FRAYDUN FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRAYDUN FOUNDATION INC (EIN 13-3185696)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349101795
- 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
- Form 990-PF
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:25:30-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JERICHO QUADRANGLE SUITE 342 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | 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 | 133185696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAYDUN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAY | BusinessNameControlTxt |
| Phone | 2128374800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PAN AM EQUITIES INC 18 E 50TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SOLOMON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128374800 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAURY GOLBERT | PreparerPersonNm |
| PTIN | P00748248 | PTIN |
| Phone | 5169313100 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,520,626 | 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 |
| Dividends Rev And Expnss | $526,542 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $526,542 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$287,763 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,308,540 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $238,779 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $526,542 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,481 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $170 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $170 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,651 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $170 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $593,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $443,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $599,151 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $443,670 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$360,372 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $526,542 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $73,730 | CashBOYAmt |
| Cash EOY | $74,288 | CashEOYAmt |
| Cash EOYFMV | $74,288 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $801,950 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $1,988,167 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,988,167 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,555,103 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,860,431 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,301,451 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,734,480 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $83,287 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $83,287 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $156,755 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $12,807,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,447,193 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,520,626 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $51,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $51,000 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $12,756,565 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,396,193 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,807,565 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,447,193 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,807,565 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,447,193 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,807,565 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$360,372 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,447,193 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,447,193 | 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 SECURITIES | PropertyDesc |
| Gross Sales Price | $2,308,540 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,596,303 | CostOrOtherBasisAmt |
| Gain Or Loss | -$287,763 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$287,763 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$287,763 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,319 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,319 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,319 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $17,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $17,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $427 | EsPenaltyAmt |
| Overpayment | $9,254 | OverpaymentAmt |
| Applied To ES Tax | $9,254 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | SCOTT SOLOMON | IndividualWithBooksNm |
| Phone | 2128374800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EAST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FRAYDUN MANOCHERIAN | ||||||||
| 215 WEAVER STREET | SCARSDALE | NY | 10583 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNIFER MANOCHERIAN | ||||||||
| 215 WEAVER STREET | SCARSDALE | NY | 10583 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIMBERLY MANOCHERIAN | ||||||||
| 135 CENTRAL PARK WEST | NEW YORK | NY | 10023 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $11,872,152 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $357,853 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,230,005 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,230,005 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $183,450 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,046,555 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $602,328 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $602,328 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,319 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,319 | TotalTaxAmt |
| Distributable Before Adj | $595,009 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $595,009 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $595,009 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $443,670 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $443,670 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $595,009 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $63,371 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $443,670 | QualifyingDistributionsAmt |
| Applied To Year1 | $63,371 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $380,299 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $214,710 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 18 BY VOTE | ||||||||
| PO BOX 863110 | RIDGEWOOD | NY | 11386 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| CHILDREN'S THEATRE COMPANY | ||||||||
| 526 WEST 26TH STREET SUITE 1012 | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| CITY OF HOPE | ||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | N/A | PC | GENERAL SUPPORT | $1,000 | |
| CLINE FOUNDATION | ||||||||
| 82 REMSEN STREET | BROOKLYN | NY | 11201 | N/A | PC | GENERAL SUPPORT | $150,000 | |
| COUNCIL FOR UNITY | ||||||||
| 50 AVENUE X RM 366 | BROOKLYN | NY | 11223 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| DANIAL FAMILY FOUNDATION INC | ||||||||
| 5161 COLLINS AVE PH D | MIAMI BEACH | FL | 33140 | N/A | PF | GENERAL SUPPORT | $150,000 | |
| DOUGLAS & KAISA LEVINE CHARITABLE FOUNDATION INC | ||||||||
| 6735 TELEGRAPH ROAD PO BOX 2030 | BLOOMFIELD HILLS | MI | 48301 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| ELIZABETH SETON CHILDREN'S FOUNDATION | ||||||||
| 300 CORPORATE BOULEVARD SOUTH | YONKERS | NY | 10701 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| GRANT TO PRIVATE FOUNDATION NOT TREATED AS A QUALIFYING DISTRIBUTION | ||||||||
| 5161 COLLINS AVE PH D | MIAMI BEACH | FL | 33140 | N/A | PF | GENERAL SUPPORT | -$150,000 | |
| HAZELDEN BETTY FORD FOUNDATION | ||||||||
| PO BOX 11 | CENTER CITY | MN | 55012 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| MUSEO DE ARTE DE PUERTO RICO | ||||||||
| 299 AVENIDA DE DIEGO | SANTURCE | PR | 00909 | N/A | PC | GENERAL SUPPORT | $15,000 | |
| REV INNOCENT PROJECT | ||||||||
| 40 WORTH STREET SUITE 701 | NEW YORK | NY | 10013 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| THE CELL THEATRE CO | ||||||||
| 338 WEST 23RD STREET | NEW YORK | NY | 10011 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| THE MICHAEL WOLK HEART FOUNDATION INC | ||||||||
| 876 PARK AVE | NEW YORK CITY | NY | 100751832 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| THE SOUTH FORK NATURAL HISTORY MUSEUM | ||||||||
| 377 BRIDGEHAMPTON SAG HARBOR | BRIDGEHAMPTON | NY | 11932 | N/A | PC | GENERAL SUPPORT | $130,000 | TURNPIKE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $443,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $526,542 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$287,763 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $238,779 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $238,779 | 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 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIAL FAMILY FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5161 COLLINS AVE PH D | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-11-30 | GrantDt |
| Grant | $150,000 | GrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Expended By Grantee | $0 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | NONE RECEIVED YET | DatesOfReportsByGranteeTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (52 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AERCAP HLDGS N V 5.9% DUE 10/10/2024 | $256,255 | $246,850 |
| AIR LEASE CORP 4.125% DUE 12/15/2051 | $148,880 | $116,393 |
| ALLY FINANCIAL INC 4.7% | $185,952 | $131,261 |
| ALLY FINL INC 4.7% DUE 6/2/2080 | $255,027 | $169,614 |
| AMERICAN HIGH INCOME TR | $561,177 | $522,168 |
| AMERICAN TOWER CORP | $99,904 | $99,806 |
| AMERICAN TOWER CORP 4.14.23 | $98,082 | $97,561 |
| AUTONATION INC. | $146,158 | $146,846 |
| BANK AMER CORP SR NOTE 5.2% DUE 12/29/2049 | $213,801 | $200,082 |
| BANK AMER CORP SR NOTE 6.1% DUE 03/17/2025 | $545,745 | $495,254 |
| BANK AMER CORP SR NOTE 6.3% DUE 10/23/2049 | $546,897 | $495,395 |
| BIOGEN INC. | $97,407 | $98,372 |
| BOARDWALK PIPELINES | $99,555 | $99,299 |
| BRIXMOR OPERATING | $199,483 | $197,344 |
| CAPITAL ONE FINANCIAL CORP 5.550% DUE 12/29/2049 | $262,264 | $200,360 |
| CITIGROUP INC 5.35% DUE 5/29/2049 | $208,464 | $200,500 |
| CITIGROUP INC 5.950% DUE 12/29/2049 | $195,931 | $197,207 |
| CITIGROUP INC 6.30% DUE 12/29/2049 | $416,900 | $394,413 |
| CONAGRA INC | $99,678 | $99,468 |
| CONAGRA INC 11.15.23 | $98,149 | $99,016 |
| ENERGY TRANSFER PARTNERS | $99,966 | $99,890 |
| FORD MOTOR CREDIT CO 5.584% DUE 3/18/2024 | $201,227 | $199,727 |
| FOX CORP | $100,088 | $99,877 |
| GENERAL MTRS FINL CO INC 3.95% DUE 4/13/2024 | $199,888 | $198,805 |
| GOLDMAN SACHS GROUP 5.5% DUE 5/11/2024 | $1,025,005 | $986,025 |
| HEALTH CARE REIT INC 4.5% DUE 1/15/2024 | $99,965 | $99,933 |
| HESS CORP 3.5% DUE 7/15/2024 | $99,259 | $98,812 |
| HOST HOTELS & RESORTS | $195,726 | $196,187 |
| JPMORGAN CHASE & CO 10.19.23 | $246,443 | $247,214 |
| JPMORGAN CHASE & CO 6.125% DUE 12/29/2049 | $209,447 | $198,218 |
| JPMORGAN TR I | $4,235 | $4,235 |
| LENNOX INTERNATIONAL INC. | $93,664 | $94,126 |
| MICROCHIP TECHNOLOGY INC | $99,735 | $99,403 |
| NATIONAL FUEL GAS CO NJ | $197,790 | $199,072 |
| PARAMOUNT GLOBAL | $98,809 | $98,886 |
| PGIM HIGH YIELD FUND | $578,774 | $505,612 |
| PINNACLE WEST CAP CORP | $93,754 | $94,224 |
| PLAINS ALL AMERICAN | $98,871 | $98,143 |
| PNC FINL SVCS GROUP INC | $96,985 | $94,701 |
| PNC FINL SVCS GROUP INC 5.19.2023 | $148,961 | $149,127 |
| PVH CORP | $98,199 | $98,083 |
| SONOCO PRODS CO SR NT | $96,635 | $96,183 |
| SOUTHERN PWR CO | $195,066 | $196,971 |
| TC PIPELINES LP | $99,286 | $98,583 |
| TOLL BROS FIN CORP 4.375% DUE 4/15/2023 | $98,624 | $99,262 |
| TRANSCANADA PIPELINES LTD | $97,048 | $96,430 |
| TRANSCANADA PIPELINES LTD - 12.1.2023 | $99,513 | $99,719 |
| V F CORP | $96,162 | $95,524 |
| W P CAREY INC | $100,369 | $98,570 |
| WELL FARGO & CO NEW 5.9% DUE 6/15/2024 | $207,988 | $197,892 |
| WESTROCK CO | $98,518 | $98,095 |
| FEDERATED HRMES TREASURY | $289,742 | $289,742 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC | $83,260 | $120,877 |
| ALPHABET INC | $148,807 | $183,209 |
| AT&T INC | $63,917 | $46,564 |
| AXA EQUITABLE HLDS INC | $115,000 | $98,072 |
| BERKSHIRE HATHAWAY INC | $142,533 | $162,280 |
| BOEING CO | $57,683 | $182,462 |
| BROADCOM INC | $89,186 | $446,500 |
| DUKE ENERGY CORPORATION | $83,360 | $83,940 |
| FORD MOTOR COMPANY | $120,000 | $112,464 |
| JPMORGAN CHASE & CO | $100,084 | $76,040 |
| META PLATFORMS INC | $423,528 | $505,455 |
| MICROSOFT CORP | $142,495 | $197,421 |
| MORGAN STANLEY | $100,000 | $76,280 |
| PFIZER INC | $83,532 | $64,490 |
| REGIONS FINANCIAL CORP | $99,883 | $69,200 |
| RENASANT CORPORATION | $32,119 | $67,360 |
| VERIZON COMMUNICATIONS | $83,167 | $54,853 |
| WARNER BROS DISCOVERY INC | $19,613 | $7,636 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | IRON MOUNTAIN | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $83,287 | BookValueAmt |
| EOYFMV | $156,755 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS CHAR 500 FILING FEE | Desc |
| Revenue And Expenses Per Books | $170 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $170 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $5,481 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |