BLL FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLL FOUNDATION (EIN 13-4038296)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-08
IRS object ID
202422219349100412
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-08T10:55:48-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113294558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LA SALACPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1313 WEST MAIN STREETAddressLine1Txt
CityRIVERHEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11901ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134038296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLLFBusinessNameControlTxt
Phone2127521023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 PARK AVENUE 8AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA G LANDAUPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2127521023PhoneNum
Signature2024-08-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN LA SALAPreparerPersonNm
PTINP00535728PTIN
Phone6313314300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,059,678FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,051InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,051InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,051InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$46,918DividendsRevAndExpnssAmt
Dividends Net Invst Incm$46,918DividendsNetInvstIncmAmt
Dividends Adj Net Incm$46,918DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$48,801NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$226,666GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$832TotalRevAndExpnssAmt
Total Net Invst Incm$47,969TotalNetInvstIncmAmt
Total Adj Net Incm$47,969TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$570OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$150OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,570TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$150TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$47,045ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$47,045ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,615TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$150TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$47,045TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$51,447ExcessRevenueOverExpensesAmt
Net Investment Income$47,819NetInvestmentIncomeAmt
Adjusted Net Income$47,969AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$151,567SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$18,002SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$18,002SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$145,245USGovernmentObligationsBOYAmt
US Government Obligations EOY$248,122USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$250,185USGovtObligationsEOYFMVAmt
Corporate Stock BOY$702,983CorporateStockBOYAmt
Corporate Stock EOY$582,366CorporateStockEOYAmt
Corporate Stock EOYFMV$637,078CorporateStockEOYFMVAmt
Corporate Bonds BOY$25,000CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$124,858OtherInvestmentsEOYAmt
Other Investments EOYFMV$154,413OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,024,795TotalAssetsBOYAmt
Total Assets EOY$973,348TotalAssetsEOYAmt
Total Assets EOYFMV$1,059,678TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,024,795CapitalStockBOYAmt
Capital Stock EOY$973,348CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,024,795TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$973,348TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,024,795TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$973,348TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,024,795TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$51,447ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$973,348SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$973,348TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MS - SHORT TERMP2023-01-012023-05-15$2,000$1,863$137$137
ML - SHORT TERMP2023-01-012023-05-15$4,842$4,964-$122-$122
MS - LONG TERMP2022-05-142023-05-15$86,368$114,841-$28,473-$28,473
ML - LONG TERMP2022-05-142023-05-15$133,456$153,799-$20,343-$20,343
FieldValueIRS element (for citing)
Capital Gain Net Income-$48,801CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$15NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$665InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$665SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$665TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,438EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,438TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$773OverpaymentAmt
Applied To ES Tax$773AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBARBARE G LANDAUIndividualWithBooksNm
Phone2127521023PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1510 PARK AVENUE APT 8AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12022UndistributedIncomePY1Yr
Undistributed Income PY22021UndistributedIncomePY2Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBARBARA G LANDAUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$946,100AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$82,134AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,028,234TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,028,234AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,424CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,012,810NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,641MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,641MinimumInvestmentReturnAmt
Tax Based On Investment Income$665TaxBasedOnInvestmentIncomeAmt
Total Tax$665TotalTaxAmt
Distributable Before Adj$49,976DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$49,976DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$49,976DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$47,045ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$47,045QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,976DistributableAsAdjustedAmt
Undistributed Income PY$54,404UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Total For Prior Years$10,650TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$47,045QualifyingDistributionsAmt
Applied To Year1$47,045AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$10,650PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$10,650Taxable1Amt
Taxable2$7,359Taxable2Amt
Undistributed Income CY$49,976UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBARBARA G LANDAUContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
122 EAST 66TH ST FOUNDATION
122 E 66TH STNEW YORKNY10065NONEGENERAL OPERATIONS$1,000
ADEL FUND
11621 SEVEN LOCKS ROADPOTOMACMD20854NONEGENERAL OPERATIONS$500
AMERICAN ACTION FUND
PO BOX 17294BALTIMOREMD21298NONEGENERAL OPERATIONS$500
AMERICAN RED CROSS
PO BOX 96454WASHINGTON DCDC20090NONEGENERAL OPERATIONS$500
ASPCA
424 E 92ND STNEW YORKNY10128NONEGENERAL OPERATIONS$1,500
CENTRAL PARK CONSERVANCY
14 E 60TH STNEW YORKNY10022NONEGENERAL OPERATIONS$2,000
CHILDREN'S AID SOCIETY
PO BOX 1608NEW YORKNY10117NONEGENERAL OPERATIONS$400
CITIZENS COMMITTEE FOR CHILDREN OF NY
14 WALL STREETNEW YORKNY10005NONEGENERAL OPERATIONS$2,000
COLUMBIA UNIVERSITY DEPT OF OPTHALMOLOGY
635 W 165TH STREETNEW YORKNY10032NONEGENERAL OPERATIONS$2,000
COMPASSION & CHOICES
PO BOX 485ETNANH03750NONEGENERAL OPERATIONS$500
CONGREGATION EMAU-EL
1E 65TH STREETNEW YORKNY10065NONEGENERAL OPERATIONS$3,690
DAMON RUNYON CANCER FUND
55 BROADWAYNEW YORKNY10000NONEGENERAL OPERATIONS$2,000
DOCTORS WITHOUT BORDERS
PO BOX 2489NEW YORKNY10131NONEGENERAL OPERATIONS$950
DOE FUND
345 E 102ND STNEW YORKNY10029NONEGENERAL OPERATIONS$1,000
ENTERTAINMENT COMMUNITY FUND
729 SEVENTH AVENEW YORKNY10019NONEGENERAL OPERATIONS$400
FEEDING AMERICA
PO BOX 96749WASHINGTON DCDC20077NONEGENERAL OPERATIONS$1,500
FRESH AIR FUND
PO BOX 4535NEW YORKNY10164NONEGENERAL OPERATIONS$500
GOD'S LOVE WE DELIVER
166 6TH AVENUENEW YORKNY10013NONEGENERAL OPERATIONS$1,000
GUIDE DOG FOUNDATION
371 E MAIN STSMITHTOWNNY11787NONEGENERAL OPERATIONS$1,000
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021NONEGENERAL OPERATIONS$1,000
LEUKEMIA & LYMPHONMA SOCIETY
PO BOX 9811WASHINGTON DCDC20090NONEGENERAL OPERATIONS$200
LINCOLN CENTER THEATER
150 W 65TH STNEW YORKNY10023NONEGENERAL OPERATIONS$2,540
MAPPLEBROOK SCHOOL
5142 NY-22AMENDIANY12501NONEGENERAL OPERATIONS$1,000
MEMORIAL SLOAN KETTERING
1275 YORK AVENEW YORKNY10065NONEGENERAL OPERATIONS$1,000
NATIONAL WILDLIFE FEDERATION
PO BOX 1691MERIFIELDVA22116NONEGENERAL OPERATIONS$500
NY PHILHARMONIC
10 LINCOLN CENTERNEW YORKNY10023NONEGENERAL OPERATIONS$3,000
OPERATION SMILE
PO BOX 758585TOPEKAKS66675NONEGENERAL OPERATIONS$1,000
PARK AVENUE ARMORY
643 PARK AVENUENEW YORKNY10065NONEGENERAL OPERATIONS$1,000
PLANNED PARENTHOOD OF GREATER NY
26 BLEEKER STNEW YORKNY10012NONEGENERAL OPERATIONS$2,000
READING IS FUNDAMENTAL
750 FIRST STWASHINGTON DCDC20002NONEGENERAL OPERATIONS$500
RONALD MCDONALD HOUSE
PO BOX 2489NEW YORKNY10131NONEGENERAL OPERATIONS$500
SAVE THE CHILDREN
501 KINGS HWYFAIRFIELDCT06825NONEGENERAL OPERATIONS$400
SIMMONS UNIVERSITY
300 THE FENWAYBOSTONMA02115NONEGENERAL OPERATIONS$500
SMILE TRAIN
PO BOX 96231WASHINGTON DCDC20090NONEGENERAL OPERATIONS$500
SPECIAL OLYMPICS
211 E 43RD STREETNEW YORKNY10017NONEGENERAL OPERATIONS$965
ST JUDE CHILDRENS HOSPITAL
220 E 42ND STREETNEW YORKNY10017NONEGENERAL OPERATIONS$1,500
THE DOOR
121 6TH AVENUENEW YORKNY10013NONEGENERAL OPERATIONS$500
WNET
825 EIGHTH AVENUENEW YORKNY10019NONEGENERAL OPERATIONS$4,500
WORLD WILDLIFE FUND
12450 24TH ST NWWASHINTONDC20037NONEGENERAL OPERATIONS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$47,045TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,051ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$46,918ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$48,801RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$47,969ExclusionAmt
Related Or Exempt Function Incm-$48,801RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$832TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$3,000$0$0$0
LEGAL FEES$0$0$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES$16,567$21,600
MUTUAL FUNDS$565,799$615,478

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$248,122USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$250,185USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
PREFERRED STOCKSAT COST$14,450$14,664
UNIT INVESTMENT TRUSTAT COST$110,408$139,749

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL SERVICE FEE$150$150$0$0
ANNUAL NOTICE- PUBLICATION FEE (2022)$170$0$0$0
DEPARTMENT OF LAW- ADVERTISING$250$0$0$0

Comments

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