PIECE BY PIECE PRODUCTIONS INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PIECE BY PIECE PRODUCTIONS INC (EIN 31-1693404)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-06-29
- IRS object ID
- 202611809349100116
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-29T12:08:29-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130436940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIECE BY PIECE PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIEC | BusinessNameControlTxt |
| Phone | 2128403456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO ANCHIN - 3 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETTA BRANDMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2026-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM RUBINFELD | PreparerPersonNm |
| PTIN | P01542370 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2026-06-26 | PreparationDt |
| 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 | $199,607 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,226,200 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,481 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,481 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,481 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,881 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,881 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,881 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,143 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,292,773 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,127,022 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $45 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $12,795 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $12,795 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,249,500 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,131,384 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $17,202 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,200 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,100 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,100 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,049 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,025 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,024 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,361,164 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $12,795 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,348,369 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,375,413 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,125 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,795 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,354,493 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,405,413 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,125 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,795 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,384,493 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$155,913 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,125,259 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,407 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $269,030 | CashBOYAmt |
| Cash EOY | $171,399 | CashEOYAmt |
| Cash EOYFMV | $171,399 | CashEOYFMVAmt |
| Corporate Stock BOY | $79,254 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,972 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,208 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $348,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $192,371 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $199,607 | 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 | $348,284 | RetainedEarningBOYAmt |
| Retained Earning EOY | $192,371 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $348,284 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $192,371 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $348,284 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $192,371 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $348,284 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$155,913 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $192,371 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $192,371 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (25 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-09-04 | 2024-09-25 | $119,594 | $10,810 | $108,784 | $108,784 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-10-29 | 2024-10-31 | $198,977 | $17,854 | $181,123 | $181,123 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-10-29 | 2024-12-03 | $74,556 | $7,141 | $67,415 | $67,415 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-10-29 | 2024-12-11 | $79,820 | $7,060 | $72,760 | $72,760 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-10-29 | 2024-12-13 | $176,551 | $14,942 | $161,609 | $161,609 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2025-02-05 | 2025-02-10 | $75,147 | $6,492 | $68,655 | $68,655 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2025-02-05 | 2025-02-21 | $49,804 | $4,603 | $45,201 | $45,201 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2025-02-05 | 2025-03-10 | $51,053 | $5,408 | $45,645 | $45,645 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2025-02-05 | 2025-03-26 | $25,082 | $2,516 | $22,566 | $22,566 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2025-02-05 | 2025-04-29 | $50,019 | $4,918 | $45,101 | $45,101 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-10-01 | 2024-10-01 | $45 | $45 | $45 | |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2025-05-27 | 2025-05-28 | $310,492 | $2,752 | $307,740 | $307,740 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-07-31 | 2024-12-03 | $1,342 | $1,341 | $1 | $1 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-08-30 | 2024-12-03 | $1,084 | $1,084 | $0 | $0 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-09-30 | 2024-12-03 | $327 | $328 | -$1 | -$1 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-10-31 | 2024-12-03 | $346 | $346 | $0 | $0 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-11-29 | 2024-12-03 | $346 | $346 | $0 | $0 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-12-03 | $3,680 | $3,659 | $21 | $21 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-11-01 | 2024-12-03 | $4,388 | $4,366 | $22 | $22 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-11-09 | 2024-12-03 | $58,278 | $58,048 | $230 | $230 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-11-12 | 2024-12-03 | $1,061 | $1,057 | $4 | $4 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2022-07-26 | 2024-12-03 | $1,108 | $1,094 | $14 | $14 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2022-08-14 | 2024-12-03 | $2,517 | $2,488 | $29 | $29 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2023-04-02 | 2024-12-03 | $3,545 | $3,520 | $25 | $25 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2023-10-31 | 2024-12-03 | $3,611 | $3,578 | $33 | $33 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,127,022 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $45 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,641 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15,641 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15,641 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,486 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $17,486 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,845 | OverpaymentAmt |
| Applied To ES Tax | $1,845 | 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 |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | ANCHIN BLOCK ANCHIN LLP | IndividualWithBooksNm |
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (3 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WENDY VANDEN HEUVEL | |||||||||
| C/O ANCHIN 3 TIMES SQUARE | NEW YORK | NY | 10036 | DIRECTOR/PRESIDENT | 35.00 | $0 | $0 | $0 | |
| PHILIPE GOLDIN | |||||||||
| C/O ANCHIN 3 TIMES SQUARE | NEW YORK | NY | 10036 | DIRECTOR/TREASURER | 1.00 | $0 | $0 | $0 | |
| ETTA BRANDMAN | |||||||||
| C/O PBWT 1133 AVENUE OF THE | NEW YORK | NY | 10036 | DIRECTOR/SECRETARY | 1.00 | $0 | $0 | $0 | AMERICAS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNDING OF "A KNOCK ON THE ROOF" OFFERS A ONE WOMAN PLAY PRODUCED AT NEW YORK THEATRE WORKSHOP IN NEW YORK CITY AND A FESTIVAL PRESENTATION OF THE PIECE AT THE TRAVERSE THEATRE IN SCOTLAND | Description1Txt |
| Expenses1 | $744,051 | Expenses1Amt |
| Description2 | FUNDING OF "OHIO BY THE BENGSONS" PRESENTING A 2 PERSON MUSICAL IN EDINBURGH WITH LEAD PRODUCER, FRANCESCA MOODY PRODUCTIONS. | Description2Txt |
| Expenses2 | $180,470 | Expenses2Amt |
| Description3 | FUNDING OF "CYCLOPS" OFFERING A PHYSICAL PIECE OF THEATRE. | Description3Txt |
| Expenses3 | $177,244 | Expenses3Amt |
| Description4 | FUNDING OF "TRILOGY" OFFERING A MUSICAL OF 3 SEPARATE ACTS. | Description4Txt |
| Expenses4 | $168,322 | Expenses4Amt |
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 | $114,811 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $286,299 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $401,110 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $401,110 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,017 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $395,093 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,755 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,384,493 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,384,493 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $643,693 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $233,942 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $877,635 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $877,635 | 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 | $643,693 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $233,942 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $233,942 | ExcessFromYear4Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,407 | CurrentYearAmt |
| Year1 | $37,883 | Year1Amt |
| Year2 | $43,787 | Year2Amt |
| Year3 | $9,154 | Year3Amt |
| Total | $95,231 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,746 | CurrentYearAmt |
| Year1 | $32,201 | Year1Amt |
| Year2 | $37,219 | Year2Amt |
| Year3 | $7,781 | Year3Amt |
| Total | $80,946 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,384,493 | CurrentYearAmt |
| Year1 | $752,858 | Year1Amt |
| Year2 | $464,968 | Year2Amt |
| Year3 | $516,582 | Year3Amt |
| Total | $3,118,901 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,000 | CurrentYearAmt |
| Year1 | $201,230 | Year1Amt |
| Year2 | $135,000 | Year2Amt |
| Year3 | $93,530 | Year3Amt |
| Total | $459,760 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,354,493 | CurrentYearAmt |
| Year1 | $551,628 | Year1Amt |
| Year2 | $329,968 | Year2Amt |
| Year3 | $423,052 | Year3Amt |
| Total | $2,659,141 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $199,607 | CurrentYearAmt |
| Year1 | $348,620 | Year1Amt |
| Year2 | $1,081,955 | Year2Amt |
| Year3 | $1,518,269 | Year3Amt |
| Total | $3,148,451 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,170 | CurrentYearAmt |
| Year1 | $26,324 | Year1Amt |
| Year2 | $42,592 | Year2Amt |
| Year3 | $55,250 | Year3Amt |
| Total | $137,336 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WENDY VANDEN HEUVEL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANN'S WAREHOUSE INC | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WATER STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL FUND | GrantOrContributionPurposeTxt |
| Amt | $30,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW/TICKET SALES | Desc |
| Related Or Exempt Function Incm | $12,795 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,481 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,881 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,143 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,505 | ExclusionAmt |
| Related Or Exempt Function Incm | $12,795 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $23,300 | 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 | 1 | LineNumberTxt |
| Relationship Statement | BOX OFFICE INCOME FROM "AKOTR" CONCERTS ON OCTOBER 11, 2024 AND FEBRUARY 25, 2025. | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WENDY VANDEN HEUVEL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ANCHIN - 3 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,226,200 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 3,330 SHARES OF VITAL FARMS INC | $100,083 | 2024-09-04 |
| 1 | 14,478 SHARES OF VITAL FARMS INC | $519,036 | 2024-10-29 |
| 1 | 7,925 SHARES OF VITAL FARMS INC | $299,526 | 2025-02-05 |
| 1 | 865 SHARES OF TESLA INC | $307,555 | 2025-05-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,049 | Amt |
| Net Investment Income | $4,025 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,024 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1 SHARE OF SITE CENTERS CORP | $102 | $12 |
| 551 SHARES OF VITAL FARMS INC | $20,825 | $28,151 |
| 2 SHARES OF CURBLINE PPTYS CORP | $45 | $45 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,200 | LegalFeesAmt |
| Net Investment Income | $2,100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,100 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES - LAKE LUCILLE CHEKHOV | $59,219 | $0 | $0 | $59,219 |
| MISC. PRODUCTION EXPENSES | $28,312 | $0 | $0 | $28,312 |
| NY FILING FEES | $100 | $0 | $0 | $100 |
| CA FILING FEES | $25 | $0 | $0 | $25 |
| INSURANCE EXPENSE | $596 | $0 | $0 | $596 |
| PRODUCTION EXP - POETRY FELLOWSHIP | $2,825 | $0 | $0 | $2,825 |
| PRODUCTION EXP - TRILOGY | $168,322 | $0 | $0 | $168,322 |
| PRODUCTION EXP - CYCLOPS | $177,244 | $0 | $0 | $177,244 |
| PRODUCTION EXP - AKOTR | $744,051 | $0 | $12,795 | $731,256 |
| PRODUCTION EXP - OHIO | $180,470 | $0 | $0 | $180,470 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW/TICKET SALES | Desc |
| Revenue And Expenses Per Books | $12,795 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $12,795 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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