EDWIN GOULD FOUNDATION FOR CHILDREN: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EDWIN GOULD FOUNDATION FOR CHILDREN (EIN 13-5675642)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-14
- IRS object ID
- 202212579349101401
- Schema version
- 2021v4.2
- 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
- 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 | 2022-09-14T17:48:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455495839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BNTHAKKAR CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON ST STE 400 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135675642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWIN GOULD FOUNDATION FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWI | BusinessNameControlTxt |
| Phone | 2129825200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA WEISSBLUM | PersonNm |
| Person Title | PRES. & CEO | PersonTitleTxt |
| Phone | 2129825200 | PhoneNum |
| Signature | 2022-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYNTHIA | PersonFirstNm |
| Person Last | WEISSBLUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BHARAT THAKKAR CPA | PreparerPersonNm |
| PTIN | P00284457 | PTIN |
| Phone | 8454711803 | PhoneNum |
| Preparation | 2022-09-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $44,685,644 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $93,370 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $688 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $688 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $738,981 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $738,981 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,110,501 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,693,963 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,110,501 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $12,717 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,717 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,956,257 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,862,887 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $610,384 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $30,519 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $579,865 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $333,671 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $16,684 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $316,987 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $304,441 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $15,222 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $298,258 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $409,846 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $185 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $370,045 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,188 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,519 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $31,669 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $353,580 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $80,399 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $273,526 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $79,428 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,830 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $53,779 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $140,944 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $162,055 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,103 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $143,438 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,315 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $166 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,058 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $804 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $804 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $116,358 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,742 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $108,995 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,550,014 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $164,369 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,180,424 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $507,460 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $507,460 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,057,474 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $164,369 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,687,884 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,101,217 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,698,518 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,599,965 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,166,243 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,166,243 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $36,966 | AcctRcvblAmt |
| Acct Rcvbl BOY | $21,619 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $36,966 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $36,966 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $205,977 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $75,423 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $75,423 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $24,224,859 | CorporateStockBOYAmt |
| Corporate Stock EOY | $27,005,070 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $27,005,070 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,400,687 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,527,161 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,527,161 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $405,353 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $704,813 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $704,813 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,887,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,854,543 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,559,510 | LandBOYAmt |
| Land EOY | $4,032,784 | LandEOYAmt |
| Land EOYFMV | $5,985,000 | LandEOYFMVAmt |
| Other Assets BOY | $184,968 | OtherAssetsBOYAmt |
| Other Assets EOY | $184,968 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $184,968 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $40,602,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,733,428 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $44,685,644 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $122,675 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $198,681 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $259,460 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $317,587 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $382,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $516,268 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $36,282,909 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $38,224,281 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,937,894 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,992,879 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $40,220,803 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $42,217,160 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $40,602,938 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $42,733,428 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $40,220,803 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,101,217 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,097,574 | OtherIncreasesAmt |
| Subtotal | $42,217,160 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $42,217,160 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| GF PERSHING #QW4-008019-PUBLICLY TRADED SECURITIES | P | $5,212,732 | $4,214,243 | $998,489 | $998,489 |
| GF PERSHING #QW4-008019-PUBLICLY TRADED SECURITIES | P | $35,880 | $35,880 | $35,880 | |
| TR1 PERSHING #QW4-008027-PUBLICLY TRADED SECURITIES | P | $396,124 | $332,435 | $63,689 | $63,689 |
| TR1 PERSHING #QW4-008027-PUBLICLY TRADED SECURITIES | P | $5,326 | $5,326 | $5,326 | |
| 27T PERSHING #QW4-023125-PUBLICLY TRADED SECURITIES | P | $10,074 | $8,633 | $1,441 | $1,441 |
| 27T PERSHING #QW4-023125-CAPITAL GAIN DIVIDENDS | P | $141 | $141 | $141 | |
| STR PERSHING #QW4-023133-PUBLICLY TRADED SECURITIES | P | $33,253 | $28,151 | $5,102 | $5,102 |
| STR PERSHING #QW4-023133-CAPITAL GAIN DIVIDENDS | P | $433 | $433 | $433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,110,501 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $23,609 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $23,609 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $23,609 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $21,750 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $35,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $56,750 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $25 | EsPenaltyAmt |
| Overpayment | $33,116 | OverpaymentAmt |
| Applied To ES Tax | $33,116 | 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 | 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.EDWINGOULDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129825200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | 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 (14 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL W OSHEOWITZ | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | CHAIRMAN EMERITUS | 40.00 | $153,644 | $22,040 | $34,360 |
| CYNTHIA WEISSBLUM | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | PRESIDENT & CEO | 40.00 | $301,368 | $82,127 | $36,651 |
| NANA TAM | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TREASURER | 40.00 | $155,372 | $22,475 | $28,581 |
| MARK BIELER | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | CHAIRMAN | 0.50 | $0 | $0 | $0 |
| STEVEN BROWN | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| ANTHONY CARNEVALE | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| STEVEN GROSS | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| LOFTON HOLDER | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| ROSZELL MACK III | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| JOSHUA B PARKER | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | SECRETARY | 0.50 | $0 | $0 | $0 |
| ALAN S WEINSTEIN | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| LISETTE NIEVES | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| DENISE TAYLOR | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| KIRAN HANDA GAUDIOSO | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARGARET TYRE | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | DIRECTOR OF STRATEGY | 40.00 | $216,368 | $31,175 | $6,201 |
| MORRISEEN BARMORE | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | ADMINISTRATIVE MANAG | 40.00 | $92,889 | $13,292 | $20,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALDEN MACHT HARAN LLP | |||||
| 250 VESEY ST 27TH FL | NEW YORK | NY | 10281 | LEGAL FEES | $407,996 |
| AVISON YOUNG SOUTHERN CALIFORNIA LTD | |||||
| 555 S FLOWER STREET SUITE 3200 | LOS ANGELES | CA | 90071 | PROPERTY MANAGEMENT | $140,250 |
| BERLIN ROSEN | |||||
| 15 MAIDEN LANE STE 1600 | NEW YORK | NY | 10038 | CONSULTING SERVICES | $100,000 |
| NICOLE CHESTANG | |||||
| 1165 GILMAN LANE | HERNDON | VA | 20170 | CONSULTING SERVICES | $97,500 |
| EDGE ADVISORS LLC | |||||
| 300 CRESCENT COURT | DALLAS | TX | 75201 | INVESTMENT ADVISORS | $72,445 |
| 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 | $36,224,345 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,493,138 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $98,787 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,816,270 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,816,270 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $567,244 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,249,026 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,862,451 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,862,451 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $23,609 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $23,609 | TotalTaxAmt |
| Distributable Before Adj | $1,838,842 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,838,842 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,838,842 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,687,884 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $4,141 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,692,025 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,838,842 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $813,854 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $944,544 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $480,240 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $502,199 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $762,787 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,503,624 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,692,025 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,838,842 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $853,183 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,356,807 | 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 | $813,854 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,542,953 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $944,544 | ExcessFromYear4Amt |
| Excess From Year3 | $480,240 | ExcessFromYear3Amt |
| Excess From Year2 | $502,199 | ExcessFromYear2Amt |
| Excess From Year1 | $762,787 | ExcessFromYear1Amt |
| Excess From Current Year | $853,183 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | 501C3 ORGANIZATION NOT STUDENT SHOU | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O EDWIN GOULD FOUNDATION FOR | AddressLine1Txt |
| Address Line2 | CHILDREN 55 EXCHANGE PLACE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129825200 | RecipientPhoneNum |
| Form And Info And Materials | THE EDWIN GOULD FOUNDATION CONVENES A LIMITED NUMBER OF SOCIAL ENTREPRENEURS AND INVESTS ON A LONG-TERM BASIS. THROUGH THIS INCUBATION MODEL, THE FOUNDATION ADDRESSES THE ACHIEVEMENT GAP, LIFE-SKILLS CHASM AND COLLEGE-BOUND INFORMATION DIVIDE THAT PREVENT UNDERSERVED YOUNG PEOPLE FROM ENTERING AND GRADUATING FROM COLLEGE. THE FOUNDATION HAS HAD A STRONG HISTORICAL COMMITMENT TO THE EDUCATION OF YOUNG PEOPLE LIVING IN FOSTER CARE. THE FOUNDATION CONTINUES TO ADDRESS ISSUES OF EDUCATIONAL AND CAREER ATTAINMENT INCLUDING SECONDARY AND POST-SECONDARY EDUCATION, WORKFORCE DEVELOPMENT AND NON-COGNITIVE SKILL DEVELOPMENT FOR YOUNG PEOPLE IN RESIDENTIAL CARE SETTINGS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | TO BE CONSIDERED FOR SUPPORT APPLICANTS MUST: - ADDRESS AT LEAST ONE OF THE FOUNDATION'S TARGET AREAS: ACADEMIC RIGOR, LIFE/LEADERSHIP SKILLS AND COLLEGE-BOUND INFORMATION - BE AN ENTREPRENEURIAL LEADER AND THE PRIMARY DECISION-MAKER WORKING ON THE INITIATIVE FULL-TIME - DEMONSTRATE COMMITMENT OF NO LESS THAN THREE YEARS TO THE INITIATIVE - VALUE COOPERATION, BE WILLING TO SHARE RESOURCES AND LEVERAGE ASSETS FOR THE BENEFIT OF OTHER ASSOCIATES AND HAVE THE POTENTIAL FOR EXPANSION. TO APPLY APPLICANTS MUST SUBMIT A TWO-PAGE LETTER OF INTENT. IF INVITED TO CONTINUE, THEY WILL BE ASKED TO SUBMIT A FULL PROPOSAL. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICA NEEDS YOU | ||||||||
| 598 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10015 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $5,160 | ||
| COLLEGE SPRING INC | ||||||||
| 145 NATOMA ST FL 3 | SAN FRANCISCO | CA | 94105 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $25,000 | ||
| ECHOING GREEN | ||||||||
| 462 7TH AVE 13TH FL | NEW YORK | NY | 10018 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $1,000 | ||
| EDUCATION WRITERS ASSOCIATION | ||||||||
| 1825 K ST NW 200 | WASHINGTON | DC | 20006 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $45,000 | ||
| EGF FELLOWS PROGRAM - CARLOS PEREZ | ||||||||
| 2865 UNIVERSITY AVENUE APT A11 | BRONX | NY | 10468 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| EGF FELLOWS PROGRAM - CIELLO VILLA | ||||||||
| 3124 86TH STREET 1ST FL | EAST ELMHURST | NY | 11369 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| EGF FELLOWS PROGRAM - DANIELLE COWA | ||||||||
| 201 W 109TH ST APT 1A | NEW YORK | NY | 10025 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| EGF FELLOWS PROGRAM - DUREL CROSBY | ||||||||
| 3100 NORTH ELM STREET APT 10F | GREENSBORO | NY | 27408 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| EGF FELLOWS PROGRAM - ERIKA CARRASC | ||||||||
| 127 CROYDON ROAD | YONKERS | NY | 10710 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| EGF FELLOWS PROGRAM - GABRIEL REYES | ||||||||
| 350 NORTH ERVAY STREET APT 3308 | DALLAS | TX | 75201 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| EGF FELLOWS PROGRAM - LARA BERGEN | ||||||||
| 270 RIVERSIDE DRIVE APT 5A | NEW YORK | NY | 10025 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| EGF FELLOWS PROGRAM - MELVIN NGUYEN | ||||||||
| 336 ADAMS STREET APT 24 | BOSTON | MA | 02119 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| EGF FELLOWS PROGRAM - OTHA CALDWELL | ||||||||
| 928 GERARD AVENUE | BRONX | NY | 10452 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| EGF FELLOWS PROGRAM - RICHARD KIRKL | ||||||||
| 22 ELLISON STREET | PATERSON | NJ | 07501 | I | EGF FELLOWS PROGRAM STIPEND | $7,500 | NONE | |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $10,000 | FLOOR | |
| FUTURE LEADERS IN ACTION | ||||||||
| 55 WEST 116TH STREET SUITE 237 | NEW YORK | NY | 10026 | PF | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $500 | ||
| GENESYS WORKS | ||||||||
| 55 EXCHANGE PLACE SUITE 503 | NEW YORK | NY | 10005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $37,500 | ||
| GLOBAL GLIMPSE | ||||||||
| 55 EXCHANGE PLACE SUITE 503 | NEW YORK | NY | 10005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $25,000 | ||
| HECHINGER INSTITUTE TEACHERS COLLEGE COLUMBIA UNIVERSITY | ||||||||
| 475 RIVERSIDE DRIVE SUITE 650 | NEW YORK | NY | 10115 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $35,000 | ||
| HISPANICS IN PHILANTHROPHY | ||||||||
| 414 13TH STREET SUITE 200 | OAKLAND | CA | 94612 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $10,495 | ||
| LAST MILE TALENT DEVELOPMENT INC | ||||||||
| 5425 VALLES AVENUE APT 4K | BRONX | NY | 10471 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $50,000 | ||
| LATINO U COLLEGE ACCESS | ||||||||
| 75 VIRGINIA ROAD VELOCITY SUITES | WHITE PLAINS | NY | 10603 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $11,000 | 2ND FL | |
| METROPOLITAN COLLEGE OF NEW YORK | ||||||||
| 60 WEST STREET | NEW YORK | NY | 10006 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $5,000 | ||
| NEW YORK UNIVERSITY STEINHARDT FINANCE | ||||||||
| 105 EST 17TH STREET 3RD FLOOR | NEW YORK | NY | 10003 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $3,500 | ||
| ONEGOAL | ||||||||
| 55 EXCHANGE PLACE SUITE 503 | NEW YORK | NY | 10005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $25,000 | ||
| PHILANTHROPHY NEW YORK | ||||||||
| 320 EAST 43RD ST | NEW YORK | NY | 10017 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $650 | ||
| PROMISE PROJECTFCNY | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $2,500 | FLOOR | |
| READWORKS | ||||||||
| PO BOX 24673 | BROOKLYN | NY | 11202 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $5,000 | ||
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | ||||||||
| 55 EXCHANGE PLACE SUITE 601 | NEW YORK | NY | 10005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $25,000 | ||
| STUDENTS RISING ABOVE | ||||||||
| PO BOX 192492 | SAN FRANCISCO | CA | 94119 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $1,030 | ||
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY 12TH FL | NEW YORK | NY | 10004 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $5,000 | ||
| THE ART OF PROBLEM SOLVING FOUNDATION-BEAM | ||||||||
| 55 EXCHANGE PLACE SUITE 603 | NEW YORK | NY | 10005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $27,000 | ||
| THE CHILDREN'S THERAPY CENTER | ||||||||
| 29-01 BERKSHIRE ROAD | FAIR LAWN | NJ | 07410 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $2,500 | ||
| THE EDUCATION TRUST INC | ||||||||
| 1250 H STREET NW SUITE 700 | WASHINGTON | DC | 20005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSESEDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $10,000 | ||
| UASPIRE | ||||||||
| 31 MILK STREET SUITE 900 | BOSTON | MA | 02109 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $64,625 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $507,460 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $688 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $738,981 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,717 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,110,501 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,862,887 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,862,887 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GOULD 1923 TRUST | ||||||
| 1 | C/O DEUTSCHE BANK 280 PARK AVE | NEW YORK | NY | 10017 | $58,454 | Yes (X) |
| GOULD TRUST (WOODYCREST GREER) | ||||||
| 2 | C/O DEUTSCHE BANK 280 PARK AVE | NEW YORK | NY | 10017 | $15,777 | Yes (X) |
| GOULD 1919 TRUST | ||||||
| 3 | C/O DEUTSCHE BANK 280 PARK AVE | NEW YORK | NY | 10017 | $14,139 | Yes (X) |
| FUND FOR THE CITY OF NEW YORK | ||||||
| 4 | 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $35,188 | Amt |
| Net Investment Income | $3,519 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $31,669 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (68 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| 55 EP - OFFICE CONDOMINIUM | 2006-06-23 | $5,304,877 | $1,923,019 | SL | 40.000000000000 | $132,622 | $0 | |
| 55 EP - CONDO RENOV ELEVATOR | 2007-04-18 | $4,518 | $1,544 | SL | 40.000000000000 | $113 | $0 | |
| 55 EP - CONDO RENOV SEO SIGNAGE | 2008-08-23 | $890 | $293 | SL | 40.000000000000 | $22 | $0 | |
| 55 EP - CONDO RENOV PRECISION SIGNAGE | 2007-07-23 | $4,865 | $1,650 | SL | 40.000000000000 | $122 | $0 | |
| 55 EP - CONDO RENOV IMPROVEMENT | 2007-10-30 | $160,835 | $52,943 | SL | 40.000000000000 | $4,021 | $0 | |
| 55 EP - CONDO RENOV ME ENGINEERS | 2008-01-31 | $2,671 | $865 | SL | 40.000000000000 | $67 | $0 | |
| 55 EP - CONDO RENOV OFFICE GLASS INST 5TH FL | 2008-08-15 | $2,860 | $894 | SL | 40.000000000000 | $72 | $0 | |
| 55 EP - CONDO RENOV SAL PENETRATIONS | 2008-08-28 | $13,455 | $4,144 | SL | 40.000000000000 | $336 | $0 | |
| 55 EP - CONDO RENOV TPG PLANNING & DESIGN | 2008-10-01 | $2,204 | $674 | SL | 40.000000000000 | $55 | $0 | |
| 55 EP - CONDO RENOV TPG PLANNING & DESIGN | 2010-01-26 | $5,000 | $1,365 | SL | 40.000000000000 | $125 | $0 | |
| FURN & EQPT | 2000-07-01 | $12,770 | $12,770 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT | 2001-07-01 | $34,203 | $34,203 | SL | 5.000000000000 | $0 | $0 | |
| OVEN | 2002-10-16 | $529 | $529 | SL | 5.000000000000 | $0 | $0 | |
| LASER/INKJET PRINTER | 2002-12-09 | $2,097 | $2,097 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMP EQPT | 2003-07-09 | $9,055 | $9,055 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMP EQPT | 2003-09-17 | $1,265 | $1,265 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMP EQPT | 2003-09-18 | $2,444 | $2,444 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMP EQPT | 2003-09-22 | $2,412 | $2,412 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMP EQPT | 2004-08-12 | $1,582 | $1,582 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - HP DIGITAL PROJECTOR | 2004-08-19 | $1,698 | $1,698 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMP EQPT | 2004-11-10 | $2,556 | $2,556 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMP EQPT | 2005-03-01 | $5,076 | $5,076 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMP EQPT | 2005-10-26 | $1,952 | $1,952 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - FURNITURE | 2006-06-23 | $166,724 | $166,724 | SL | 7.000000000000 | $0 | $0 | |
| FURN & EQPT - FURNITURE PODIUM | 2007-04-13 | $2,299 | $2,299 | SL | 7.000000000000 | $0 | $0 | |
| FURN & EQPT - FURN - CAF BENCH | 2007-04-18 | $4,729 | $4,729 | SL | 7.000000000000 | $0 | $0 | |
| FURN & EQPT - FURN - ATLANTIC GROUP | 2007-08-09 | $4,316 | $4,316 | SL | 7.000000000000 | $0 | $0 | |
| FURN & EQPT - WALL UNIT | 2008-06-23 | $3,500 | $3,500 | SL | 7.000000000000 | $0 | $0 | |
| FURN & EQPT - APPLE COMPUTER | 2009-06-19 | $3,016 | $3,016 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMPUTERS | 2010-12-16 | $3,566 | $3,566 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMPUTERS | 2010-12-20 | $994 | $994 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - COMPUTERS | 2010-12-27 | $3,536 | $3,536 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - HP DESKTOPS | 2011-02-17 | $4,970 | $4,970 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - HP LAPTOP | 2011-07-20 | $1,205 | $1,205 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - SAMSUNG TV | 2011-07-26 | $1,883 | $1,883 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - APPLE LAPTOP | 2011-08-19 | $1,299 | $1,299 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - EQPT | 2006-06-23 | $365,563 | $365,563 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - EQPT - AUDIO RECORDER | 2007-04-20 | $1,019 | $1,019 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - EQPT - DELL COMPUTER | 2007-12-21 | $1,681 | $1,681 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - EQPT - DELL COMPUTER | 2007-12-30 | $870 | $870 | SL | 5.000000000000 | $0 | $0 | |
| SOFTWARE | 2007-02-17 | $35,000 | $35,000 | SL | 5.000000000000 | $0 | $0 | |
| SOFTWARE | 2009-09-30 | $1,829 | $1,829 | SL | 5.000000000000 | $0 | $0 | |
| SOFTWARE | 2009-06-16 | $1,823 | $1,823 | SL | 5.000000000000 | $0 | $0 | |
| FURN & EQPT - EQPT - APPLE MAC COMPUTER | 2013-09-13 | $1,999 | $1,999 | SL | 5.000000000000 | $0 | $0 | |
| EGF - DELL XPS LAPTOP CW | 2015-03-10 | $1,383 | $1,383 | SL | 5.000000000000 | $0 | $0 | |
| ACCELERATOR - BAR STOOLS WHITE ORANGE | 2015-08-05 | $3,785 | $3,785 | SL | 5.000000000000 | $0 | $0 | |
| ACCELERATOR - WATER FOUNTAIN | 2015-08-05 | $960 | $960 | SL | 5.000000000000 | $0 | $0 | |
| ACCELERATOR - WALL LIGHTING | 2015-08-11 | $1,666 | $1,666 | SL | 5.000000000000 | $0 | $0 | |
| ACCELERATOR - 2 SWEPT SOFA WHITE | 2015-08-12 | $3,705 | $3,705 | SL | 5.000000000000 | $0 | $0 | |
| ACCELERATOR - WALL SCOUNCES | 2015-09-24 | $803 | $803 | SL | 5.000000000000 | $0 | $0 | |
| ACCELERATOR - BAR STOOLS WHITE | 2015-10-26 | $1,450 | $1,450 | SL | 5.000000000000 | $0 | $0 | |
| ACCELERATOR - BAR STOOLS WHITE | 2015-11-20 | $2,285 | $2,285 | SL | 5.000000000000 | $0 | $0 | |
| EGF - SAMSUNG 75INCH BOARDROOM TELEVISION | 2015-12-08 | $2,700 | $2,700 | SL | 5.000000000000 | $0 | $0 | |
| ACCELERATOR - 3FORM BAR TABLES | 2015-12-09 | $11,317 | $11,317 | SL | 5.000000000000 | $0 | $0 | |
| 55 EP - KITCHEN AND PANTRY RENOVATION | 2016-10-03 | $19,576 | $1,705 | SL | 40.000000000000 | $489 | $0 | |
| KITCHEN TABLES AND CHAIRS | 2016-10-03 | $2,754 | $1,372 | SL | 7.000000000000 | $393 | $0 | |
| MO IPAD PRO | 2017-04-04 | $1,129 | $846 | SL | 5.000000000000 | $226 | $0 | |
| SAMSUNG TV VIDEO CONFERENCING | 2017-09-04 | $1,181 | $784 | SL | 5.000000000000 | $236 | $0 | |
| COMPUTER - NT (CA) | 2018-02-05 | $1,328 | $718 | SL | 5.000000000000 | $266 | $0 | |
| APPLE COMPUTER - PT | 2018-04-03 | $1,299 | $582 | SL | 5.000000000000 | $260 | $0 | |
| 55 EP - CONDO RENOV ELEVATOR | 2019-09-27 | $21,312 | $278 | SL | 40.000000000000 | $533 | $0 | |
| LAPTOP SURFACE PRO CW | 2020-03-04 | $1,741 | $288 | SL | 5.000000000000 | $348 | $0 | |
| LAPTOP HP ENVY 17.3" CW | 2020-06-03 | $1,100 | $127 | SL | 5.000000000000 | $220 | $0 | |
| IPAD - MO | 2021-03-03 | $1,251 | SL | 5.000000000000 | $208 | $0 | ||
| LAPTOP - MO | 2021-04-04 | $1,406 | SL | 5.000000000000 | $211 | $0 | ||
| LAPTOP - NC | 2021-12-31 | $1,484 | SL | 5.000000000000 | $0 | $0 | ||
| CONSTRUCTION IN PROGRESS-BUILDING | 2021-12-31 | $533,877 | NC | $0 | $0 | 0.000000000000 | ||
| CONSTRUCTION IN PROGRESS-EQPT | 2021-12-31 | $76,200 | NC | $0 | $0 | 0.000000000000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PERSHING - MANAGED ACCOUNTS | BondNm |
| EOY Book Value | $9,527,161 | EOYBookValueAmt |
| EOYFMV | $9,527,161 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PERSHING - MANAGED ACCOUNTS | $25,174,586 | $25,174,586 |
| PERSHING - MANAGED ACCOUNTS - ALTERNATIVE | $1,830,484 | $1,830,484 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PERSHING - MANAGED ACCOUNTS | FMV | $437,441 | $437,441 |
| ARDENT FINANCIAL FUND IV LP | FMV | $267,372 | $267,372 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (68 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 55 EP - OFFICE CONDOMINIUM | $5,304,877 | $2,055,641 | $3,249,236 |
| 55 EP - CONDO RENOV ELEVATOR | $4,518 | $1,657 | $2,861 |
| 55 EP - CONDO RENOV SEO SIGNAGE | $890 | $315 | $575 |
| 55 EP - CONDO RENOV PRECISION SIGNAGE | $4,865 | $1,772 | $3,093 |
| 55 EP - CONDO RENOV IMPROVEMENT | $160,835 | $56,964 | $103,871 |
| 55 EP - CONDO RENOV ME ENGINEERS | $2,671 | $932 | $1,739 |
| 55 EP - CONDO RENOV OFFICE GLASS INST 5TH FL | $2,860 | $966 | $1,894 |
| 55 EP - CONDO RENOV SAL PENETRATIONS | $13,455 | $4,480 | $8,975 |
| 55 EP - CONDO RENOV TPG PLANNING & DESIGN | $2,204 | $729 | $1,475 |
| 55 EP - CONDO RENOV TPG PLANNING & DESIGN | $5,000 | $1,490 | $3,510 |
| FURN & EQPT | $12,770 | $12,770 | $0 |
| FURN & EQPT | $34,203 | $34,203 | $0 |
| OVEN | $529 | $529 | $0 |
| LASER/INKJET PRINTER | $2,097 | $2,097 | $0 |
| FURN & EQPT - COMP EQPT | $9,055 | $9,055 | $0 |
| FURN & EQPT - COMP EQPT | $1,265 | $1,265 | $0 |
| FURN & EQPT - COMP EQPT | $2,444 | $2,444 | $0 |
| FURN & EQPT - COMP EQPT | $2,412 | $2,412 | $0 |
| FURN & EQPT - COMP EQPT | $1,582 | $1,582 | $0 |
| FURN & EQPT - HP DIGITAL PROJECTOR | $1,698 | $1,698 | $0 |
| FURN & EQPT - COMP EQPT | $2,556 | $2,556 | $0 |
| FURN & EQPT - COMP EQPT | $5,076 | $5,076 | $0 |
| FURN & EQPT - COMP EQPT | $1,952 | $1,952 | $0 |
| FURN & EQPT - FURNITURE | $166,724 | $166,724 | $0 |
| FURN & EQPT - FURNITURE PODIUM | $2,299 | $2,299 | $0 |
| FURN & EQPT - FURN - CAF BENCH | $4,729 | $4,729 | $0 |
| FURN & EQPT - FURN - ATLANTIC GROUP | $4,316 | $4,316 | $0 |
| FURN & EQPT - WALL UNIT | $3,500 | $3,500 | $0 |
| FURN & EQPT - APPLE COMPUTER | $3,016 | $3,016 | $0 |
| FURN & EQPT - COMPUTERS | $3,566 | $3,566 | $0 |
| FURN & EQPT - COMPUTERS | $994 | $994 | $0 |
| FURN & EQPT - COMPUTERS | $3,536 | $3,536 | $0 |
| FURN & EQPT - HP DESKTOPS | $4,970 | $4,970 | $0 |
| FURN & EQPT - HP LAPTOP | $1,205 | $1,205 | $0 |
| FURN & EQPT - SAMSUNG TV | $1,883 | $1,883 | $0 |
| FURN & EQPT - APPLE LAPTOP | $1,299 | $1,299 | $0 |
| FURN & EQPT - EQPT | $365,563 | $365,563 | $0 |
| FURN & EQPT - EQPT - AUDIO RECORDER | $1,019 | $1,019 | $0 |
| FURN & EQPT - EQPT - DELL COMPUTER | $1,681 | $1,681 | $0 |
| FURN & EQPT - EQPT - DELL COMPUTER | $870 | $870 | $0 |
| SOFTWARE | $35,000 | $35,000 | $0 |
| SOFTWARE | $1,829 | $1,829 | $0 |
| SOFTWARE | $1,823 | $1,823 | $0 |
| FURN & EQPT - EQPT - APPLE MAC COMPUTER | $1,999 | $1,999 | $0 |
| EGF - DELL XPS LAPTOP CW | $1,383 | $1,383 | $0 |
| ACCELERATOR - BAR STOOLS WHITE ORANGE | $3,785 | $3,785 | $0 |
| ACCELERATOR - WATER FOUNTAIN | $960 | $960 | $0 |
| ACCELERATOR - WALL LIGHTING | $1,666 | $1,666 | $0 |
| ACCELERATOR - 2 SWEPT SOFA WHITE | $3,705 | $3,705 | $0 |
| ACCELERATOR - WALL SCOUNCES | $803 | $803 | $0 |
| ACCELERATOR - BAR STOOLS WHITE | $1,450 | $1,450 | $0 |
| ACCELERATOR - BAR STOOLS WHITE | $2,285 | $2,285 | $0 |
| EGF - SAMSUNG 75INCH BOARDROOM TELEVISION | $2,700 | $2,700 | $0 |
| ACCELERATOR - 3FORM BAR TABLES | $11,317 | $11,317 | $0 |
| 55 EP - KITCHEN AND PANTRY RENOVATION | $19,576 | $2,194 | $17,382 |
| KITCHEN TABLES AND CHAIRS | $2,754 | $1,765 | $989 |
| MO IPAD PRO | $1,129 | $1,072 | $57 |
| SAMSUNG TV VIDEO CONFERENCING | $1,181 | $1,020 | $161 |
| COMPUTER - NT (CA) | $1,328 | $984 | $344 |
| APPLE COMPUTER - PT | $1,299 | $842 | $457 |
| 55 EP - CONDO RENOV ELEVATOR | $21,312 | $811 | $20,501 |
| LAPTOP SURFACE PRO CW | $1,741 | $636 | $1,105 |
| LAPTOP HP ENVY 17.3" CW | $1,100 | $347 | $753 |
| IPAD - MO | $1,251 | $208 | $1,043 |
| LAPTOP - MO | $1,406 | $211 | $1,195 |
| LAPTOP - NC | $1,484 | $0 | $1,484 |
| CONSTRUCTION IN PROGRESS-BUILDING | $533,877 | $0 | $533,877 |
| CONSTRUCTION IN PROGRESS-EQPT | $76,200 | $0 | $76,200 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $409,846 | LegalFeesAmt |
| Net Investment Income | $185 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $370,045 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $184,968 | BOYBookValueAmt |
| EOY Book Value | $184,968 | EOYBookValueAmt |
| EOYFMV | $184,968 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $12,928 | $646 | $12,332 |
| POSTAGE | $865 | $43 | $1,080 |
| TELEPHONE EXPENSES | $14,452 | $1,445 | $13,629 |
| RENTED SERVICES | $9,362 | $468 | $8,894 |
| INSURANCE | $64,116 | $3,206 | $62,365 |
| DUES AND SUBSCRIPTIONS | $10,585 | $529 | $10,020 |
| MISCELLANEOUS | $4,050 | $405 | $675 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K1 INCOME-ARDENT FINANCIAL FUND IV, LP | Desc |
| Revenue And Expenses Per Books | $12,717 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $12,717 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,717 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS (LOSSES) - UNRESTRICTED | $2,670,893 |
| UNREALIZED GAINS (LOSSES) - TEMPORARILY RESTRICTED | $426,681 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION PLAN PAYABLE | Desc |
| BOY Book Value | $259,460 | BOYBookValueAmt |
| EOY Book Value | $317,587 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MGT AND CUSTODIAN FEES | $72,445 | $72,445 | $0 |
| CONSULTING FEES | $281,135 | $7,954 | $273,526 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $56,609 | $2,830 | $53,779 |
| EXCISE TAX | $22,819 | $0 | $0 |
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