NOEL AND HARRIETTE LEVINE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NOEL AND HARRIETTE LEVINE FOUNDATION INC (EIN 13-4074336)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-05
- IRS object ID
- 202431579349100503
- Schema version
- 2023v5.0
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-05T07:54:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134074336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noel and Harriette Levine Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DENISE SAUL | InCareOfNm |
| Business Name Control | NOEL | BusinessNameControlTxt |
| Phone | 2123719255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 West 57th Street 30th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SAUL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2123719255 | PhoneNum |
| Signature | 2024-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | SAUL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAL R TERR CPA | PreparerPersonNm |
| PTIN | P00360976 | PTIN |
| Phone | 2127519100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $11,539,796 | 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 | $114,380 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $114,380 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $239,026 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $239,026 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$26,971 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,026,874 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $115,930 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $154,731 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $153,767 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $481,166 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $623,103 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $10,182 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,091 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,091 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $18,173 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,173 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $88 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $668 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $29 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $639 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,023 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,293 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,818 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,464,566 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,464,566 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,493,589 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,293 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,470,384 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,012,423 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $608,810 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $128,769 | CashBOYAmt |
| Cash EOY | $110,875 | CashEOYAmt |
| Cash EOYFMV | $110,875 | CashEOYFMVAmt |
| US Government Obligations BOY | $2,278,564 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,314,900 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,265,001 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,307,074 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,261,993 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,031,283 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,519,179 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,519,179 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,132,637 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $10,233,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,206,947 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,539,796 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $10,233,586 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,206,947 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,233,586 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,206,947 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,233,586 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,206,947 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,233,586 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,012,423 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,221,163 | SubtotalAmt |
| Other Decreases | $14,216 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,206,947 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED INVESTMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $2,026,874 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,910,944 | CostOrOtherBasisAmt |
| Gain Or Loss | $115,930 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $115,930 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $115,930 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,462 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,462 | SubtotalAmt |
| Tax Based On Investment Income | $8,462 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,180 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $18,180 | TotalPaymentsAndCreditsAmt |
| Overpayment | $9,718 | OverpaymentAmt |
| Applied To ES Tax | $9,718 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE SAUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123719255 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 WEST 57TH STREET 30TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Denise Saul | ||||||||
| 9 West 57th Street 30th Floor | New York | NY | 10019 | Director | 10.0 | $0 | $0 | $0 |
| Jennifer Saul Rich | ||||||||
| 9 West 57th Street 30th Floor | New York | NY | 10019 | Director | 10.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,406,505 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $230,317 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,636,822 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,636,822 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $189,552 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,447,270 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $622,364 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $622,364 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,462 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,462 | TotalTaxAmt |
| Distributable Before Adj | $613,902 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $613,902 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $613,902 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,470,384 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,470,384 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $613,902 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,413,654 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,643,723 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,672,999 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,626,731 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,359,107 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,470,384 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $613,902 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,856,482 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,215,589 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,213,589 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,413,654 | ExcessFromYear4Amt |
| Excess From Year3 | $1,643,723 | ExcessFromYear3Amt |
| Excess From Year2 | $3,672,999 | ExcessFromYear2Amt |
| Excess From Year1 | $1,626,731 | ExcessFromYear1Amt |
| Excess From Current Year | $1,856,482 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANTUCKET HISTORIAN ASSOCIATION | ||||||||||||
| 15 BROAD ST | NANTUCKET | MA | 02554 | NONE | PC | GENERAL FUND | $25,000 | |||||
| ASIA SOCIETY | ||||||||||||
| 725 PARK AVE | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $25,000 | |||||
| MET SPRING GALA | ||||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $10,000 | |||||
| THE METROPOLITAN MUSEUM OF ART | ||||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $12,000 | |||||
| RICHARD ARMSTRONG FUND | ||||||||||||
| 2201 WEST END AVE | NASHVILLE | TN | 37235 | NONE | PC | GENERAL FUND | $25,000 | |||||
| NEW YORK CITY CENTER | ||||||||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | NONE | PC | GENERAL FUND | $10,000 | |||||
| KENNEDY CENTER | ||||||||||||
| 2700 F ST NW | WASHINGTON | DC | 20566 | NONE | PC | GENERAL FUND | $50,000 | |||||
| MT SINAI HEALTH SYSTEM | ||||||||||||
| 555 W 57TH ST | NEW YORK | NY | 10019 | NONE | PC | GENERAL FUND | $25,000 | |||||
| HUMAN RIGHTS TRUST | ||||||||||||
| NONE | PC | GENERAL FUND | $5,000 | COUNCIL OF EUROPE | AVENUE DE LEUROPE | STRADBOURG CEDEX | FR | F-67075 | ||||
| WORKS & PROCESS | ||||||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PC | GENERAL FUND | $5,000 | |||||
| MT SINAI HOSPITAL | ||||||||||||
| 1468 MADISON AVE | NEW YORK | NY | 10017 | NONE | PC | GENERAL FUND | $5,000 | |||||
| ISRAEL MUSEUM | ||||||||||||
| 545 5TH AVENUE 920 | NEW YORK | NY | 10017 | NONE | PC | GENERAL FUND | $2,217,566 | |||||
| ICAHN SCHOOL OF MEDICINE AT MT SINAI | ||||||||||||
| 1 GUSTAVE L LEVY PL | NEW YORK | NY | 10029 | NONE | PC | GENERAL FUND | $50,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,464,566 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $114,380 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $239,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$26,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FOREIGN EXCHANGE GAIN/LOSS | 24 | $153,767 |
| NON-DIVIDEND DISTRIBUTION | $964 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $481,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $481,166 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,182 | Amt |
| Net Investment Income | $5,091 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,091 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK/TAX DIFFERENCE DIVIDEND INCOME | $1,814 |
| PRIOR PERIOD COST ADJUSTMENT | $12,402 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $29 | $29 | |
| CT CORP FEES | $639 | $639 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Foreign Exchange Gain/Loss | $153,767 | $153,767 |
| Non-dividend distribution | $964 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $9,173 | $9,173 | $88 |
| PRIOR EXCISE TAXES | $9,000 |
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