NOEL AND HARRIETTE LEVINE FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NOEL AND HARRIETTE LEVINE FOUNDATION INC (EIN 13-4074336)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-01
- IRS object ID
- 202331529349101108
- 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
- Form 990-PF
- Depreciation Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-01T15:12:10-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134074336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noel and Harriette Levine Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DENISE SAUL | InCareOfNm |
| Business Name Control | NOEL | BusinessNameControlTxt |
| Phone | 2123719255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/oSaul Partners 9 57th St STE 3405 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SAUL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2123719255 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | SAUL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAL R TERR CPA | PreparerPersonNm |
| PTIN | P00360976 | PTIN |
| Phone | 2127519100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,024,112 | 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 |
| Interest On Sav Rev And Expnss | $151,419 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $151,419 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $283,256 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $283,256 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$59,659 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,741,977 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $98,874 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,064 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$232 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $376,080 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $533,317 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $15,941 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,971 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,970 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $17,325 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,975 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $750 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $853 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $33 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $820 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $34,119 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,979 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,540 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,330,066 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,330,066 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,364,185 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,979 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,339,606 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,988,105 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $517,338 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $112,523 | CashBOYAmt |
| Cash EOY | $128,769 | CashEOYAmt |
| Cash EOYFMV | $128,769 | CashEOYFMVAmt |
| US Government Obligations BOY | $4,025,716 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,278,564 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,307,245 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,569,676 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,307,074 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,367,017 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,519,179 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,519,179 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,221,081 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $12,227,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,233,586 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,024,112 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $12,227,094 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,233,586 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,227,094 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,233,586 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,227,094 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,233,586 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,227,094 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,988,105 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$5,403 | OtherIncreasesAmt |
| Subtotal | $10,233,586 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,233,586 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 356 SHS ATLAS COPCO | 2022-05-18 | 2022-06-16 | $237 | $285 | -$48 | -$48 |
| 625,000 US TREAS BILL 01/26/23 | 2022-07-28 | 2022-12-08 | $616,214 | $616,214 | ||
| 253 SHS AUTOMATIC DATA | 2022-07-27 | $56,090 | $29,707 | $26,383 | $26,383 | |
| 274 SHS CARRIER GLOBAL CORP | 2022-07-27 | $10,430 | $0 | $10,430 | $10,430 | |
| 115000 SHS GOLDMAN SACHS GROUP | 2022-07-25 | $115,000 | $115,209 | -$209 | -$209 | |
| 35 SHS KIMBERLY-CLARK CORP | 2022-07-27 | $4,658 | $3,898 | $760 | $760 | |
| 20000 SHS MARRIOTT INTL | 2019-12-17 | 2022-10-03 | $20,000 | $20,022 | -$22 | -$22 |
| 137 SHS OTIS WORLDWIDE CORP | 2022-07-27 | $10,187 | $0 | $10,187 | $10,187 | |
| 13000 US TREAS 2.25% 11/15/24 | 2019-12-19 | 2022-12-08 | $12,503 | $12,819 | -$316 | -$316 |
| 1549000 US TREAS 1.75% 01/31/23 | 2022-12-08 | $1,543,658 | $1,496,892 | $46,766 | $46,766 | |
| 263000 US TREAS 1.875% 01/31/22 | 2019-10-15 | 2022-01-31 | $263,000 | $259,719 | $3,281 | $3,281 |
| 90000 SHS VISA INC | 2019-12-19 | 2022-12-14 | $90,000 | $88,338 | $1,662 | $1,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $98,874 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,191 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,191 | SubtotalAmt |
| Tax Based On Investment Income | $7,191 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,385 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $9,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $15,385 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $14 | EsPenaltyAmt |
| Overpayment | $8,180 | OverpaymentAmt |
| Applied To ES Tax | $8,180 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE SAUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123719255 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 WEST 57TH STREET 30TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| Denise Saul | ||||||||
| 9 West 57th Street 30th Floor | New York | NY | 10019 | Director | 10.0 | $0 | $0 | $0 |
| Jennifer Saul Rich | ||||||||
| 9 West 57th Street 30th Floor | New York | NY | 10019 | Director | 10.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,365,227 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $255,407 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,620,634 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,620,634 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $219,310 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,401,324 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $720,066 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $720,066 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,191 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,191 | TotalTaxAmt |
| Distributable Before Adj | $712,875 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $712,875 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $712,875 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,339,606 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,339,606 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $712,875 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $2,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,413,654 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,643,723 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,672,999 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,732,376 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,339,606 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $712,875 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,626,731 | RemainingDistriFromCorpusAmt |
| Total Corpus | $12,359,107 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $12,359,107 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,000 | ExcessFromYear4Amt |
| Excess From Year3 | $5,413,654 | ExcessFromYear3Amt |
| Excess From Year2 | $1,643,723 | ExcessFromYear2Amt |
| Excess From Year1 | $3,672,999 | ExcessFromYear1Amt |
| Excess From Current Year | $1,626,731 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Asia Society | ||||||
| 725 Park Avenue | New York | NY | 10021 | PC | UNRESTRICTED GRANT | $50,000 |
| American Friends of the Israel Museum | ||||||
| 545 5th Avenue 920 | New York | NY | 10017 | PC | UNRESTRICTED GRANT | $2,217,566 |
| Friends of The High Line | ||||||
| 820 Washington St | New York | NY | 10014 | PC | UNRESTRICTED GRANT | $2,500 |
| New York City Center | ||||||
| 131 W 55th St | New York | NY | 10019 | PC | UNRESTRICTED GRANT | $10,000 |
| THE KENNEDY CENTER | ||||||
| 2700 F St | Washington | DC | 20566 | PC | UNRESTRICTED GRANT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,330,066 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $151,419 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $283,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$59,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FOREIGN EXCHANGE GAIN/LOSS | 24 | -$232 |
| NON-DIVIDEND DISTRIBUTION | $1,296 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $376,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $376,080 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $33 | $33 | |
| CT CORP FEES | $820 | $820 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Foreign Exchange Gain/Loss | -$232 | -$232 |
| NON-DIVIDEND DISTRIBUTION | $1,296 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE FOR DIVIDEND INCOME | Desc |
| Amt | -$5,403 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| NYS FILING FEES | $750 | $750 | |
| EXCISE TAX | $8,600 | ||
| FOREIGN TAX PAID | $7,975 | $7,975 |
Comments