WILLIAM F HARNISCH FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F HARNISCH FOUNDATION INC (EIN 11-3353576)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349101577
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:54:36-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133791592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 PARK AVENUE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101710002 | 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 | 113353576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F HARNISCH FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O WILLIAM F HARNISCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2129040440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | EAST QUOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM F HARNISCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129040440 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | HARNISCH | 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 | RIAZ S QUREISHI CPA | PreparerPersonNm |
| PTIN | P00047903 | PTIN |
| Phone | 2126053100 | PhoneNum |
| Preparation | 2023-11-10 | 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 | $7,529,744 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $19,981 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,981 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,965,272 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,796,116 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,965,272 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,985,253 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,985,253 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,895 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,448 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,447 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $25,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $42,986 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,986 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $82,881 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,448 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $50,433 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,354,740 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,548,725 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,437,621 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,448 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,599,158 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$452,368 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,977,805 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $409,946 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $655,860 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $655,860 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,438,596 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,565,753 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,412,500 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $286,823 | OtherAssetsBOYAmt |
| Other Assets EOY | $461,384 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $461,384 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,135,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,682,997 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,529,744 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,135,365 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,682,997 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,135,365 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,682,997 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,135,365 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$452,368 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,682,997 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,682,997 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| 10,000 SHS QUANTA SERVICES INC | $1,005,660 | $367,827 | $637,833 | $637,833 | |
| 2,700 SHS QUANTA SERVICES INC | $338,788 | $99,313 | $239,475 | $239,475 | |
| 2,800 SHS QUANTA SERVICES INC | $397,507 | $102,992 | $294,515 | $294,515 | |
| 6,775 SHS QUANTA SERVICES INC | $1,005,522 | $242,691 | $762,831 | $762,831 | |
| ALLEN V. FARROW - RECOUPMENT | $477 | $477 | $477 | P | |
| FOUND - RECOUPMENT | $965 | $965 | $965 | P | |
| HOUSE ON STILTS AKA NUCLEAR FAMILY - RECOUPMENT | $7,416 | $7,416 | $7,416 | P | |
| ON THE RECORD (FKA TOXIC LABOR) - REOUPMENT | $170 | $170 | $170 | P | |
| PAPER AND GLUE - RECOUPMENT | $2,246 | $2,246 | $2,246 | P | |
| WON'T YOU BE MY NEIGHBOR - RECOUPMENT | $656 | $656 | $656 | P | |
| CLIENT AMERICA - RECOUPMENT | $3,030 | -$3,030 | -$3,030 | P | |
| MIJA (COMPLETION FUNDING) - RECOUPMENT | $28,750 | $28,750 | $28,750 | P | |
| AFTERSHOCK - RECOUPMENT | $7,959 | $7,959 | $7,959 | P | |
| RETURN OF TANYA TUCKER - RECOUPMENT | $13,077 | -$13,077 | -$13,077 | P | |
| BLEED OUT K-1 - LOSS | $62 | -$62 | -$62 | P | |
| LITTLE G | $1,852 | -$1,852 | -$1,852 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,965,272 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $27,491 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $27,491 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $27,491 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,440 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $41,440 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $277 | EsPenaltyAmt |
| Overpayment | $13,672 | OverpaymentAmt |
| Applied To ES Tax | $13,672 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F HARNISCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129040440 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | EAST QUOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11942 | 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM F HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | PRESIDENT/TREASURER | 20.00 | $0 | $0 | $0 | |
| RUTH ANN HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | DIRECTOR | 10.00 | $0 | $0 | $0 | |
| LAURA SCOTT | |||||||||
| C/O PECONIC PARTNERS 599 LEXINGTON | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 | AVE 46TH FL |
| 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) |
|---|---|---|
| Description1 | ART FOR EVERYBODY - RAISING AWARENESS ABOUT HOW MONEY AND FAME MIGHT INSULATE PEOPLE FROM INTERFERENCE WITH THEIR UNHEALTHY CHOICES AND THE EXPLORATION OF INTERSECTION OF CREATIVITY AND UNHEALTHY BEHAVIORS. | Description1Txt |
| Expenses1 | $100,000 | Expenses1Amt |
| Description2 | ANOTHER BODY - RAISING AWARENESS ABOUT THE INTERSECTION OF TECHNOLOGY, TRAUMA AND ABUSE TOWARDS YOUNG WOMEN. | Description2Txt |
| Expenses2 | $90,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $44,113 | AllOtherProgramRltdInvstTotAmt |
| Total | $234,113 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,156,667 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $710,258 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $374,105 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,241,030 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,241,030 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $123,615 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,117,415 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $405,871 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $405,871 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $27,491 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $27,491 | TotalTaxAmt |
| Distributable Before Adj | $378,380 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $59,493 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $437,873 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $437,873 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,599,158 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $234,113 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,833,271 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $437,873 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $282,495 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $51,011 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $348,252 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $650,501 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,584,431 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,916,690 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,833,271 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $437,873 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,395,398 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,312,088 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $282,495 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,029,593 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $51,011 | ExcessFromYear4Amt |
| Excess From Year3 | $348,252 | ExcessFromYear3Amt |
| Excess From Year2 | $650,501 | ExcessFromYear2Amt |
| Excess From Year1 | $1,584,431 | ExcessFromYear1Amt |
| Excess From Current Year | $2,395,398 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM F HARNISCH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (84 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 826 VALENCIA | |||||||
| 826 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $33,000 |
| ACCESS REPRODUCTIVE CARE - SOUTHEAST | |||||||
| PO BOX 570132 | ATLANTA | GA | 30357 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| ACTBLUE CHARITIES | |||||||
| 366 SUMMER STREET | SOMERVILLE | MA | 02144 | NONE | PUBLIC | MISSISSIPPI RAPID RESPONSE COALITION | $5,000 |
| AMERICAN FRIENDS OF TIFF | |||||||
| 1530 BROADWAY | NEW YORK | NY | 10036 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,710 |
| AMERICAN IMPACT CAPITAL FOUNDATION | |||||||
| 10 VIOLET LANE | WESTPORT | CT | 06880 | NONE | PUBLIC | OUR BODY POLITIC | $50,000 |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| AUSTIN CITY ART FUND | |||||||
| PO BOX 301985 | AUSTIN | TX | 787030034 | NONE | PUBLIC | SUPPORT FOR FILM - SHOUTING DOWN MIDNIGHT | $15,000 |
| BALLOTPEDIA | |||||||
| 8383 GREENWAY BLVD STE 600 | MIDDLETON | WI | 53562 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| BARNARD COLLEGE | |||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | PUBLIC | ATHENA CENTER FOR LEADERSHIP | $62,500 |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | BARUCH TRIBUTE ANNUAL DINNER | $15,000 |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | HARNISCH SCHOLARS | $50,000 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| CENTRAL SUFFOLK HOSPITAL FOUNDATION (PBMC) | |||||||
| 1 HEROES WAY | RIVERHEAD | NY | 11901 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $20,000 |
| CHILDREN'S VISION INTERNATIONAL INC | |||||||
| PO BOX 380 1002 GROVE STREET | BANGOR | WI | 54614 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY | |||||||
| 2635 FRUITVILLE ROAD | SARASOTA | FL | 34237 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| COOPER HEWITT SMITHSONIAN DESIGN MUSEUM | |||||||
| 2 EAST 91ST STREET | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| CRISIS TEXT LINE | |||||||
| PO BOX 1144 | NEW YORK | NY | 10159 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $25,000 |
| EAST QUOGUE FIRE DEPARTMENT | |||||||
| PO BOX 271 465 MONTAUK HIGHWAY | EAST QUOGUE | NY | 11942 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 |
| ECONOMIC POLICY INSTITUTE | |||||||
| 1225 EYE STREET NW SUITE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| ELEVATED ACCESS INC | |||||||
| PO BOX 6806 | CHAMPAIGN | IL | 61826 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| FILM INDEPENDENT | |||||||
| 5670 WILSHIRE BLVD 9TH FLOOR | LOS ANGELES | CA | 90036 | NONE | PUBLIC | GENERAL OPERATIONS AND SUPPORT FOR FILM - WASTEWATER DOCUMENTARY | $175,000 |
| FRACTURED ATLAS | |||||||
| 228 PARK AVENUE SOUTH 56651 | NEW YORK | NY | 100031502 | NONE | PUBLIC | SUPPORT FOR FILM - I LOVE BED-STUY | $10,000 |
| FRIENDS OF THE HIGH LINE | |||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| FRIST ART MUSEUM | |||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 |
| FUND FOR WOMEN'S EQUALITY | |||||||
| 1875 K ST NW | WASHINGTON | DC | 20006 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $60,000 |
| GLOBAL GIRL MEDIA | |||||||
| 4203 JACKSON AVE | CULVER CITY | CA | 90232 | NONE | PUBLIC | SUPPORT FOR FILM - AN UNFINISHED JOURNEY | $15,000 |
| GLOBALXPLORER | |||||||
| PO BOX 550036 | BIRMINGHAM | AL | 35255 | NONE | PUBLIC | SUPPORT ARCHAEOLOGY PROJECT IN EGYPT | $52,915 |
| HAMPTON BAYS AMBULANCE MEMBERSHIP CORP | |||||||
| PO BOX 997 18C PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 |
| HAMPTON BAYS BEAUTIFICATION ASSOCIATION | |||||||
| PO BOX 682 | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $40 |
| HAMPTON BAYS FIRE COMPANY | |||||||
| 69 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| HAMPTON BAYS HISTORICAL & PRESERVATION SOCIETY | |||||||
| 116 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 |
| HAMPTONS OBSERVATORY | |||||||
| PO BOX 3095 | EAST HAMPTON | NY | 11937 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| HEALTHNETWORK FOUNDATION | |||||||
| 3550 LANDER ROAD SUITE 225 | PEPPER PIKE | OH | 44124 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $25,000 |
| HELLO NEIGHBOR | |||||||
| 6587 HAMILTON AVENUE 1E | PITTSBURGH | PA | 15206 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $35,500 |
| HIGHER HEIGHTS LEADERSHIP FUND | |||||||
| 147 PRINCE STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3600 WILSHIRE BLVD SUITE 1810 | LOS ANGELES | CA | 90010 | NONE | PUBLIC | FILM: ART FOR EVERYBODY | $100,000 |
| INVESTIGATIVE REPORTERS & EDITORS | |||||||
| 141 NEFF ANNEX | COLUMBIA | MO | 65211 | NONE | PUBLIC | HELL GATE LLC PROJECT | $25,750 |
| KARTEMQUIN EDUCATIONAL FILMS | |||||||
| 1901 WEST WELLINGTON AVENUE | CHICAGO | IL | 606574029 | NONE | PUBLIC | SUPPORT FOR FILM - STORY & PICTURES BY | $50,000 |
| KOVNO COMMUNICATIONS INC | |||||||
| 2600 TENTH STREET 403A | BERKELEY | CA | 94710 | NONE | PUBLIC | SUPPORT FOR FILM - STRIPPED FOR PARTS: AMERICAN JOURNALISM AT THE CROSSROADS | $10,000 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| MOVING IMAGE ARTS AND EDUCATION | |||||||
| PO BOX 301985 | AUSTIN | TX | 78703 | NONE | PUBLIC | SUPPORT FOR FILM - SHOUTING DOWN MIDNIGHT | $25,000 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $15,000 |
| MUSEUM OF THE CITY OF NEW YORK | |||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| NAMI (NATIONAL ALLIANCE OF MENTAL ILLNESS) | |||||||
| 4301 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| NAMI - NYS | |||||||
| 99 PINE STREET SUITE 105 | ALBANY | NY | 12207 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| NAMI - SEATTLE | |||||||
| 802 NW 70TH STREET | SEATTLE | WA | 98117 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| NAMI - WAKE COUNTY | |||||||
| PO BOX 12562 | RALEIGH | NC | 27605 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| NARAL PRO-CHOICE AMERICA FOUNDATION | |||||||
| 1725 EYE STREET NW SUITE 900 | WASHINGTON | DC | 20006 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| NATIONAL AUDUBON SOCIETY | |||||||
| 225 VARICK STREET 7TH FL | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| NATIONAL MS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $254,006 |
| NATIONAL MUSEUM OF MATHEMATICS | |||||||
| 134 WEST 26TH STREET SUITE 4S | NEW YORK | NY | 10001 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,001 |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | |||||||
| 2600 VIRGINIA AVENUE NW SUITE 1100 | WASHINGTON | DC | 20037 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| NATIONAL WOMEN'S HALL OF FAME | |||||||
| 1 CANAL STREET PO BOX 335 | SENECA FALLS | NY | 13148 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $25,000 |
| NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC | |||||||
| 60-20 WOODSIDE AVE | WOODSIDE | NY | 11377 | NONE | PUBLIC | SUPPORT THANKSGIVING FOOD DISTRIBUTION | $3,000 |
| NEO PHILANTHROPY INC | |||||||
| 45 WEST 36TH STREET 6TH FL | NEW YORK | NY | 10018 | NONE | PUBLIC | ABORTION ACCESS FRONT | $20,000 |
| NEW YORK WOMEN IN FILM & TELEVISION | |||||||
| 6 EAST 39TH STREET SUITE 1200 | NEW YORK | NY | 100160112 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $200,000 |
| NY HISTORICAL SOCIETY | |||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,080 |
| NY PUBLIC LIBRARY | |||||||
| 445 FIFTH AVE | NEW YORK | NY | 10016 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 |
| OUTRIGHT ACTION INTERNATIONAL | |||||||
| 216 EAST 45TH STREET 17TH FL | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| PECONIC BAYKEEPER | |||||||
| PO BOX 939 167 RED CREEK RD | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 |
| PUBLIC INTELLIGENCE INC | |||||||
| 222 SUTTER STREET 6TH FL | SAN FRANCISCO | CA | 94121 | NONE | PUBLIC | SUPPORT FOR FILM - SPEED OF TRUST FKA THE ELECTRIC RAINBOW | $20,000 |
| RARE GENOMICS INSTITUTE | |||||||
| 2657 ANNAPOLIS ROAD STE G 105 | HANOVER | MD | 21076 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| RAVENSCROFT SCHOOL | |||||||
| 7409 FALLS OF NEUSE ROAD | RALEIGH | NC | 27615 | NONE | PUBLIC | FUND FOR RAVENSCROFT | $10,000 |
| RESPECTABILITY | |||||||
| 11333 WOODGLEN DRIVE 102 | ROCKVILLE | MD | 20852 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 |
| SCRIBE VIDEO CENTER | |||||||
| PO BOX 13267 | PHILADELPHIA | PA | 19101 | NONE | PUBLIC | SUPPORT FOR FILM - PATRICE: THE MOVIE | $100,000 |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE | |||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 |
| SOLOMON GUGGENHEIM MUSEUM | |||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,000 |
| ST MARY'S CHURCH | |||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $20,000 |
| SUNDANCE INSTITUTE | |||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 |
| THE 19TH NEWS | |||||||
| 3571 FAR WEST BLVD 3497 | AUSTIN | TX | 78731 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $25,000 |
| THE DINNER PARTY LABS | |||||||
| 1753 W CRONE AVE | ANAHEIM | CA | 928044525 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $27,786 |
| THE SHED | |||||||
| 545 WEST 30TH STREET | NEW YORK | NY | 10001 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 |
| TOURETTE ASSOCIATION OF AMERICA | |||||||
| 42-40 BELL BOULEVARD SUITE 205 | BAYSIDE | NY | 11361 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| UTAH FILM CENTER | |||||||
| 50 WEST BROADWAY SUITE 1125 | SALT LAKE CITY | UT | 84101 | NONE | PUBLIC | FILMS: LOVE TO THE MAX, ONE BILLION - AN ARTISTIC UPRISING FKA V-DAY, NEVER SATISFIED: THE MAKING OF HAMILTON, THE MYSTERY & MAGIC OF BEN BARRES: THE AUTOBIOGRAPHY OF A TRANSGENDER SCIENTIST, AND MRS. ROBINSON | $325,000 |
| VIDEO VERACITY | |||||||
| 3020 ROYAL ST | NEW ORLEANS | LA | 70117 | NONE | PUBLIC | FILM: UNDER G-D | $50,000 |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 |
| WOMEN DONORS NETWORK | |||||||
| 565 COMMERCIAL STREET STE 300 | SAN FRANCISCO | CA | 94111 | NONE | PUBLIC | ULTRAVIOLET EDUCATION FUND | $50,000 |
| WOMEN DONORS NETWORK | |||||||
| 565 COMMERCIAL STREET STE 300 | SAN FRANCISCO | CA | 94111 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 |
| WOMEN MAKE MOVIES | |||||||
| 115 WEST 29TH STREET STE 1200 | NEW YORK | NY | 10001 | NONE | PUBLIC | FILMS: JOONAM, SELL BY DATE - SOCIAL IMPACT CAMPAIGN, AND UNTITLED SEX EDUCATION PROJECT | $117,537 |
| WOMEN RISING MEDIA | |||||||
| WASHINGTON DC 20001 US | JERSEY CITY | NJ | 07306 | NONE | PUBLIC | INTERNATIONAL MEDIA PROJECT | $5,000 |
| WORK IN BEAUTY INC | |||||||
| 113 E LOGAN AVE | GALLUP | NM | 87301 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| WORLD CENTRAL KITCHEN INC | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,548,725 | 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 | $19,981 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,965,272 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,985,253 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,985,253 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $14,895 | Amt |
| Net Investment Income | $7,448 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,447 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MISCELLANEOUS IMPACT PARTNERS FILM PROJECTS | $8,508 |
| RETURN OF TANYA TUCKER - RAISING AWARENESS ABOUT THE HISTORICAL CHALLENGES FACED BY WOMEN IN THE MUSIC INDUSTRY. | $13,077 |
| HOMEGROWN - RAISING AWARENESS ABOUT AMERICAN POLITICS. | $7,143 |
| UNTITLED OLIVER SARBIL DOCUMENTARY - RAISING AWARENESS ABOUT THE DEAF EXPERIENCE AND THE IMPACT OF WAR. | $15,385 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 45,000 SHS QUANTA SERVICES INC. | StockNm |
| EOY Book Value | $1,565,753 | EOYBookValueAmt |
| EOYFMV | $6,412,500 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (37 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN 32 SOUNDS | $4,667 | $4,667 | $4,667 |
| INVESTMENT IN AFTERSHOCK | $10,000 | $0 | $0 |
| INVESTMENT IN AILEY | $4,348 | $850 | $850 |
| INVESTMENT IN ANOTHER BODY | $0 | $90,000 | $90,000 |
| INVESTMENT IN ART FOR EVERYBODY | $0 | $100,000 | $100,000 |
| INVESTMENT IN CLIENT AMERICA | $3,030 | $0 | $0 |
| INVESTMENT IN DEAR MR. BRODY (UNTITLED MICHAEL BRODY PROJECT) | $13,461 | $13,129 | $13,129 |
| INVESTMENT IN DYSTOPIA | $13,889 | $13,889 | $13,889 |
| INVESTMENT IN EPICENTRO | $10,000 | $10,000 | $10,000 |
| INVESTMENT IN ETERNAL ME | $1,448 | $1,448 | $1,448 |
| INVESTMENT IN GIVING VOICE (UNTITLED AUGUST WILSON PROJECT) | $12,247 | $12,247 | $12,247 |
| INVESTMENT IN HOMEGROWN | $0 | $7,143 | $7,143 |
| INVESTMENT IN IMPACT PARTNERS PROJECTS | $10,213 | $4,007 | $4,007 |
| INVESTMENT IN JACINTA PROJECT | $974 | $974 | $974 |
| INVESTMENT IN LIFE & LIFE | $10,526 | $10,526 | $10,526 |
| INVESTMENT IN LITTLE G | $1,852 | $0 | $0 |
| INVESTMENT IN LOVE & STUFF PROJECT | $9,836 | $9,836 | $9,836 |
| INVESTMENT IN MIJA | $13,026 | $5,700 | $5,700 |
| INVESTMENT IN PAPER AND GLUE | $10,221 | $0 | $0 |
| INVESTMENT IN SHOOT THE BEAR | $4,286 | $4,286 | $4,286 |
| INVESTMENT IN UNDER THE SKY OF DAMASCUS (F/K/A SONG FOR SUMMER & WINTER) | $3,226 | $3,226 | $3,226 |
| INVESTMENT IN SPACESHIP EARTH (F/K/A UNTITLED BIOSPHERE 2 PROJECT) | $7,312 | $7,312 | $7,312 |
| INVESTMENT IN THE EMPIRE OF EBONY | $4,000 | $4,000 | $4,000 |
| INVESTMENT IN THE FEELING OF BEING WATCHED | $66,152 | $64,432 | $64,432 |
| INVESTMENT IN THE GRAB | $8,333 | $8,333 | $8,333 |
| INVESTMENT IN TO THE END (FKA GREEN NEW DEAL) | $14,440 | $14,440 | $14,440 |
| INVESTMENT IN UNTITLED BILLY PRESTON | $11,765 | $11,765 | $11,765 |
| INVESTMENT IN UNTITLED CLIMATE CHANGE PROJECT | $3,224 | $3,224 | $3,224 |
| INVESTMENT IN UNTITLED NEW ORLEANS PROJECT | $10,938 | $10,938 | $10,938 |
| INVESTMENT IN UNTITLED OLIVER SARBIL DOCUMENTARY | $0 | $15,385 | $15,385 |
| INVESTMENT IN UNTITLED VACCINE RACE PROJECT | $20,000 | $11,566 | $11,566 |
| INVESTMENT IN WIDOWS ORPHANS AND PUPPIES LLC "BLEED OUT" | $3,409 | $3,347 | $3,347 |
| INVESTMENT IN SISTERS CIRCLE (DEVELOPMENT) | $0 | $1,818 | $1,818 |
| INVESTMENT IN BABY DOE PROJECT (DEVELOPMENT) | $0 | $3,676 | $3,676 |
| INVESTMENT IN UNTITLED JESSICA KINGDON PROJECT (DEVELOPMENT) | $0 | $2,206 | $2,206 |
| INVESTMENT IN UNTITLED KIRBY DICK/CAROLE CADWALLADR PROJECT | $0 | $3,788 | $3,788 |
| INVESTMENT IN UNTITLED GINNI THOMAS PROJECT | $0 | $3,226 | $3,226 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES / LEGAL FEES | $2,986 | $0 | $2,986 |
| PROGRAM EXPENSE - SOCIAL IMPACT FILM PROJECTS | $40,000 | $0 | $40,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $25,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments