POLLOCK-KRASNER FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK-KRASNER FOUNDATION INC (EIN 13-3255693)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-08
- IRS object ID
- 202421299349103052
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T15:07:34-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270120069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERSMITH SIMON & VOGEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD STE 605 | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133255693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLLOCK-KRASNER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
| Phone | 2125175400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE AT 77TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD SPENCER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2125175400 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | SPENCER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00209076 | PTIN |
| Phone | 5164835800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $93,079,562 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $212,993 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $212,993 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,172,863 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,172,863 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,630,590 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,678,715 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,630,590 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $296,251 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $265,861 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,312,697 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,282,307 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,214,403 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $346,784 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $867,619 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $346,574 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $16,003 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $330,571 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $761,664 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $159,255 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $602,409 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $25,480 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,740 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,740 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,475 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $29,606 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,869 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $597,313 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $270,764 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $326,548 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $277,218 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $36,627 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $65,091 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $94,110 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $28,233 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $180,204 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $18,020 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $162,184 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $35,164 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $35,164 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $301 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $301 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $485,295 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $350,837 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $134,457 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,057,201 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,268,869 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,546,953 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,587,711 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,587,711 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,644,912 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,268,869 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,134,664 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,667,785 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,013,438 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,304,161 | CashBOYAmt |
| Cash EOY | $701,557 | CashEOYAmt |
| Cash EOYFMV | $701,557 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,330,566 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,643,289 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,643,289 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $66,321 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $66,321 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $66,321 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $24,507,233 | CorporateStockBOYAmt |
| Corporate Stock EOY | $21,507,563 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,759,811 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,953,579 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $14,145,045 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $13,594,402 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $18,220,138 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,042,054 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $23,825,704 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,352,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,247,628 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,149,128 | LandBOYAmt |
| Land EOY | $1,105,092 | LandEOYAmt |
| Land EOYFMV | $4,650,758 | LandEOYFMVAmt |
| Other Assets BOY | $2,379,358 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,333,358 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $18,837,720 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $63,910,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,544,279 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $93,079,562 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $214,204 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $172,827 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $214,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,827 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $63,696,280 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $65,371,452 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,696,280 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,371,452 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $63,910,484 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $65,544,279 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,696,280 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,667,785 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,387 | OtherIncreasesAmt |
| Subtotal | $65,371,452 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $65,371,452 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| THROUGH COOKE AND BIELER | P | $34,237 | $34,237 | ||
| THROUGH EARNEST PARTNERS | P | $179,451 | $179,451 | ||
| THROUGH WCM ADVISORS | P | $15,166 | $15,166 | ||
| THORUGH WESTFIELD ADVISORS | P | $26,598 | $26,598 | ||
| GOLDENTREE-SHORT TERM | P | $215,021 | $215,021 | ||
| GOLDENTREE-LONG TERM | P | $151,451 | $151,451 | ||
| GOLDENTREE-1231 | P | $18,670 | $18,670 | ||
| GOLDENTREE-1256 SHORT | P | -$3,174 | -$3,174 | ||
| GOLDENTREE-1256 LONG | P | -$4,761 | -$4,761 | ||
| THROUGH COOKE AND BIELER | P | $679,677 | $679,677 | ||
| THROUGH EARNEST PARTNERS | P | $2,547,648 | $2,547,648 | ||
| THROUGH WCM ADVISORS | P | $130,410 | $130,410 | ||
| THORUGH WESTFIELD ADVISORS | P | -$82,644 | -$82,644 | ||
| SALE OF ARTWORK | D | $57,375 | $57,375 | $67,500 | $10,125 |
| SALE OF ARTWORK | D | $2,639,250 | $2,639,250 | $3,585,000 | $945,750 |
| SALE OF BOOKS | D | $1,250 | $1,250 | $1,250 | |
| CLASS ACTION PROCEEDS | P | $24,965 | $24,965 | $24,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,630,590 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $97,487 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $97,487 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $97,487 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $170,270 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $170,270 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $72,783 | OverpaymentAmt |
| Applied To ES Tax | $72,783 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PKF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE BLACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125175400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| RONALD SPENCER | ||||||||
| 863 PARK AVENUE AT 77TH STREET | NEW YORK | NY | 10075 | CHAIRMAN | 40.00 | $367,560 | $66,000 | $0 |
| SAMUEL SACHS | ||||||||
| 169 STONE HILL ROAD | BEDFORD | NY | 10506 | PRESIDENT | 20.00 | $206,542 | $0 | $0 |
| KERRIE BUITRAGO | ||||||||
| 65 MONTAGUE STREET | BROOKLYN | NY | 11201 | EXECUTIVE V.P. | 40.00 | $399,946 | $0 | $0 |
| CAROLINE BLACK | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | EXECUTIVE V.P. | 40.00 | $240,354 | $66,000 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BETH COCHEMS-BUDRIS | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | GRANTS MANAGER | 40.00 | $131,344 | $14,582 | $0 |
| JENNIFER GILLETT | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | OFFICE MANAGER | 40.00 | $92,833 | $10,306 | $0 |
| GLYNNIS DOLBEE | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | ART MANAGER | 40.00 | $80,016 | $8,883 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESNICOW AND ASSOCIATES | |||||
| 111 BROADWAY 1306 | NEW YORK | NY | 10006 | PUBLIC RELATIONS | $139,025 |
| EARNEST PARTNERS LLC | |||||
| 1180 PEACHTREE STREET NE SUITE 2300 | ATLANTA | GA | 30309 | INVESTMENT ADVISORY | $61,957 |
| CBIZ INVESTMENT ADVISORS | |||||
| 5100 POPLAR AVE 30TH FL | MEMPHIS | TN | 38137 | INVESTMENT ADVISORY | $50,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $58,352,034 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,684,039 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,651,496 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $86,687,569 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $86,687,569 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,300,314 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $85,387,255 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,269,363 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,269,363 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $97,487 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $4,109 | IncomeTaxAmt |
| Total Tax | $101,596 | TotalTaxAmt |
| Distributable Before Adj | $4,167,767 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,167,767 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,167,767 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,134,664 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,134,664 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,167,767 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,919,685 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,440,308 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,214,811 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,011,846 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $305,958 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,892,608 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,134,664 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,167,767 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $966,897 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,859,505 | 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 | $1,919,685 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,939,820 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,440,308 | ExcessFromYear4Amt |
| Excess From Year3 | $1,214,811 | ExcessFromYear3Amt |
| Excess From Year2 | $1,011,846 | ExcessFromYear2Amt |
| Excess From Year1 | $305,958 | ExcessFromYear1Amt |
| Excess From Current Year | $966,897 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS BETH COCHEMS-BUDRIS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POLLOCK-KRASNER FDTN 863 PARK | AddressLine1Txt |
| Address Line2 | AVENUE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125175400 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION HAS A STANDARD APPLICATION FORM TO BE COMPLETED ON LINE AT WWW.PKF.ORG . THE REQUIRED INFORMATION AND MATERIALS NOTED IN THE APPLICATION ARE AS FOLLOWS: | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (96 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ISABEL AGUERA | ||||||||||||
| 2 RUE GARIALDI MONTREUIL | FRANCE | FR | 93100 | NONE | N/A | GENERAL | $23,000 | |||||
| MIGUEL ARZABE | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | 3780 LATIMER PL | OAKLAND | CA | 94609 | |||||
| ROGELIO BAEZ VEGA | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 721 CALLE HERNANDEZ APT 4F | SAN JUAN | PR | 00907 | |||||
| JOAN BANKEMPER | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 790 RIVERSIDE DRIVE 3C | NEW YORK | NY | 10032 | |||||
| YEVGENIYA BARAS | ||||||||||||
| NONE | N/A | GENERALGENERALGENERAL | $30,000 | 48-15 38TH ST | LONG ISLAND CITY | NY | 11101 | |||||
| ART TABLE | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $12,400 | 1 E 53RD STREET | NEW YORK | NY | 10022 | |||||
| ARTADIA | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | 45 MAIN STREET STE 515 | BROOKLYN | NY | 11201 | |||||
| JAGODA BEDNARSKY | ||||||||||||
| LIEBENWALDER STRASSE 11D | BERLIN | GM | 13347 | NONE | N/A | GENERAL | $25,000 | |||||
| ANNA- SOPHIE BERGER | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 503 HENRY STREET 4R | BROOKLYN | NY | 11231 | |||||
| LAURA BIELAU | ||||||||||||
| TAUNUSSTRABE 20 | BERLIN | GM | 12161 | NONE | N/A | GENERAL | $15,000 | |||||
| SARAH CALE | ||||||||||||
| RUE DE NAPLES 20 IXELLES BRUSSELS | BELGIUM | BE | 1050 | NONE | N/A | GENERAL | $23,000 | |||||
| SOFIA CLAUSSE | ||||||||||||
| 65 PRINCESS MAY ROAD N16 8DF | LONDON | UK | 00000 | NONE | N/A | GENERAL | $12,700 | |||||
| KARINA EL AZEM | ||||||||||||
| GELLY 3368 9B BUENOS AIRES | ARGENTINA | AR | 1425 | NONE | N/A | GENERAL | $20,000 | |||||
| AVRAM FINKELSTEIN | ||||||||||||
| NONE | N/A | GENERAL | $33,000 | 10 OCEAN PARKWAY APT F8 | BROOKLYN | NY | 11218 | |||||
| BERNHARD FUCHS | ||||||||||||
| HIMMELGEISTER STR 107B DUSSELDORF | GERMANY | GM | 40225 | NONE | N/A | GENERAL | $25,000 | |||||
| BASTAIN GEHBAUER | ||||||||||||
| SCHWEDTER STR 248 | BERLIN | GM | 10119 | NONE | N/A | GENERAL | $20,000 | |||||
| INA GERKEN | ||||||||||||
| KRONENSTRABE 55 DUESSELDORF | GERMANY | GM | 40217 | NONE | N/A | GENERAL | $15,000 | |||||
| RAHMANI AVIVA | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | PO BOX 484 77 BOOTHS QUARRY RD | VINALHAVEN | ME | 04863 | |||||
| RACHEL ROTENBERG | ||||||||||||
| 435 HALOM YOSEF STREET TEKOA | ISRAEL | IS | 9090800 | NONE | N/A | GENERAL | $35,000 | |||||
| ROY JAYANTA | ||||||||||||
| F26 LAKE VIEW PARK BONHOOGHLY | KOLKATA | IN | 700108 | NONE | N/A | GENERAL | $20,000 | |||||
| WEIMER BIRGITTA | ||||||||||||
| GLOCKENWEG 2 GUMMERSBACH | GERMANY | GM | 51647 | NONE | N/A | GENERAL | $30,000 | |||||
| FINE ARTS WORK CENTER IN PROVINCETOWN | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $25,000 | 24 PEARL ST | PROVINCETOWN | MA | 02657 | |||||
| FRAUKE SCHLITZ | ||||||||||||
| BUNSENWEG 4 STUTTGART | GERMANY | GM | 70191 | NONE | N/A | GENERAL | $20,000 | |||||
| NICOLA GINZEL | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 43431 WYTHE AVE 4A | BROOKLYN | NY | 11249 | |||||
| MARIA ELENA GONZALEZ | ||||||||||||
| NONE | N/A | GENERAL | $40,000 | 272 SACKETT STREET 1-R | BROOKLYN | NY | 11231 | |||||
| ALEX HEILBRON | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 7013 N FIGUEROA STREET | LOS ANGELES | CA | 90042 | |||||
| B INGRID OLSON | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | 1540 WEST THOMAS ST APT 1F | CHICAGO | IL | 60642 | |||||
| JESUS HDEZ-GUERO | ||||||||||||
| CALLE VALMOJADO 213-2B MADRID 28047 | SPAIN | SP | 28047 | NONE | N/A | GENERAL | $27,000 | |||||
| HONG HONG | ||||||||||||
| NONE | N/A | GENERAL | $33,000 | 13 SCHOOL ST APT3 | BEVERLY | MA | 01915 | |||||
| PATRICIA HURL | ||||||||||||
| SILVERBARNBALLYBRITTROSCREA COUNTY | IRELAND | EI | 00000 | NONE | N/A | GENERAL | $30,000 | TIPPERARY E 53 XW71 | ||||
| REHAB EL SADEK | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $24,000 | 7801 WHITSUN DR | AUSTIN | TX | 78749 | |||||
| OLIVER LEE JACKSON | ||||||||||||
| NONE | N/A | GENERAL | $60,000 | 954 60TH STREET SUITE 5 | OAKLAND | CA | 94608 | |||||
| BETHANY JOHNSON | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 1215 ARTHUR STILES RD2 | AUSTIN | TX | 78721 | |||||
| KAZUMI TANAKA | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 5 CHURCHILL STREET | BEACON | NY | 12508 | |||||
| KIM YONGJAE | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 213 TAAFFE PL APT 303 | BROOKLYN | NY | 11205 | |||||
| FELIX KULTAU | ||||||||||||
| LIEBENWALDER STRASSE 11D BERLIN | GERMANY | GM | 13347 | NONE | N/A | GENERAL | $25,000 | |||||
| ELVIRA LANTENHAMMER | ||||||||||||
| SCHLOSSPLATZ 3 TRIEFENSTEIN | GERMANY | GM | 97855 | NONE | N/A | GENERAL | $20,000 | |||||
| GEORGES LE CHEVALLIER | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 803 LAKESIDE DRIVE | GARNER | NC | 27529 | |||||
| MIGUEL ANGEL MADRIGAL | ||||||||||||
| 18 DE MARZO 3 COLONIA LA ESPERANZA | MEXICO | MX | 62193 | NONE | N/A | GENERAL | $25,000 | CUERNAVACA MORELOS | ||||
| MACDOWELL | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $20,000 | 521 WEST 23RD ST 2ND FL | NEW YORK | NY | 10011 | |||||
| JUNKO MARUYAMA | ||||||||||||
| 1-21 YOSHIKURA YOKOSUKA 238-0047 | JAPAN | JA | 00000 | NONE | N/A | GENERAL | $20,000 | |||||
| MIROSLAW MASZLANKO | ||||||||||||
| MARWICA 9 RYCHLIKI 14-411 | POLAND | PL | 00000 | NONE | N/A | GENERAL | $25,000 | |||||
| GIDEON MENDEL | ||||||||||||
| 122 MILDENHALL RD E5 0RZ | LONDON | UK | 00000 | NONE | N/A | GENERAL | $30,000 | |||||
| MARK MILROY | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 218 PROPECT PARK W2 | BROOKLYN | NY | 11215 | |||||
| NICHOLAS MOENICH | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 467 TROUTMAN STREET APT 1A | BROOKLYN | NY | 11237 | |||||
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $30,000 | 20 JAY STREET | BROOKLYN | NY | 11201 | |||||
| RITA K MCBRIDE | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | PO BOX 1063 | LOS ALAMOS | TX | 93440 | |||||
| SHAHZIA SIKANDER | ||||||||||||
| NONE | N/A | GENERAL | $50,000 | 231 EAST 88TH 5E | NEW YORK | NY | 10128 | |||||
| STEVE PARKER | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 12026 WYCLIFF LN | AUSTIN | TX | 78727 | |||||
| SARA VANDERBEEK | ||||||||||||
| NONE | N/A | GENERAL | $40,000 | 227 SACKETT STREET APT3 | BROOKLYN | NY | 11231 | |||||
| TRACEY SNELLING | ||||||||||||
| KOHLFURTER STRASSE 41-43 STUDIO 101 | BERLIN | GM | 10999 | NONE | N/A | GENERAL | $28,000 | |||||
| VILLA BERGERIE | ||||||||||||
| PLAZA MAYOR | LAGARRES | SP | 22587 | NONE | 501(3)(C) | GENERAL | $30,000 | |||||
| WAVE HILL CENTER | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $30,000 | 675 WEST 252ND STREET | BRONX | NY | 10471 | |||||
| YADDO | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 312 UNION AVE | SARATOGE SPRINGS | NY | 12866 | |||||
| BRONX MUSEUM OF THE ARTS | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $30,000 | 1040 GRAND CONCOURSE | BRONX | NY | 10456 | |||||
| BUFFALO AKG ART MUSEUM | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $30,000 | 1285 ELMWOOD AVENUE | BUFFALO | NY | 14222 | |||||
| SCULPTURE CENTER | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $30,000 | 44-19 PURVES STREET | LONG ISLAND CITY | NY | 11101 | |||||
| STONY BROOK FOUNDATION | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $100,000 | 830 FIREPLACE ROAD | EAST HAMPTON | NY | 11937 | |||||
| WHITECHAPEL GALLERY | ||||||||||||
| 77-82 WHITECHAPEL HIGH STREET E1 | LONDON | UK | 00000 | NONE | 501(3)(C) | GENERAL | $30,000 | 7QX | ||||
| YUKIKO TERADA | ||||||||||||
| INSELSTRLA | BERLIN | GM | 10179 | NONE | N/A | GENERAL | $20,000 | |||||
| CHERYL ANN THOMAS | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 275 SOUSA ROAD | VENTURA | CA | 11201 | |||||
| FRANCINE TINT | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | ONE UNIVERSITY PLACE 22B | NEW YORK | NY | 10003 | |||||
| PATRICK WATERHOUSE | ||||||||||||
| 61 NAVARINO ROAD E8 1AG | LONDON | UK | 00000 | NONE | N/A | GENERAL | $40,000 | |||||
| CHUCK WEBSTER | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 2017 WOODBINE AVE APT 1R | RIDGEWOOD | NY | 11385 | |||||
| KEVIN WIXTED | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | PO BOX 58 | NEW YORK | NY | 10012 | |||||
| RALF ZIERVOGEL | ||||||||||||
| NONE | N/A | GENERAL | $26,873 | 1 MINETTA STREET APT6D | NEW YORK | NY | 10012 | |||||
| MATTHIAS ZINN | ||||||||||||
| WILHELMSHAVENER STR62 | BERLIN | GM | 10551 | NONE | N/A | GENERAL | $23,000 | |||||
| IAN ANDREWS | ||||||||||||
| 10 HAUNCHWOOD DRIVE SUTTON | BIRMINGHAM | UK | 00000 | NONE | N/A | GENERAL | $22,000 | COLDFIELD WEST MIDLAMDS | ||||
| VICENTE BLANCO | ||||||||||||
| PORTANOVA 18 COESES LUGO | SPAIN | SP | 27181 | NONE | N/A | GENERAL | $20,000 | |||||
| RENEE BOUCHARD | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | PO BOX 4012 | BENNINGTON | VT | 05201 | |||||
| JOSELY CARVALHO | ||||||||||||
| NONE | N/A | GENERAL | $35,000 | 1500 GARDEN STREET APT 4L | HOBOKEN | NY | 07030 | |||||
| SYDNEY CASH | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 72 RESERVOIR ROAD | MARLBORO | NY | 12542 | |||||
| ARMEN DANEGHYAN | ||||||||||||
| 28 PARONYAN STREET APT70 | YEREVAN | AM | 0015 | NONE | N/A | GENERAL | $16,000 | |||||
| JOSH DORMAN | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | 319 E 105TH ST3E | NEW YORK | NY | 10029 | |||||
| BEN DURHAM | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 2510 GAY AVE | RICHMOND | VA | 10029 | |||||
| SARAH FAUX | ||||||||||||
| NONE | N/A | GENERAL | $24,000 | 992 CARROLL ST 1B | BROOKLYN | NY | 11225 | |||||
| ALANNA FIELDS | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 10700 FLYING CHANGE CT UPPER | MARLBORO | MD | 11225 | |||||
| EMANUELA FIORELLI | ||||||||||||
| VIA MONTE SAN SAVINO 13 | ROMA | IT | 00138 | NONE | N/A | GENERAL | $25,000 | |||||
| LINDA FLEMING | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | 120 WEST H STREET | BENICIA | CA | 94510 | |||||
| MARIA ELENA GONZALEZ | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | 272 SACKETT STREET 1-R | BROOKLYN | NY | 11231 | |||||
| MARY HENDERSON | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 4239 REGENT SQUARE | PHILADELPHIA | PA | 19104 | |||||
| KAKYOUNG LEE | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 35 MCDONALD AVE 1 E | BROOKLYN | NY | 11218 | |||||
| MADHU VENUGOPALAN | ||||||||||||
| PULIPPARAMBIL HOUSEGOTHAMBU ROAD | KERALA | IN | 683587 | NONE | N/A | GENERAL | $20,000 | MALAYATOOR PO ERNAKULAM | ||||
| CHRISTINA MASSEY | ||||||||||||
| NONE | N/A | GENERAL | $22,000 | 549 41ST 4E | BROOKLYN | NY | 11232 | |||||
| JEFFREY MERIS | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 408 W 130TH ST64 | NEW YORK | NY | 10027 | |||||
| BIDEMI OLOYEDE | ||||||||||||
| 190 RICHMOND ST E | TORONTO | CA | 00000 | NONE | N/A | GENERAL | $30,000 | |||||
| FARIMA FOOLADI | ||||||||||||
| NONE | N/A | GENERAL | $26,000 | 23 LANGSTONE PL | SPRING | TX | 77389 | |||||
| DAVIDE SGAMBARO | ||||||||||||
| CORSO VITTORIO EMANUELE 11 67 TURIN | ITALY | IT | 10128 | NONE | N/A | GENERAL | $17,000 | |||||
| DEE SHAPIRO | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 28 CLOVER DRIVE | GREAT NECK | NY | 11021 | |||||
| CARY SMITH | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | 66 FARMINGTON CHASE | FARMINGTON | CT | 06032 | |||||
| CAMMIE STAROS | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 6178 SPRINGVALE DRIVE | LOS ANGELES | CA | 90042 | |||||
| ELLEN WETMORE | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 526 CHICOPEE ROW | GRONTON | MA | 01450 | |||||
| RICHARD C WHITTEN | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 87 ARNOLD AVENUE | CRANSTON | RI | 02905 | |||||
| THE FUND FOR PARK AVENUE | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $1,000 | 445 PARK AVENUE | NEW YORK | NY | 10022 | |||||
| NCH NO | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 863 PARK AVENUE | NEW YORK | NY | 10075 | |||||
| ARTISTIC NOISE | ||||||||||||
| NONE | 501(3)(C) | GENERAL | $3,738 | 2185 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,587,711 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONY BROOK FOUNDATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIREPLACE ROAD | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(3)(C) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL | GrantOrContributionPurposeTxt |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $212,993 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,172,863 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $296,251 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,630,590 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,312,697 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,312,697 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COOPERSMITH SIMON & VOGEL PC | CategoryTxt |
| Amt | $39,475 | Amt |
| Net Investment Income | $29,606 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,869 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (30 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| CO-OP APARTMENT | 1998-01-01 | $2,329,673 | $1,426,929 | SL | 40.000000000000 | $58,242 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1998-06-30 | $157,134 | $157,134 | SL | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1999-01-01 | $8,910 | $8,910 | SL | 7.000000000000 | $0 | $0 |
| WOOD BLINDS | 2000-05-03 | $1,725 | $1,722 | SL | 7.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 1998-01-01 | $187,553 | $114,712 | SL | 40.000000000000 | $4,689 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1991-06-30 | $5,229 | $5,229 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1991-06-30 | $1,525 | $1,525 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1993-06-30 | $1,950 | $1,950 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1995-01-01 | $28,874 | $28,874 | SL | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1996-06-30 | $2,509 | $2,509 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1996-06-30 | $273 | $273 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1997-06-30 | $6,279 | $6,279 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1998-06-30 | $17,963 | $17,963 | SL | 5.000000000000 | $0 | $0 |
| HP PRINTER | 1999-11-11 | $850 | $843 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1999-11-02 | $34,667 | $34,667 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1996-06-30 | $11,363 | $11,363 | SL | 5.000000000000 | $0 | $0 |
| WEB SITE | 2002-02-28 | $45,900 | $45,900 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2003-06-30 | $1,709 | $1,709 | SL | 5.000000000000 | $0 | $0 |
| A/C UNIT | 2005-07-01 | $3,000 | $3,000 | SL | 5.000000000000 | $0 | $0 |
| 3 AIR CONDITIONERS | 2006-07-12 | $3,800 | $3,800 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2007-04-27 | $6,199 | $6,199 | SL | 5.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2008-06-01 | $68,909 | $24,885 | SL | 39.000000000000 | $1,767 | $0 |
| OFFICE EQUIPMENT | 2009-06-30 | $4,533 | $4,533 | SL | 5.000000000000 | $0 | $0 |
| PHONE SYSTEM | 2010-11-10 | $12,025 | $12,025 | SL | 5.000000000000 | $0 | $0 |
| OFFICE EQUIPMENT | 2011-12-31 | $10,927 | $10,927 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2011-12-31 | $7,820 | $7,820 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-08-31 | $14,591 | $14,591 | SL | 5.000000000000 | $0 | $0 |
| WEBSITE | 2017-06-30 | $45,000 | $45,000 | SL | 5.000000000000 | $0 | $0 |
| RENOVATIONS , FURNITURE AND EQUIPMENT | 2020-06-30 | $180,843 | $51,670 | SL | 7.000000000000 | $25,835 | $0 |
| FURNITURE AND EQUIPMENT | 2023-01-01 | $50,075 | SL | 7.000000000000 | $3,577 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOUBLELINE TOTAL RETURN BOND FUND | $3,127,625 | $2,586,171 |
| JOHCM INTL SELECT | $3,982,426 | $3,692,666 |
| HARBOR SCV INST | $7,034,994 | $7,315,565 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES AT WESTFIELD MANAGEMENT | $5,220,023 | $7,285,047 |
| EQUITIES AT COOKE & BIELER, L.P. | $8,399,914 | $9,081,631 |
| LM GLOBAL | $4,301,229 | $3,524,344 |
| WCM INTL FOCUSED GROWTH | $3,586,397 | $4,868,789 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDENTREE HIGH YIELD PARTNERS | AT COST | $11,152,191 | $11,756,113 |
| IRONWOOD INTERNATIONAL LTD | AT COST | $7,889,863 | $12,069,591 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CO-OP APARTMENT | $2,329,673 | $1,485,171 | $844,502 |
| OFFICE FURNITURE & EQUIPMENT | $157,134 | $157,134 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $8,910 | $8,910 | $0 |
| WOOD BLINDS | $1,725 | $1,722 | $3 |
| BUILDING IMPROVEMENTS | $187,553 | $119,401 | $68,152 |
| OFFICE FURNITURE & EQUIPMENT | $5,229 | $5,229 | $0 |
| COMPUTER EQUIPMENT | $1,525 | $1,525 | $0 |
| SECURITY SYSTEM | $1,950 | $1,950 | $0 |
| COMPUTER EQUIPMENT | $28,874 | $28,874 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $2,509 | $2,509 | $0 |
| SECURITY SYSTEM | $273 | $273 | $0 |
| COMPUTER EQUIPMENT | $6,279 | $6,279 | $0 |
| COMPUTER EQUIPMENT | $17,963 | $17,963 | $0 |
| HP PRINTER | $850 | $843 | $7 |
| COMPUTER EQUIPMENT | $34,667 | $34,667 | $0 |
| COMPUTER EQUIPMENT | $11,363 | $11,363 | $0 |
| WEB SITE | $45,900 | $45,900 | $0 |
| COMPUTER EQUIPMENT | $1,709 | $1,709 | $0 |
| A/C UNIT | $3,000 | $3,000 | $0 |
| 3 AIR CONDITIONERS | $3,800 | $3,800 | $0 |
| COMPUTER EQUIPMENT | $6,199 | $6,199 | $0 |
| BUILDING IMPROVEMENTS | $68,909 | $26,652 | $42,257 |
| OFFICE EQUIPMENT | $4,533 | $4,533 | $0 |
| PHONE SYSTEM | $12,025 | $12,025 | $0 |
| OFFICE EQUIPMENT | $10,927 | $10,927 | $0 |
| SOFTWARE | $7,820 | $7,820 | $0 |
| COMPUTER EQUIPMENT | $14,591 | $14,591 | $0 |
| WEBSITE | $45,000 | $45,000 | $0 |
| RENOVATIONS , FURNITURE AND EQUIPMENT | $180,843 | $77,505 | $103,338 |
| FURNITURE AND EQUIPMENT | $50,075 | $3,577 | $46,498 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CARTER LEDYARD & MILBURN LLP | $10,130 | $5,065 | $5,065 |
| POTOMAC LAW GROUP | $15,350 | $7,675 | $7,675 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $2,346,478 | $2,330,478 | $18,834,840 |
| SECURITY DEPOSIT | $2,880 | $2,880 | $2,880 |
| OTHER | $30,000 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $65,237 | $26,465 | $38,771 |
| OFFICE EXPENSE | $40,450 | $10,113 | $30,337 |
| TELEPHONE | $16,683 | $4,504 | $12,179 |
| COMMITTEE OF SELECTION | $32,000 | $0 | $32,000 |
| ARTWORK EXPENSE | $93,691 | $93,691 | $0 |
| STATE FILING FEES | $1,500 | $0 | $1,500 |
| POSTAGE | $443 | $111 | $332 |
| EQUIPMENT LEASING | $16,284 | $4,071 | $12,213 |
| COMPUTER EXPENSE | $9,500 | $2,375 | $7,125 |
| INVESTMENT EXPENSE-CUSTODY FEES | $43,855 | $43,855 | $0 |
| THROUGH PASSTHROUGH ENTITIES | $165,652 | $165,652 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $257,361 | $257,361 | $257,361 |
| UBTI INCOME INCLUDED ABOVE | -$30,390 | ||
| OTHER PORTFOLIO INCOME | $16,507 | $16,507 | $16,507 |
| OTHER INVESTMENT INCOME | $22,383 | $22,383 | $22,383 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PASSTHROUGH ENTITY ADJUSTMENTS | $3,649 |
| UNREALIZED GAIN ON GIFTED ARTWORK PRINT | $3,738 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED PENSION | $214,204 | $165,771 |
| CREDIT CARD PAYABLE | $0 | $6,390 |
| OTHER LIABILITIES | $0 | $666 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (11 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EARNEST PARTNERS, LLC | $61,957 | $61,957 | $0 |
| COOKE & BEILER, L.P. | $47,244 | $47,244 | $0 |
| WCM INTL | $26,240 | $26,240 | $0 |
| WESTFIELD CAPITAL | $45,495 | $45,495 | $0 |
| CBIZ INVESTMENT ADVISORY SERVICES | $50,134 | $50,134 | $0 |
| NETSURIT | $65,268 | $24,802 | $40,466 |
| BLACKBAUD | $32,767 | $12,451 | $20,316 |
| RESNICOW AND ASSOCIATES | $139,025 | $0 | $139,025 |
| CMS CONSULTANTS | $13,200 | $0 | $13,200 |
| CARTER RADCLCIFF | $55,000 | $0 | $55,000 |
| OTHER | $60,983 | $2,441 | $58,541 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE | $165,500 | $0 | $0 |
| PAYROLL | $85,597 | $20,506 | $65,091 |
| FOREIGN TAX WITHHELD | $16,121 | $16,121 | $0 |
| NY UBT TAX | $10,000 | $0 | $0 |
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