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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v7.0
Filing and Contact Details
Filer
- Filer Name
- Point Break Foundation
- EIN
- 47-4043415
- Phone
- 6465711730
- Address
- 126 EAST 56TH STREET SUITE 1810, NEW YORK, NY 10022
Signing Officer
- Name
- Henry a Pincus
- Title
- Trustee
- Phone
- 2122862600
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
- Preparer
- Joseph L Ali CPA
- Phone
- 2122862600
Raw XML Appendix205 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1041ScheduleD/DiffOfSmallerAmt | 0 | 3000 |
| IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt | 0 | 14650 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 46217 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 46217 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 47070 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 47070 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 0 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 44070 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 46217 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 46217 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 19579 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 3916 |
| IRS1041ScheduleD/QlfyDividendsEstateTrustAmt | 0 | 853 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 46217 |
| IRS1041ScheduleD/SmallerOfCalcAmt | 0 | 11650 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 3000 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 34229 |
| IRS1041ScheduleD/SmallerTimesPercentAmt | 0 | 1748 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 14650 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 11650 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 34229 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 0 |
| IRS1041ScheduleD/TaxAmt | 0 | 5664 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 10809 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 5664 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 46217 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 46217 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 3000 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 40221 |
| IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt | 0 | 10968 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 5664 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 35229 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 40221 |
| IRS1041ScheduleI/CapitalGainsWorksheetAmt | 0 | 853 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 11821 |
| IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt | 0 | 11650 |
| IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt | 0 | 3000 |
| IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt | 0 | 0 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 2852 |
| IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt | 0 | 2852 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 3073 |
| IRS1041ScheduleI/NetExemptionAmt | 0 | 28400 |
| IRS1041ScheduleI/NetOperatingLossDeductionAmt | 0 | 4992 |
| IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt | 0 | 0 |
| IRS1041ScheduleI/PassiveActivityAmt | 0 | 0 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 853 |
| IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt | 0 | 853 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 853 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 2852 |
| IRS1041ScheduleI/SumOfSmllrAmt | 0 | 853 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 853 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 3000 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 2852 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 2852 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6465711730 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 EAST 56TH STREET SUITE 1810 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 36445416 |
| IRS990T/CharitableContributionsDedAmt | 0 | 51343 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 5000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 3 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 11676 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 11676 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1974 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 3018 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 520001 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 12340 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 46217 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 13337 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 1974 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 3018 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 6101 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | -1112 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 520001 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 520002 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 8511 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 27949 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | -1112 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -564 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -4449 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 78309 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -1112 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 41768 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 77745 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | -1112 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 41768 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 77745 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | -1112 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | QUALIFIED PARTNERSHIP INTERESTS - AGGREGATE |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | PINCUS CAPITAL FOUNDATIONS, LLC |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | PINCUS CAPITAL PBF FEEDER LLC |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 13819 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 77745 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 11845 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 74727 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 5664 |
| IRS990T/TaxExemptInterestAmt | 0 | 4307 |
| IRS990T/TaxLessCreditsAmt | 0 | 5664 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 17340 |
| IRS990T/TotalTaxAmt | 0 | 5664 |
| IRS990T/TotalTaxComputationAmt | 0 | 5664 |
| IRS990T/TotalUBTIAmt | 0 | 34229 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 35229 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 35229 |
| IRS990T/TotalUBTIComputedAmt | 0 | 86572 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY A PINCUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POINT BREAK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POIN |
| ReturnHeader/Filer/EIN | 0 | 474043415 |
| ReturnHeader/Filer/PhoneNum | 0 | 6465711730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 EAST 56TH STREET SUITE 1810 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873231666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 245 PARK AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH L ALI CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T16:57:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -