FRAYDUN FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRAYDUN FOUNDATION INC (EIN 13-3185696)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349101935
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T11:35:52-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | SOLOMON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,704,735 | 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 | $1,099,949 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $458,171 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $458,171 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $458,171 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $856,563 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,686,996 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $856,563 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,414,683 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,314,734 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $458,171 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,519 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,519 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,670 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,670 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,189 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,189 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $149,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $149,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $162,639 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $162,639 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,252,044 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,314,734 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $458,171 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $71,370 | CashBOYAmt |
| Cash EOY | $73,730 | CashEOYAmt |
| Cash EOYFMV | $73,730 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,050,035 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $801,950 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $801,950 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $50,000 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $1,574,469 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,988,167 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,828,096 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,607,649 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,860,431 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,889,295 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $83,601 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $83,287 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $111,664 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $11,437,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,807,565 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,704,735 | 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 | $11,386,124 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,756,565 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,437,124 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,807,565 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,437,124 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,807,565 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,437,124 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,252,044 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $13,689,168 | SubtotalAmt |
| Other Decreases | $881,603 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,807,565 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 200000 SH CITI GROUP INC NEW | 2021-03-18 | 2022-02-24 | $209,106 | $210,966 | -$1,860 | -$1,860 |
| 200000 SH T-MOBILE USA INC | 2021-03-18 | 2022-03-16 | $200,000 | $200,411 | -$411 | -$411 |
| 100000 SH EXPEDIA INC DEL | 2021-07-08 | 2022-06-14 | $102,784 | $106,896 | -$4,112 | -$4,112 |
| 170 SH AMAZON.COM INC | 2016-01-15 | 2022-04-06 | $538,679 | $100,199 | $438,480 | $438,480 |
| 200000 SH EXPEDIA GROUP INC CR SEN | 2021-03-18 | 2022-05-31 | $202,396 | $202,396 | $0 | $0 |
| 175 SH AMAZON.COM INC | 2016-01-15 | 2022-06-01 | $427,655 | $103,147 | $324,508 | $324,508 |
| 1145 SH ANAPLAN INC | 2014-05-08 | 2022-06-23 | $72,994 | $8,141 | $64,853 | $64,853 |
| 223 SH ANAPLAN INC | 2015-12-31 | 2022-06-23 | $14,216 | $2,252 | $11,964 | $11,964 |
| 928 SH ANAPLAN INC | 2015-07-28 | 2022-06-23 | $59,160 | $9,744 | $49,416 | $49,416 |
| 200000 SH KB HOME | 2021-03-18 | 2022-07-07 | $202,006 | $202,326 | -$320 | -$320 |
| 200000 SH GENERAL MTRS FINL CO INC | 2021-03-18 | 2022-07-08 | $200,000 | $200,000 | $0 | $0 |
| 150000 SH SCHWAB CHARLES CORP NEW | 2014-12-16 | 2022-11-01 | $150,000 | $175,955 | -$25,955 | -$25,955 |
| 108000 SH XEROX CORP | 2021-03-18 | 2022-12-14 | $108,000 | $108,000 | $0 | $0 |
| 200000 SH NATWEST GROUP PCL | 2021-03-18 | 2022-12-15 | $200,000 | $200,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $856,563 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$6,383 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,275 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,275 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,275 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,294 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,294 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $3,981 | TaxDueAmt |
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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 AS REQ'D | 1.00 | $0 | $0 | $0 |
| JENNIFER MANOCHERIAN | ||||||||
| 215 WEAVER STREET | SCARSDALE | NY | 10583 | DIRECTOR AS REQ'D | 1.00 | $0 | $0 | $0 |
| KIMBERLY MANOCHERIAN | ||||||||
| 135 CENTRAL PARK WEST | NEW YORK | NY | 10023 | DIRECTOR AS REQ'D | 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 | $10,842,054 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $978,842 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,820,896 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,820,896 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $177,313 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,643,583 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $582,179 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $582,179 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,275 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,275 | TotalTaxAmt |
| Distributable Before Adj | $563,904 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $563,904 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $563,904 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $162,639 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $162,639 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $563,904 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $337,894 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $337,894 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $162,639 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $162,639 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $337,894 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $337,894 | 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 | $63,371 | 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 (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 18 BY VOTE | ||||||
| PO BOX 863110 | RIDGEWOOD | NY | 11386 | NONE | GENERAL CONTRIBUTION | $25,000 |
| BLYTHEDALE HOSPITAL | ||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | NONE | GENERAL CONTRIBUTION | $10,000 |
| EMPSC | ||||||
| 2 UNION AVENUE | SARATOGA SPRINGS | NY | 12866 | NONE | GENERAL CONTRIBUTION | $4,450 |
| FEEDING AMERICA DONATION PROCESSING CENTER | ||||||
| PO BOX 96749 | WASHINGTON | DC | 200906749 | NONE | GENERAL CONTRIBUTION | $5,000 |
| FOOD BANK OF NYC | ||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | GENERAL CONTRIBUTION | $2,500 |
| HAZELTON - NEW YORK OPERATIONS | ||||||
| 120 W 45TH ST | NEW YORK | NY | 10036 | NONE | GENERAL CONTRIBUTION | $5,000 |
| MUSIC HALL OF WILLIAMSBURG - THE BOWERY PRESENTS | ||||||
| 66 NORTH 6TH STREET | BROOKLYN | NY | 11211 | NONE | GENERAL CONTRIBUTION | $10,000 |
| NEIGHBORS LINK | ||||||
| 27 COLUMBUS AVE | MOUNT KISCO | NY | 10549 | NONE | GENERAL CONTRIBUTION | $25,000 |
| RAZOM INC | ||||||
| 140 2ND AVE STE 305 | NEW YORK | NY | 10003 | NONE | GENERAL CONTRIBUTION | $10,000 |
| RICHMOND COMMUNITY SERVICES FOUNDATION | ||||||
| 272 N BEDFORD ROAD | MT KISCO | NY | 10549 | NONE | GENERAL CONTRIBUTION | $5,000 |
| THE CELL THEATRE CO | ||||||
| 338 WEST 23RD STREET | NEW YORK | NY | 10011 | NONE | GENERAL CONTRIBUTION | $2,500 |
| THE MICHAEL WOLK HEART FOUNDATION INC | ||||||
| 876 PARK AVE | NEW YORK CITY | NY | 100751832 | NONE | GENERAL CONTRIBUTION | $10,000 |
| THE PEACE STUDIO | ||||||
| 19 WEST 21ST STE 501 | NEW YORK | NY | 10010 | NONE | GENERAL CONTRIBUTION | $25,000 |
| WESTOVER SCHOOL | ||||||
| 1237 WHITTEMORE ROAD | MIDDLEBURY | CT | 06762 | NONE | GENERAL CONTRIBUTION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $149,450 | 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 | $458,171 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $856,563 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,314,734 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,314,734 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| FRAYDUN MANOCHERIAN | |||||||
| 1 | 18 EAST 50TH ST | NEW YORK | NY | 10022 | $1,084,949 | Yes (X) | |
| FRAYDUN MANOCHERIAN | |||||||
| 2 | 18 EAST 50TH ST | NEW YORK | NY | 10022 | $15,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 345 SHARES OF AMAZON | NoncashPropertyDesc |
| Fair Market Value | $1,084,949 | FairMarketValueAmt |
| Received | 2022-03-14 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX PREPARATION | CategoryTxt |
| Amt | $11,519 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,519 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (50 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AERCAP HLDGS N V 5.9% DUE 10/10/2024 | $256,255 | $227,613 |
| BANK AMER CORP SR NOTE 6.1% DUE 03/17/2025 | $545,745 | $482,500 |
| BANK AMER CORP SR NOTE 5.2% DUE 12/29/2049 | $213,801 | $193,800 |
| BANK AMER CORP SR NOTE 6.3% DUE 10/23/2049 | $546,897 | $480,180 |
| CAPITAL ONE FINANCIAL CORP 5.550% DUE 12/29/2049 | $262,264 | $196,345 |
| CITIGROUP INC 6.30% DUE 12/29/2049 | $416,900 | $377,300 |
| CITIGROUP INC 5.950% DUE 12/29/2049 | $201,805 | $198,050 |
| CITIGROUP INC 5.35% DUE 5/29/2049 | $208,464 | $194,881 |
| GOLDMAN SACHS GROUP 5.5% DUE 5/11/2024 | $1,025,005 | $969,474 |
| JPMORGAN CHASE & CO 6.125% DUE 12/29/2049 | $209,447 | $194,347 |
| WELL FARGO & CO NEW 5.9% DUE 6/15/2024 | $207,988 | $179,122 |
| JPMORGAN TR I | $4,031 | $4,031 |
| AIR LEASE CORP 4.125% DUE 12/15/2051 | $148,880 | $102,750 |
| ALLY FINANCIAL INC 4.7% | $185,952 | $117,031 |
| ALLY FINL INC 4.7% DUE 6/2/2080 | $255,115 | $156,563 |
| AMERICAN HIGH INCOME TR | $532,747 | $469,773 |
| BALL CORP 4% DUE 11/15/2023 | $204,253 | $196,024 |
| FORD MOTOR CREDIT CO 5.584% DUE 3/18/2024 | $206,662 | $197,370 |
| HANESBRANDS INC 4.625% DUE 5/15/2024 | $103,489 | $96,853 |
| INTERNATIONAL GAME 5.35% DUE 10/15/2023 | $102,488 | $99,281 |
| NEWMARK GROUP INC 6.125% DUE 11/15/2023 | $104,033 | $99,051 |
| PGIM HIGH YIELD FUND | $545,642 | $451,539 |
| SEAGATE HDD CAYMAN 4.75% DUE 6/1/2023 | $202,799 | $198,880 |
| TEVA PHARMACEUTICAL FIN 2.8% DUE 7/21/2023 | $99,870 | $97,750 |
| TOLL BROS FIN CORP 4.375% DUE 4/15/2023 | $100,881 | $99,561 |
| AMERICAN TOWER CORP | $97,860 | $95,320 |
| AVERY DENNISON CORP | $100,314 | $99,358 |
| BAXTER INTERNATIONAL INC | $96,551 | $96,197 |
| BRIXMOR OPERATING | $198,411 | $193,841 |
| CIGNA CORP NEW SR GLBL | $100,762 | $99,340 |
| CONAGRA INC | $98,770 | $98,623 |
| ENERGY TRANSFER PARTNERS | $99,684 | $99,429 |
| FOX CORP | $101,306 | $98,840 |
| GENERAL MTRS FINL CO INC 3.95% DUE 4/13/2024 | $199,549 | $196,059 |
| HEALTH CARE REIT INC 4.5% DUE 1/15/2024 | $99,364 | $98,729 |
| HESS CORP 3.5% DUE 7/15/2024 | $97,960 | $97,088 |
| HYATT HOTELS CORP | $97,248 | $97,205 |
| MARRIOTT INTERNATIONAL | $202,139 | $197,864 |
| MICROCHIP TECHNOLOGY INC | $97,730 | $94,963 |
| MORGAN STANLEY 4.1% DUE 5/22/2023 | $100,771 | $99,634 |
| PNC FINL SVCS GROUP INC | $96,985 | $93,962 |
| STARWOOD PROPERTY TRUST | $95,622 | $94,173 |
| SVB FINL GROUP | $149,798 | $85,848 |
| SVB 4.1% | $152,906 | $99,003 |
| TRANSCANADA PIPELINES LTD | $93,454 | $92,552 |
| UNITED TECHNOLOGIES CORP | $202,342 | $198,317 |
| W P CAREY INC | $101,779 | $99,049 |
| WEC ENERGY GROUP INC | $98,686 | $96,954 |
| WESTROCK CO | $96,528 | $95,568 |
| XEROS CORP 4.625% DUE 3/15/2023 | $92,499 | $91,310 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AXA EQUITABLE HLDS INC | $115,000 | $86,526 |
| BOEING CO | $57,683 | $133,343 |
| FORD MOTOR COMPANY | $120,000 | $102,768 |
| ABBVIE INC | $83,260 | $126,056 |
| AT&T INC | $63,917 | $51,088 |
| BROADCOM INC | $89,186 | $223,652 |
| DUKE ENERGY CORPORATION | $83,360 | $89,086 |
| JPMORGAN CHASE & CO | $100,084 | $69,800 |
| META PLATFORMS INC | $423,528 | $171,846 |
| MORGAN STANLEY | $100,000 | $68,720 |
| PFIZER INC | $83,532 | $114,778 |
| REGIONS FINANCIAL CORP | $99,883 | $69,760 |
| RENASANT CORPORATION | $32,119 | $75,180 |
| VERIZON COMMUNICATIONS | $83,167 | $57,327 |
| ALPHABET INC | $148,807 | $115,349 |
| BERKSHIRE HATHAWAY INC | $142,533 | $140,550 |
| MICROSOFT CORP | $142,495 | $125,906 |
| WARNER BROS DISCOVERY INC | $19,613 | $6,361 |
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 | $111,664 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APPRECIATION OF DONATED SECURITIES | Desc |
| Amt | $881,603 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| NYS CHAR 500 FILING FEE | $170 | $0 | $0 | $170 |
| INCOME TAX | $1,500 | $0 | $0 | $1,500 |