BLL FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BLL FOUNDATION (EIN 13-4038296)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202321359349104372
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)
Return2023-05-15T14:57:55-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastLANDAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN LA SALAPreparerPersonNm
PTINP00535728PTIN
Phone6313314300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$998,637FMVAssetsEOYAmt
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$677InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$677InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$39,923DividendsRevAndExpnssAmt
Dividends Net Invst Incm$39,923DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$13,557NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$389,368GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$27,043TotalRevAndExpnssAmt
Total Net Invst Incm$40,600TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
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$10,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,082TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$570OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$150OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$420OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,652TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$150TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$420TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$38,201ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$38,201ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,853TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$150TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$38,621TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$23,810ExcessRevenueOverExpensesAmt
Net Investment Income$40,450NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$85,525SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$151,567SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$151,567SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$145,245USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$145,149USGovtObligationsEOYFMVAmt
Corporate Stock BOY$938,080CorporateStockBOYAmt
Corporate Stock EOY$702,983CorporateStockEOYAmt
Corporate Stock EOYFMV$676,761CorporateStockEOYFMVAmt
Corporate Bonds BOY$25,000CorporateBondsBOYAmt
Corporate Bonds EOY$25,000CorporateBondsEOYAmt
Corporate Bonds EOYFMV$25,160CorporateBondsEOYFMVAmt
Total Assets BOY$1,048,605TotalAssetsBOYAmt
Total Assets EOY$1,024,795TotalAssetsEOYAmt
Total Assets EOYFMV$998,637TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,048,605CapitalStockBOYAmt
Capital Stock EOY$1,024,795CapitalStockEOYAmt
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$1,048,605TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,024,795TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,048,605TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,024,795TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,048,605TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$23,810ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,024,795SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,024,795TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmt
SHORT TERM CAPITAL GAINS AND LOSS-P$0$0
MERRILL LYNCH ACCOUNT #04H15P-$312-$3122022-01-012022-12-31$7,117$7,429
LONG TERM CAPITAL GAINS-P$0$0
MERRILL LYNCH ACCOUNT #04H15P-$13,245-$13,2452021-12-302022-12-31$382,251$395,496
FieldValueIRS element (for citing)
Capital Gain Net Income-$13,557CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$312NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$562InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$562SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$562TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,438OverpaymentAmt
Applied To ES Tax$1,438AppliedToESTaxAmt
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 PY12021UndistributedIncomePY1Yr
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$955,452AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$160,615AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,116,067TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,116,067AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,741CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,099,326NetVlNoncharitableAssetsAmt
Minimum Investment Return$54,966MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$54,966MinimumInvestmentReturnAmt
Tax Based On Investment Income$562TaxBasedOnInvestmentIncomeAmt
Total Tax$562TotalTaxAmt
Distributable Before Adj$54,404DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$54,404DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$54,404DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$38,621ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$38,621QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,404DistributableAsAdjustedAmt
Undistributed Income PY$49,271UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$38,621QualifyingDistributionsAmt
Applied To Year1$38,621AppliedToYear1Amt
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$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$10,650Taxable2Amt
Undistributed Income CY$54,404UndistributedIncomeCYAmt
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 (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
122 EAST 66TH ST FOUNDATION
122 E 66TH STNEW YORKNY10065NONEGENERAL OPERATIONS$500
AMERICAN ACTION FUND
PO BOX 17294BALTIMOREMD21298NONEGENERAL OPERATIONS$250
AMERICAN RED CROSS
PO BOX 96454WASHINGTON DCDC20090NONEGENERAL OPERATIONS$225
ASPCA
424 E 92ND STNEW YORKNY10128NONEGENERAL OPERATIONS$500
CARNEGIA HALL
881 7TH AVENEW YORKNY10019NONEGENERAL OPERATIONS$3,000
CENTRAL PARK CONSERVANCY
14 E 60TH STNEW YORKNY10022NONEGENERAL OPERATIONS$1,000
CHILDREN'S AID SOCIETY
PO BOX 1608NEW YORKNY10117NONEGENERAL OPERATIONS$300
CITIZENS COMMITTEE FOR CHILDREN OF NY
14 WALL STREETNEW YORKNY10005NONEGENERAL OPERATIONS$1,500
COLUMBIA UNIVERSITY DEPT OF OPTHALMOLOGY
635 W 165TH STREETNEW YORKNY10032NONEGENERAL OPERATIONS$1,000
COMPASSION & CHOICES
PO BOX 485ETNANH03750NONEGENERAL OPERATIONS$200
CONGREGATION EMAU-EL
1E 65TH STREETNEW YORKNY10065NONEGENERAL OPERATIONS$3,065
DAMON RUNYON CANCER FUND
55 BROADWAYNEW YORKNY10000NONEGENERAL OPERATIONS$1,000
DOCTORS WITHOUT BORDERS
PO BOX 2489NEW YORKNY10131NONEGENERAL OPERATIONS$300
FEEDING AMERICA
PO BOX 96749WASHINGTON DCDC20077NONEGENERAL OPERATIONS$250
FRAXA
10 PRINCE PLACENEWBURYPORTMA01950NONEGENERAL OPERATIONS$500
GOD'S LOVE WE DELIVER
166 6TH AVENUENEW YORKNY10013NONEGENERAL OPERATIONS$1,500
GUIDE DOG FOUNDATION
371 E MAIN STSMITHTOWNNY11787NONEGENERAL OPERATIONS$1,000
HARTLEY HOUSE
413 W 46TH STNEW YORKNY10036NONEGENERAL OPERATIONS$750
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021NONEGENERAL OPERATIONS$500
LINCOLN CENTER THEATER
150 W 65TH STNEW YORKNY10023NONEGENERAL OPERATIONS$2,356
MAPPLEBROOK SCHOOL
5142 NY-22AMENDIANY12501NONEGENERAL OPERATIONS$1,000
MASTERVOICES
1441 BROADWAY STE 3024NEW YORKNY10018NONEGENERAL OPERATIONS$250
MEMORIAL SLOAN KETTERING
1275 YORK AVENEW YORKNY10065NONEGENERAL OPERATIONS$1,000
METROPOLITAN MUSEUM OF ART
1000 5TH AVENEW YORKNY10028NONEGENERAL OPERATIONS$1,500
MUSEUM OF MODERN ART
11 W 53RD STNEW YORKNY10019NONEGENERAL OPERATIONS$375
NATIONAL WILDLIFE FEDERATION
PO BOX 1691MERIFIELDVA22116NONEGENERAL OPERATIONS$500
NY PHILHARMONIC
10 LINCOLN CENTERNEW YORKNY10023NONEGENERAL OPERATIONS$3,000
PARK AVENUE ARMORY
643 PARK AVENUENEW YORKNY10065NONEGENERAL OPERATIONS$1,000
RONALD MCDONELL HOUSE
PO BOX 2489NEW YORKNY10131NONEGENERAL OPERATIONS$200
SMILE TRAIN
PO BOX 96231WASHINGTON DCDC20090NONEGENERAL OPERATIONS$500
SPECIAL OLYMPICS
211 E 43RD STREETNEW YORKNY10017NONEGENERAL OPERATIONS$930
ST JUDE CHILDRENS HOSPITAL
220 E 42ND STREETNEW YORKNY10017NONEGENERAL OPERATIONS$250
TEMPLE EMMANUEL
2100 HIGHLAND AVEBIRMINGHAMAL35205NONEGENERAL OPERATIONS$250
THE DOE FUND
345 E 102ND STNEW YORKNY10029NONEGENERAL OPERATIONS$1,500
THE DOOR
121 6TH AVENUENEW YORKNY10013NONEGENERAL OPERATIONS$750
THE FRESH AIR FUND
633 THIRD AVENUENEW YORKNY10017NONEGENERAL OPERATIONS$500
WNET
825 EIGHTH AVENUENEW YORKNY10019NONEGENERAL OPERATIONS$4,000
WORLD WILDLIFE FUND
12450 24TH ST NWWASHINTONDC20037NONEGENERAL OPERATIONS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$38,201TotalGrantOrContriPdDurYrAmt
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$677ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39,923ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$13,557RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$40,600ExclusionAmt
Related Or Exempt Function Incm-$13,557RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$27,043TotalIncomeProducingActyAmt

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$7,000$0$0$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDBondNm
EOY Book Value$25,000EOYBookValueAmt
EOYFMV$25,160EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES$84,660$65,108
MUTUAL FUNDS$618,323$611,653

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$145,245USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$145,149USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

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$170
DEPARTMENT OF LAW- ADVERTISING$250$0$0$250

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$2,082Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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