Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
ANGARI FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)515 N FLAGLER DRIVE SUITE 350
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WEST PALM BEACH, FL33401
A Employer identification number

81-1526218
B Telephone number (see instructions)

(305) 299-4458
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$2,730,811J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 987,734
2 Check right arrow.............
3 Interest on savings and temporary cash investments 10,242 117 10,242
4 Dividends and interest from securities... 82,723 12,277 82,723
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
-8
b Gross sales price for all assets on line 6a 92,993
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
150,914   150,914
12 Total. Add lines 1 through 11........ 1,231,605 12,394 243,879
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 139,008 382 57,504 81,251
14 Other employee salaries and wages...... 137,004     137,004
15 Pension plans, employee benefits....... 19,279 29 4,399 14,851
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
938     938
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
20,300 546   19,754
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
75,953   36,015 39,938
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
364     364
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
118,190   59,095
20 Occupancy.............. 35,751     35,751
21 Travel, conferences, and meetings....... 4,550     4,550
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
354,993   94,625 256,451
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 906,330 957 251,638 590,852
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 906,330 957 251,638 590,852
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 325,275
b Net investment income (if negative, enter -0-) 11,437
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 105,252 140,302 140,302
2 Savings and temporary cash investments......... 346,763 566,712 566,712
3 Accounts receivable right arrow2,228
Less: allowance for doubtful accounts right arrow   18,091 2,228 2,228
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   20,917 20,917
10a Investments—U.S. and state government obligations (attach schedule) 281,154 Click to see attachment
List of Attached Documents:
// Content
273,291 		273,291
b Investments—corporate stock (attach schedule)....... 1,722,223 Click to see attachment
List of Attached Documents:
// Content
1,714,834 		1,714,834
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow1,529,994
Less: accumulated depreciation (attach schedule) right arrow811,414 666,262 Click to see attachment
List of Attached Documents:
// Content
718,580 		 
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
9,650 		Click to see attachment
List of Attached Documents:
// Content
12,527 		Click to see attachment
List of Attached Documents:
// Content
12,527
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,149,395 3,449,391 2,730,811
Liabilities 17 Accounts payable and accrued expenses.......... 27,807 35,909
18 Grants payable.................    
19 Deferred revenue................. 20,000  
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 47,807 35,909
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 3,097,588 3,406,482
25 Net assets with donor restrictions............ 4,000 7,000
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 3,101,588 3,413,482
30 Total liabilities and net assets/fund balances (see instructions). 3,149,395 3,449,391
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,101,588
2
Enter amount from Part I, line 27a .....................
2
325,275
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,444
4
Add lines 1, 2, and 3 ..........................
4
3,429,307
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
15,825
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,413,482
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 159
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 159
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 159
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 159
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowFL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowHTTPS://ANGARI.ORG
14
The books are in care ofright arrowANGELA ROSENBERG Telephone no.right arrow (305) 299-4458

Located atright arrow515 N FLAGLER DRIVE SUITE 350WEST PALM BEACHFL ZIP+4right arrow33401
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
 
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
ANGELA ROSENBERG PRESIDENT
40.00 		115,008 0 0
515 N FLAGLER DRIVE SUITE 350
WEST PALM BEACH,FL33401
KARI ROSENBERG DIRECTOR
2.00 		24,000 0 0
515 N FLAGLER DRIVE SUITE 350
WEST PALM BEACH,FL33401
S LEE ROSENBERG DIRECTOR
1.00 		0 0 0
515 N FLAGLER DRIVE SUITE 350
WEST PALM BEACH,FL33401
CHRIS A DAVIS CHAIR
5.00 		0 0 0
515 N FLAGLER DRIVE SUITE 350
WEST PALM BEACH,FL33401
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
AMANDA WAITE DIR OF EDU
40.00 		73,125    
34000 PORTOFINO CIR APR 116
PALM BEACH GARDENS,FL33418
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
KEVIN DAVIDSON RELIEF CAPTAIN 73,500
16654 KINGMAN REEF ST
WIMAUMA,FL33598
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 OPERATING A RESEARCH VESSEL FOR CHARTER TO SCIENTISTS IN SUPPORT OF MARINE RESEARCH. 266,568
2 EDUCATION AND OUTREACH TO SCHOOLS AND THE COMMUNITY TO PROMOTE AWARENESS OF ENVIRONMENTAL CONSERVATION AND INTEREST IN MARINE SCIENCE. 422,458
3 CREATION OF SHORT DOCUMENTARIES BY SCIENCE RELATED FILM CREWS TO BE MADE FOR EDUCATIONAL PURPOSES AND TO RAISE AWARENESS ABOUT THE ENVIRONMENT. 67,763
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
2,217,162
b
Average of monthly cash balances.......................
1b
416,676
c
Fair market value of all other assets (see instructions)................
1c
36,672
d
Total (add lines 1a, b, and c).........................
1d
2,670,510
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
2,670,510
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
40,058
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,630,452
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
131,523
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
590,852
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
170,985
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
761,837
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 761,837
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus 761,837
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 761,837
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
0       0
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		761,837 560,625 486,828 287,585 2,096,875
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		761,837 560,625 486,828 287,585 2,096,875
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		87,682 85,647 89,203 95,777 358,309
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
CHRIS A DAVIS S LEE ROSENBERG
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aCHARTER FEES         127,634
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 10,242  
4 Dividends and interest from securities ....     14 82,723  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        -8
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aREBATES 		        23,280
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   92,965 150,906
13Total. Add line 12, columns (b), (d), and (e)..................
13
243,871
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1B REBATES RECEIVED ON PROGRAM SERVICE EXPENSES
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
ANGARI FOUNDATION INC
 
Employer identification number

81-1526218
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
ANGARI FOUNDATION INC
  		Employer identification number
81-1526218
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
CHRIS A DAVIS
1131 FAIRVIEW LANE
 
RIVIERA BEACH, FL33404

$ 850,515


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
ANGELA ROSENBERG
3921 N OCEAN DRIVE
 
SINGER ISLAND, FL33404

$ 6,155


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
SCOTT KOSSOFF
33 BAYSHORE DRIVE
 
SHALIMAR, FL32579

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
KARI ROSENBERG
660 BOHLIG RD
 
GLENDALE, CA91207

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
ANGARI FOUNDATION INC
  		Employer identification number

81-1526218
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
ANGARI FOUNDATION INC
  		Employer identification number

81-1526218
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 20,300 546   19,754

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
CAPTAIN FREEZER 2016-10-21 6,988 6,988 STRAIGHT LINE 7.0000        
GALLEY EQUIPMENT 2016-10-21 579 579 STRAIGHT LINE 7.0000        
AUGUST IMPROVEMENTS 2016-10-21 13,294 10,653 STRAIGHT LINE 10.0000 1,329   665  
JULY IMPROVEMENTS 2016-10-21 14,466 11,551 STRAIGHT LINE 10.0000 1,447   724  
LAB INSTALLATION 2016-10-21 21,690 17,547 STRAIGHT LINE 10.0000 2,169   1,085  
A/V EQUIPMENT 2016-10-21 32,256 26,112 STRAIGHT LINE 10.0000 3,225   1,613  
GENERATOR 2016-10-21 34,586 27,651 STRAIGHT LINE 10.0000 3,458   1,729  
SEPTEMBER IMPROVEMENTS 2016-10-21 60,790 48,655 STRAIGHT LINE 10.0000 6,079   3,040  
2001 GRAND ALASKAN 65' RESEARCH VESSEL 2016-10-21 733,612 420,442 STRAIGHT LINE 10.0000 51,861   25,931  
OCTOBER IMPROVEMENTS 2016-10-30 43,842 35,092 STRAIGHT LINE 10.0000 4,384   2,192  
DIVE GEAR 2016-11-02 2,082 2,082 STRAIGHT LINE 7.0000        
NOV & DEC IMPROVEMENTS 2016-12-01 890 689 STRAIGHT LINE 10.0000 89   45  
NAVIGATION EQUIPMENT 2016-12-01 16,643 13,340 STRAIGHT LINE 10.0000 1,664   832  
WATER PUMP - MACH 5 - 120 VOLT PUMP 2017-01-17 828 581 STRAIGHT LINE 10.0000 83   42  
CREW ROOM CARPETING 2017-02-21 1,306 902 STRAIGHT LINE 10.0000 131   66  
FREEZER INSTALLATION 2017-03-13 340 244 STRAIGHT LINE 10.0000 34   17  
REBUILING STEERING RAM 2017-03-13 1,773 1,215 STRAIGHT LINE 10.0000 177   89  
WIRING 2017-03-21 1,544 1,053 STRAIGHT LINE 10.0000 155   78  
FLYBRIDGE SCREEN 2017-04-12 1,500 1,040 STRAIGHT LINE 10.0000 150   75  
DOOR HANDLES AND LOCKS 2017-04-25 1,190 800 STRAIGHT LINE 10.0000 119   60  
CREW ROOM IMPROVEMENTS 2017-04-25 4,385 3,032 STRAIGHT LINE 10.0000 439   220  
DAY HEAD REPAIR (3-WAY VALVE INSTALLATION) 2017-06-07 582 390 STRAIGHT LINE 10.0000 58   29  
FUEL PUMP 2017-06-09 500 372 STRAIGHT LINE 10.0000 50   25  
WINCH 2017-06-29 1,486 1,008 STRAIGHT LINE 10.0000 149   75  
AUTOPILOT REPAIR 2017-08-18 11,227 7,588 STRAIGHT LINE 10.0000 1,123   562  
ENGINE ROOM BLOWERS 2017-09-14 783 525 STRAIGHT LINE 10.0000 78   39  
ELECTRICAL WORK ON FLYBRIDGE 2017-09-25 535 372 STRAIGHT LINE 10.0000 54   27  
CABINET CARCASS, STAIRS, HELM 2018-01-26 2,850 1,704 STRAIGHT LINE 10.0000 285   143  
PAIR STAINLESS FLOPPER 2018-02-27 550 490 STRAIGHT LINE 7.0000 60   30  
REFIT WORK (PAINT, HAUL OUT, & REPAIR) 2018-02-28 91,271 54,110 STRAIGHT LINE 10.0000 9,127   4,564  
ENGINE ROOM UTILITY LIGHT - 4X 2018-03-29 640 357 STRAIGHT LINE 10.0000 64   32  
BALMAR MAX CHARGE MC-612 - 24 VOLT REGULATOR 2018-03-29 849 483 STRAIGHT LINE 10.0000 85   43  
SEAWARD MARINE WATER HEATER - 20 GALLON 2018-05-21 728 402 STRAIGHT LINE 10.0000 73   37  
COMPRESSED AIR 2018-06-02 1,955 1,638 STRAIGHT LINE 7.0000 279   140  
FLYBRIDGE REPAIR, POWER SUPPLIES, ANTENNAS 2018-06-23 2,477 1,446 STRAIGHT LINE 10.0000 248   124  
FLYBRIDGE FURUNO REPAIR 2018-07-11 6,795 3,885 STRAIGHT LINE 10.0000 679   340  
STORAGE CABINET (IKEA) 2018-10-10 562 562 STRAIGHT LINE 5.0000        
AIR CONDITIONING REPAIR 2019-01-29 5,880 2,891 STRAIGHT LINE 10.0000 588   294  
ASAP APPLIANCE PARTS-WASHING MACHINE REPAIR 2019-03-18 500 330 STRAIGHT LINE 7.0000 71   36  
27 '' IMAC DESKTOP COMPUTER W/ACCESSORIES 2019-03-19 514 503 STRAIGHT LINE 5.0000 11   6  
DIGITAL EQUIPMENT 2019-03-24 2,400 1,188 STRAIGHT LINE 10.0000 240   120  
27'' IMAC DESKTOP COMPUTER 2019-03-26 2,907 2,842 STRAIGHT LINE 5.0000 64   32  
A/C PUMP 2019-06-21 1,143 540 STRAIGHT LINE 10.0000 114   57  
K&G MARINE WORK-CUSTOM BUILT VESSEL CLEATS 2019-08-12 2,000 932 STRAIGHT LINE 10.0000 200   100  
REVERE OFFSHORE COMM 8 MAN VALISE - 2X 2019-09-06 8,000 5,421 STRAIGHT LINE 7.0000 1,143   572  
20 KW GENERATOR REPAIR AND INSTALL 2020-02-01 19,144 7,520 STRAIGHT LINE 10.0000 1,914   957  
NUVAIR DIVE COMPRESSOR 2020-09-01 10,755 5,120 STRAIGHT LINE 7.0000 1,536   768  
GARMIN GWIND 2020-11-01 920 292 STRAIGHT LINE 10.0000 92   46  
MAIN ENGINE AFTERCOOLERS 2021-02-26 8,553 2,423 STRAIGHT LINE 10.0000 855   428  
LUMECUBE LIGHTING RIG 2021-03-04 571 323 STRAIGHT LINE 5.0000 114   57  
AUDIO EQUIPMENT 2021-03-04 1,365 774 STRAIGHT LINE 5.0000 273   137  
CAMERA EQUIPMENT (B&H) 2021-03-04 4,233 2,401 STRAIGHT LINE 5.0000 847   424  
DRONE (DJI.COM) 2021-03-12 1,601 907 STRAIGHT LINE 5.0000 320   160  
VARIOUS FILM EQUIPMENT 2021-04-01 1,217 729 STRAIGHT LINE 5.0000 243   122  
BOAT OWNERS WAREHOUSE EQUIPMENT 2021-04-05 560 220 STRAIGHT LINE 7.0000 80   40  
HULL REPAIRS & PAINT 2021-04-09 1,000 275 STRAIGHT LINE 10.0000 100   50  
STABILITY TEST - RV 2021-04-14 7,150 1,966 STRAIGHT LINE 10.0000 715   358  
NATIONAL MARINE SUPPLIERS EQUIP 2021-06-07 1,245 460 STRAIGHT LINE 7.0000 178   89  
PLUMBING IMPROV - TOILETS 2021-06-24 2,912 728 STRAIGHT LINE 10.0000 291   146  
STBD ENGINE ECM 2021-07-22 3,571 863 STRAIGHT LINE 10.0000 357   179  
HYDRAULIC OIL COOLER REPLACEMENT 2021-08-04 7,898 1,909 STRAIGHT LINE 10.0000 790   395  
STBD ENGINE ECM CALIBRATION 2021-09-23 1,022 230 STRAIGHT LINE 10.0000 102   51  
INFLATABLE SERVICES 2021-09-28 560 207 STRAIGHT LINE 7.0000 80   40  
16KW GENERATOR FUEL PUMP (REBUILD) 2021-10-06 1,573 353 STRAIGHT LINE 10.0000 157   79  
UPLIFT DESK 2021-10-13 3,212 1,445 STRAIGHT LINE 5.0000 459   230  
AIR CONDITIONER HANDLER REPLACEMENT 2021-10-20 2,816 611 STRAIGHT LINE 10.0000 282   141  
OFFICE EQUIPMENT 2021-11-26 851 354 STRAIGHT LINE 5.0000 170   85  
A/C PUMP 2021-12-13 509 106 STRAIGHT LINE 10.0000 51   26  
WATER PRESSURE ACCUMULATOR TANK 2022-01-18 508 98 STRAIGHT LINE 10.0000 51      
WHALY 500R PRO 2022-04-06 30,365 5,314 STRAIGHT LINE 10.0000 3,037   1,519  
WOODWORK & REPAIR 2022-04-13 1,794 299 STRAIGHT LINE 10.0000 179   90  
ENGINE START BATTERIES 2022-05-02 3,306 551 STRAIGHT LINE 10.0000 331   166  
WHALY EQUIPMENT 2022-05-20 525 119 STRAIGHT LINE 7.0000 75   38  
DEPCO PUMP 2022-07-01 723 111 STRAIGHT LINE 10.0000 72   36  
1500 DAVIT REBUILDS 2022-08-02 11,777 1,669 STRAIGHT LINE 10.0000 1,178   589  
BATTERY REPLACEMENT 2023-01-09 1,180 118 STRAIGHT LINE 10.0000 118   59  
BIMINI TOP 2023-01-26 4,161 416 STRAIGHT LINE 10.0000 416   208  
VESSEL A/C - NEW BLOWER & BOARD 2023-01-31 2,071 207 STRAIGHT LINE 10.0000 207   104  
NAIAD DYNAMICS 2023-02-23 15,782 1,315 STRAIGHT LINE 10.0000 1,578   789  
RYBOVICH YARD WORK 2023-02-23 21,240 1,770 STRAIGHT LINE 10.0000 2,124   1,062  
PORT ENGINE ECM 2023-04-19 6,034 647 STRAIGHT LINE 7.0000 862   431  
REPAIRS TO FRIGBAR 2023-05-09 696 46 STRAIGHT LINE 10.0000 70   35  
PORT PROP REPAIR 2023-05-24 3,900 260 STRAIGHT LINE 10.0000 390   195  
ENGINE ROOM LIGHTS (2) 2023-05-31 568 38 STRAIGHT LINE 10.0000 57   29  
DIGITAL CAMERA & EQUIPMENT 2023-07-24 616 62 STRAIGHT LINE 5.0000 123   62  
A/C PUMP & PARTS 2023-09-29 1,245 42 STRAIGHT LINE 10.0000 125   63  
PROPELLER SERVICES 2023-09-29 3,900 130 STRAIGHT LINE 10.0000 390   195  
UPLIFT DESK 2023-10-10 1,636 82 STRAIGHT LINE 5.0000 327   164  
(2) A/C WATER PUMPS 2023-10-11 1,495 37 STRAIGHT LINE 10.0000 150   75  
TASK CHAIR & TABLE 2023-11-07 1,036 35 STRAIGHT LINE 5.0000 148   74  
HYDRAULIC STEERING 2023-11-10 1,891 45 STRAIGHT LINE 10.0000 189   95  
STBD & PORT ENGINE SVC - NEW PARTS 2023-11-17 17,604 293 STRAIGHT LINE 10.0000 1,760   880  
ELECTRICAL REPAIRS 2024-02-23 765   STRAIGHT LINE 10.0000 64   32  
ZOOM DRONE 2024-04-22 1,720   STRAIGHT LINE 5.0000 229   115  
SHORE POWER CORD 2024-06-01 709   STRAIGHT LINE 7.0000 59   30  
ELECTRICAL 2024-06-03 5,033   STRAIGHT LINE 10.0000 294   147  
STERN BATTERIES 2024-07-16 1,300   STRAIGHT LINE 10.0000 54   27  
STERN THRUSTER MOTOR 2024-09-16 8,033   STRAIGHT LINE 10.0000 201   101  
STERN THRUSTER MOTOR 2024-09-17 862   STRAIGHT LINE 10.0000 22   11  
MACH5 FRESH WATER PUMP 2024-09-23 1,931   STRAIGHT LINE 10.0000 48   24  
INFLATABLE 2024-10-01 9,000   STRAIGHT LINE 7.0000 321   161  
ELECTRONICS 2024-11-19 1,664   STRAIGHT LINE 10.0000 14   7  
STARLINK 2024-11-19 5,500   STRAIGHT LINE 10.0000 46   23  
STERN LADDER SEAL & REPAINT 2024-12-01 2,800   STRAIGHT LINE 10.0000 23   12  
RECLASS OF SAFE HARBOR RYBOVICH EXPENSES 2024-12-01 118,121   STRAIGHT LINE 10.0000 984   492  
OFFICE FURNITURE & EQUIPMENT 2024-12-04 1,596   STRAIGHT LINE 5.0000 27   14  
OFFICE FURNITURE & EQUIPMENT 2024-12-07 290   STRAIGHT LINE 5.0000 5   3  
OFFICE FURNITURE & EQUIPMENT 2024-12-17 114   STRAIGHT LINE 5.0000        

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TY 2024 GainLossSaleOtherAssetsSch
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
FEDERATED HERMES - TAX FREE FUND 2023-10 PURCHASE 2024-03   41,923 41,927     -4  
FEDERATED HERMES - TAX FREE FUND 2021-08 PURCHASE 2024-03   51,070 51,074     -4  

TY 2024 InvestmentsCorpStockSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Name of Stock End of Year Book Value End of Year Fair Market Value
MUTUAL FUNDS 1,714,834 1,714,834

TY 2024 InvestmentsGovtObligationsSch
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
US Government Securities - End of Year Book Value:

 
US Government Securities - End of Year Fair Market Value:

 
State & Local Government Securities - End of Year Book Value:


273,291
State & Local Government Securities - End of Year Fair Market Value:


273,291


TY 2024 LandEtcSchedule2
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
FILM EQUIPMENT 11,322 7,345 3,977  
OFFICE FURNITURE AND EQUIPMENT 12,718 7,036 5,682  
RESEARCH VESSEL 733,612 423,611 310,001  
RESEARCH VESSEL EQUIPMENT 49,515 28,862 20,653  
RESEARCH VESSEL IMPROVEMENTS 690,046 335,781 354,265  
WHALY 500R PRO 32,781 8,779 24,002  


TY 2024 LegalFeesSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 938     938


TY 2024 OtherAssetsSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
SECURITY DEPOSITS 2,250 5,550 5,550
INVESTMENT INCOME RECEIVABLE 7,400 6,977 6,977


TY 2024 OtherDecreasesSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Description Amount
BOOK-TAX DEPRECIATION DIFFERENCE 480
UNREALIZED GAINS ON INVESTMENTS 15,345


TY 2024 OtherExpensesSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
BANK AND CREDIT CARD CHARGES 479   235 244
COMMISSIONS AND FEES 150   74 77
COMMUNICATIONS 3,926   1,924 2,002
CREW COSTS 4,402   2,157 2,245
DOCKAGE 14,686   7,196 7,490
DUES AND SUBSCRIPTIONS 14,383     14,383
ELECTRICAL AND WATER 2,290   1,122 1,168
ENGINE MAINTENANCE 940   461 479
FUEL 27,151   13,304 13,847
GENERAL MAINTENANCE 30,367   14,880 15,487
GENERATOR MAINTENANCE 1,502   736 766
GRATUITY 40   20 20
IN KIND EXPENSES 28,235   13,835 14,400
INSURANCE 59,329   29,071 30,258
INTERNS 9,167     9,167
MEALS & ENTERTAINMENT 46,967   6,899 40,068
OFFICE SUPPLIES 4,289     4,289
PROGRAM DEVELOPMENT 40,237     40,237
PROMOTION 57,003     57,003
SHIPPING & FREIGHT 46   23 23
VESSEL SUPPLIES AND SMALL EQ 5,486   2,688 2,798
WEBSITE MAINTENANCE 3,918      


TY 2024 OtherIncomeSchedule2
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CHARTER FEES 127,634   127,634
REBATES 23,280   23,280


TY 2024 OtherIncreasesSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Description Amount
NONTAXABLE NONDIVIDEND DISTRIBUTIONS 2,444


TY 2024 OtherProfessionalFeesSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTANTS & CONTRACTORS 1,900     1,900
PAYROLL FEES 553     553
RELIEF CAPTAIN/ENGINEER 73,500   36,015 37,485


TY 2024 TaxesSchedule
Name:
ANGARI FOUNDATION INC
EIN:
81-1526218
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAXES & LICENSES 364     364