NY | 10019 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $540 | |
| MACCABI USA | ||||||||
| 1511 WALNUT STREET 401 | PHILADELPHIA | PA | 19102 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,800 | |
| RERUN INC | ||||||||
| 236A WATERS ROAD | EAST GREENBUSH | NY | 12061 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $5,000 | |
| PACK LYFE RESCUE INC | ||||||||
| 249 W JACKSON STREET | HAYWARD | CA | 94544 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $500 | |
| THE FOUNDATION FOR DEFENSE OF DEMOCRACIES | ||||||||
| PO BOX 33249 | WASHINGTON | DC | 20033 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $108,000 | |
| THEATRE ASPEN | ||||||||
| 110 E HALLAM STREET | ASPEN | CO | 81611 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $22,500 | |
| PASADENA HUMANE | ||||||||
| 361 S RAYMOND AVENUE | PASADENA | CA | 91105 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $500 | |
| READ AHEAD | ||||||||
| 50 BROAD STREET SUITE 502 | NEW YORK | NY | 10004 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $540 | |
| CONGREGATION SHEARITH ISRAEL | ||||||||
| 2 WEST 70TH STREET | NEW YORK | NY | 10023 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $3,375 | |
| WILDERNESS WORKSHOP | ||||||||
| 520 S 3RD STREET | CARBONDALE | CO | 81623 | NONE | PC | FOR CHARITY'S SPECIFIED SERVICES | $1,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $215,618 | 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 | $142,135 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,312 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,273 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $164,720 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $164,720 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,800 | Amt |
| Net Investment Income | $900 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $900 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NATHAN'S FAMOUS INC. | StockNm |
| EOY Book Value | $20,900 | EOYBookValueAmt |
| EOYFMV | $70,302 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON TRANSFER OF COMMON STOCK TO PUBLIC CHARITY | Desc |
| Amt | $2,131 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS | CategoryTxt |
| Amt | $4,569 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |