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JIM AND DEDE BARTLETT FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JIM AND DEDE BARTLETT FOUNDATION (EIN 46-2331849)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-23
IRS object ID
202340829349100514
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-23T11:33:14-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462331849EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jim and Dede Bartlett FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlJIMABusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personjames bartlettPersonNm
Person Titleco-presidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2023-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstjamesPersonFirstNm
Person LastbartlettPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,825,988FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7,976InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,976InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$7,976TotalRevAndExpnssAmt
Total Net Invst Incm$7,976TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Expenses Rev And Expnss$15,297OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$175OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15,122OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,297TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$175TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,122TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,205,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,205,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,220,297TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$175TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,220,122TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,212,321ExcessRevenueOverExpensesAmt
Net Investment Income$7,801NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$5,038,309SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,825,988SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,825,988SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$5,038,309TotalAssetsBOYAmt
Total Assets EOY$3,825,988TotalAssetsEOYAmt
Total Assets EOYFMV$3,825,988TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$5,038,309RetainedEarningBOYAmt
Retained Earning EOY$3,825,988RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,038,309TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,825,988TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,038,309TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,825,988TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,038,309TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,212,321ExcessRevenueOverExpensesAmt
Subtotal$3,825,988SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,825,988TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$108InvestmentIncomeExciseTaxAmt
Subtotal$108SubtotalAmt
Tax Based On Investment Income$108TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$74EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$74TotalPaymentsAndCreditsAmt
Tax Due$34TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dede Bartlett
Foundation Source 501 Silverside RdWilmingtonDE198091377Co- Pres, Dir1.0$0$0$0
James W Bartlett
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Sec, Treas, Co- Pres5.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,407,719AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,407,719TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,407,719AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$66,116CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,341,603NetVlNoncharitableAssetsAmt
Minimum Investment Return$217,080MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$217,080MinimumInvestmentReturnAmt
Tax Based On Investment Income$108TaxBasedOnInvestmentIncomeAmt
Total Tax$108TotalTaxAmt
Distributable Before Adj$216,972DistributableBeforeAdjAmt
Distributable Before Ded$216,972DistributableBeforeDedAmt
Distributable As Adjusted$216,972DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,220,122ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,220,122QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$216,972DistributableAsAdjustedAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Excess Distribution Cyov Yr5$552,396ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$813,555ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$742,064ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,692,216ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,939,285ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,739,516TotalExcessDistributionCyovAmt
Qualifying Distributions$1,220,122QualifyingDistributionsAmt
Applied To Current Year$216,972AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,003,150RemainingDistriFromCorpusAmt
Total Corpus$6,742,666TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$552,396ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,190,270ExcessDistriCyovToNextYrAmt
Excess From Year4$813,555ExcessFromYear4Amt
Excess From Year3$742,064ExcessFromYear3Amt
Excess From Year2$1,692,216ExcessFromYear2Amt
Excess From Year1$1,939,285ExcessFromYear1Amt
Excess From Current Year$1,003,150ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDede BartlettContributingManagerNm
Contributing ManagerJames W BartlettContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A Michael
BOSTON COLLEGELYONS HALLCHESTNUT HILLMA02467NONEISenior Year SCHOLARSHIP GRANT$13,000
E Perkins
BROWN UNIVERSITY OF PROVIDENCECAMPUS BOX 1911 164 ANGELL STPROVIDENCERI02912NONEISenior Year SCHOLARSHIP GRANT$13,000
M Szydlowski
CAL POLYONE GRAND AVE BLDG 117 NO 208SAN LUIS OBISPOCA93407NONEIJunior Year SCHOLARSHIP GRANT$13,000
N Mollerstuen
CASE WESTERN RESERVE UNIVERSITY10900 EUCLID AVECLEVELANDOH44106NONEISophomore Year SCHOLARSHIP GRANT$13,000
E Salcido
COLORADO COLLEGE14 E CACHE LA POUDRE STCOLORADO SPRINGSCO80903NONEIJunior Year SCHOLARSHIP GRANT$13,000
I Roszell
COLORADO SCHOOL OF MINES1500 ILLINOIS STGOLDENCO80401NONEIJunior Year SCHOLARSHIP GRANT$13,000
B Irving
COLORADO SCHOOL OF MINES1500 ILLINOIS STGOLDENCO80401NONEIFreshman Year SCHOLARSHIP GRANT$13,000
E Taylor
COLORADO SCHOOL OF MINES1500 ILLINOIS STGOLDENCO80401NONEISenior Year SCHOLARSHIP GRANT$13,000
G Shupe
DAKOTA STATE UNIVERSITY FOUNDATION820 N WASHINGTON AVEMADISONSD57042NONEIsenior Year SCHOLARSHIP GRANT$13,000
E Bell
MASSACHUSETTS INSTITUTE OF TECH77 MASSACHUSETTS AVECAMBRIDGEMA021394307NONEIScholarship Grant$13,000
GETABOUT INC
PO BOX 224NEW CANAANCT06840N/APCGeneral & Unrestricted$30,000
L Christenson
REGENTS OF THE UNIVERSITY OF COLORAOFC OF FINANCIAL AID 77 UCBBoulderCO80309NONEIScholarship Grant$13,000
LEGAL MOMENTUM
32 BROADWAY STE 1801NEW YORKNY10004N/APCCharitable Event$1,000
LEGAL MOMENTUM
32 BROADWAY STE 1801NEW YORKNY10004N/APCGeneral & Unrestricted$20,000
MEALS-ON-WHEELS OF NEW CANAAN INC
PO BOX 231NEW CANAANCT06840N/APCGeneral & Unrestricted$30,000
NATIONAL DOMESTIC VIOLENCE HOTLINE
4604 S LAMAR BLVD STE E100AUSTINTX78745N/APCGeneral & Unrestricted$200,000
NEW CANAAN BEAUTIFICATION LEAGUE INC
PO BOX 4NEW CANAANCT06840N/APCGeneral & Unrestricted$5,000
NEW CANAAN CHAMBER CHARITABLE FOUNDATION INC
91 ELM STNEW CANAANCT06840N/APCGeneral & Unrestricted$5,000
NEW CANAAN COMMUNITY FOUNDATION INC
111 CHERRY STNEW CANAANCT06840N/APCGeneral & Unrestricted$200,000
NEW CANAAN HISTORICAL SOCIETY
13 OENOKE RDGNEW CANAANCT06840N/APCGeneral & Unrestricted$15,000
NEW CANAAN LAND CONSERVATION TRUST INC
58 PINE STNEW CANAANCT06840N/APCGeneral & Unrestricted$10,000
NEW YORK UNIVERSITY
7 EAST 12TH ST 7TH FLOORNew YorkNY10003N/APCTen Thompson Bartlett Summer Research Fellowships at NYU Tandon School of Engineering$60,000
PERSON TO PERSON INC
1864 POST RDDARIENCT06820N/APCGeneral & Unrestricted$10,000
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
345 WHITNEY AVENEW HAVENCT06511N/APCGeneral & Unrestricted$30,000
L Gonzalez
SANTA CLARA COLLEGE500 EL CAMINO REALSANTA CLARACA95053NONEISophomore Year Scholarship Grant$13,000
T Daniels
REGENTS OF THE UNIVERSITY OF COLORAOFC OF FINANCIAL AID 77 UCBBOULDERCO80309NONEIFreshman Year Scholarship Grant$13,000
H Scribner
REGENTS OF THE UNIVERSITY OF COLORAOFC OF FINANCIAL AID 77 UCBBOULDERCO80309NONEISenior Year Scholarship Grant$13,000
L Marshall
REGENTS OF THE UNIVERSITY OF COLORAOFC OF FINANCIAL AID 77 UCBBOULDERCO80309NONEIFreshman Year Scholarship Grant$13,000
C Oroke
REGENTS OF THE UNIVERSITY OF COLORAOFC OF FINANCIAL AID 77 UCBBOULDERCO80309NONEISophomore Year Scholarship Grant$13,000
T Irving
REGENTS OF THE UNIVERSITY OF COLORAOFC OF FINANCIAL AID 77 UCBBOULDERCO80309NONEISophomore Year Scholarship Grant$13,000
T H Edmunds
ROANOKE COLLEGE221 COLLEGE LNSALEMVA24153NONEIFreshman Year Scholarship Grant$13,000
SPENCE SCHOOL
22 E 91ST STNEW YORKNY10128N/APCBodie Brizendine Endowment Fund$5,000
STAYING PUT IN NEW CANAAN INC
PO BOX 484NEW CANAANCT06840N/APCGeneral & Unrestricted$40,000
SUMMER THEATRE OF NEW CANAAN INC
70 PINE STNEW CANAANCT06840N/APCGeneral & Unrestricted$25,000
TAKE THE LEAD INC
322 W 57TH ST APT 45MNEW YORKNY10019N/APCGeneral & Unrestricted$5,000
S Laugen
TRUSTEES OF GRINNELL COLLEGE733 BROAD STGRINNELLIA50112NONEIFreshman Year Scholarship Grant$13,000
TRUSTEES OF PRINCETON UNIVERSITY
701 CARNEGIE CENTER STE 442PRINCETONNJ08540N/APCDede T. Bartlett P03 Fund for Student Research in Energy and the Environment$12,000
M Borden
UNIVERSITY OF CHICAGO5801 S ELLIS AVECHICAGOIL60637NONEIJunior Year Scholarship Grant$13,000
L Zichi
UNIVERSITY OF MICHIGAN2500 STUDENT ACTIVITIESANN ARBORMI48109NONEISenior Year Scholarship Grant$13,000
L Perkins
UNIVERSITY OF MICHIGAN2500 STUDENT ACTIVITIESANN ARBORMI48109NONEISophomore Year Scholarship Grant$13,000
S Dallas
UNIVERSITY OF UTAH332 S 1400 EAST STE 150SALT LAKE CITYUT84112NONEIFreshman Year Scholarship Grant$13,000
VASSAR COLLEGE
124 RAYMOND AVE BOX 725POUGHKEEPSIENY12604N/APCtwenty Thompson Bartlett Fellows fund$100,000
E Bagley
VILLANOVA UNIVERSITY-SCHOLARSHIP800 LANCASTER AVEVILLANOVAPA19085NONEIJunior Year Scholarship Grant$13,000
WAVENY CARE CENTER INC
3 FARM RDNEW CANAANCT06840N/APCGeneral & Unrestricted$50,000
WAVENY PARK CONSERVANCY INC
PO BOX 944NEW CANAANCT06840N/APCGeneral & Unrestricted$15,000
WOMEN S FORUM OF NEW YORK INC
59 EAST 54TH ST STE 81NEW YORKNY10022N/ASO IGeneral & Unrestricted$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,205,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,976ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,976ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,976TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$15,000$15,000
Bank Charges$175$175
Postage/Delivery Service$97$97
State or Local Filing Fees$25$25

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