DOUBLE-R FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DOUBLE-R FOUNDATION (EIN 43-2029214)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2023-12-13
- IRS object ID
- 202303479349101100
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-13T15:20:16-06:00 | ReturnTs |
| Tax Period End | 2023-08-31 | 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 | 709 WESTCHESTER AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432029214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOUBLE-R FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOUB | BusinessNameControlTxt |
| Phone | 9173347460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2050 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101592050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUGO BARRECA II | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9173347460 | PhoneNum |
| Signature | 2023-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HUGO | PersonFirstNm |
| Person Last | BARRECA II | 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 | PASQUA PATTI IENGO | PreparerPersonNm |
| PTIN | P01062266 | PTIN |
| Phone | 9149492990 | PhoneNum |
| Preparation | 2023-12-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | $7,632,586 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $230,652 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $230,652 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$73,535 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,254,141 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $157,117 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $230,652 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $70,833 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $17,708 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $53,125 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $45,073 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $11,269 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $33,804 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,720 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,430 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,290 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $56,613 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $56,613 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,411 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $24,094 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,391 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,703 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $220,744 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $95,411 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $114,922 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $232,804 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $232,804 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $453,548 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $95,411 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $347,726 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$296,431 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $135,241 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $875,020 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $780,571 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $780,571 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $298,234 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $297,376 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $390,469 | CorporateStockBOYAmt |
| Corporate Stock EOY | $881,046 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $994,639 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $5,951,653 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,925,137 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,560,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,217,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,884,988 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,632,586 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $61,562 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $25,839 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $61,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,839 | 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 | $7,155,580 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,859,149 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,155,580 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,859,149 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,217,142 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,884,988 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,155,580 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$296,431 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,859,149 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,859,149 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| ISHARES TR PFD AND INCM SEC | 2019-10-31 | 2023-06-05 | $184,799 | $225,545 | -$40,746 | -$40,746 | |
| UNITED KINGDOM POUND (GBP) | 2022-09-26 | 2023-06-15 | $115,918 | $100,000 | $15,918 | $15,918 | |
| UNITED KINGDOM POUND (GBP) | 2022-10-21 | 2023-06-15 | $43 | $38 | $5 | $5 | |
| UNITED KINGDOM POUND (GBP) | 2022-11-21 | 2023-06-15 | $98 | $91 | $7 | $7 | |
| UNITED KINGDOM POUND (GBP) | 2022-12-21 | 2023-06-15 | $135 | $129 | $6 | $6 | |
| UNITED KINGDOM POUND (GBP) | 2022-12-30 | 2023-06-15 | $52 | $50 | $2 | $2 | |
| UNITED KINGDOM POUND (GBP) | 2023-01-23 | 2023-06-15 | $140 | $137 | $3 | $3 | |
| UNITED KINGDOM POUND (GBP) | 2023-02-21 | 2023-06-15 | $198 | $190 | $8 | $8 | |
| UNITED KINGDOM POUND (GBP) | 2023-03-21 | 2023-06-15 | $208 | $201 | $7 | $7 | |
| UNITED KINGDOM POUND (GBP) | 2023-04-21 | 2023-06-15 | $253 | $248 | $5 | $5 | |
| UNITED KINGDOM POUND (GBP) | 2023-05-22 | 2023-06-15 | $264 | $260 | $4 | $4 | |
| COHEN & STEERS LOW DUR PRFD & INCOME I | 2001-01-01 | 2022-10-18 | $175,284 | $200,362 | -$25,078 | -$25,078 | |
| BRAMSHILL MULTI STRATEGY INC INSTL | 2020-03-26 | 2023-07-14 | $371,601 | $350,425 | $21,176 | $21,176 | |
| AB INCOME FUND ADVISOR | 2019-11-19 | 2023-03-02 | $239,322 | $300,000 | -$60,678 | -$60,678 | |
| MAINSTAY FLOATING RATE FUND CL I | 2020-03-05 | 2023-07-27 | $144,578 | $150,000 | -$5,422 | -$5,422 | |
| CAPITAL GAINS DIVIDENDS | $21,248 | $21,248 | $21,248 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$73,535 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,880 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,880 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,880 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,600 | 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 | $7,600 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,720 | OverpaymentAmt |
| Applied To ES Tax | $5,720 | 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 | WWW.DOUBLE-R-FOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | HUGO BARRECA II | IndividualWithBooksNm |
| Phone | 9173347460 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E 21ST ST - 9G | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| HUGO BARRECA II | ||||||||
| PO BOX 2050 | NEW YORK | NY | 10159 | DIR/PRE/TREAS | 18.00 | $70,833 | $39,155 | $0 |
| HUGO BENJAMIN BARRECA | ||||||||
| PO BOX 2050 | NEW YORK | NY | 10159 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| ANNE BARRECA | ||||||||
| PO BOX 2050 | NEW YORK | NY | 10159 | DIR/V-PRES | 0.00 | $0 | $0 | $0 |
| LAURA BARRECA | ||||||||
| PO BOX 2050 | NEW YORK | NY | 10159 | DIR/SEC | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDELITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 770001 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | BROKERAGE SERVICES | ServiceTypeTxt |
| Compensation | $58,319 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,764,268 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $555,565 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $120,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,439,833 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,439,833 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $111,597 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,328,236 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $366,412 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $366,412 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,880 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,880 | TotalTaxAmt |
| Distributable Before Adj | $364,532 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $364,532 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $364,532 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $347,726 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $347,726 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $364,532 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $4,237 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,830 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $34,067 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $347,726 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $347,726 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $16,806 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $16,806 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,261 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $17,261 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $17,261 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HUGO BARRECA THE DOUBLE-R FOUNDATIO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2050 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9173347460 | RecipientPhoneNum |
| Form And Info And Materials | NO FORMAT RESTRICTION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE WITHIN NYC LIMITS. VOLUNTEER ORGANIZATIONS PREFERRED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (141 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 826NYC | |||||||
| 372 FIFTH AVENUE | BROOKLYN | NY | 11215 | PC | COMMUNITY SUPPORT- CHILDREN'S LITERACY PROGRAM | $1,000 | |
| ACADEMY OF AMERICAN POETS | |||||||
| 75 MAIDEN LANE SUITE 901 | NEW YORK | NY | 10038 | PC | SUPPORT OF THE ARTS | $45 | |
| ADIRONDACK COUNCIL | |||||||
| 103 HAND AVE - SUITE 3 PO BOX D-2 | ELIZABETHTOWN | NY | 12932 | PC | PRESERVING WATER, AIR, AND WILDLANDS | $100 | |
| ALLIANCE FOR YOUNG ARTISTS & WRITERS | |||||||
| 557 BROADWARY | NEW YORK | NY | 10012 | PC | COMMUNITY SUPPORT | $500 | |
| ACLU FOUNDATION | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | PC | COMMUNITY SUPPORT | $200 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 80221 | PC | COMMUNITY SUPPORT | $150 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| CENTRAL PARK WEST 79TH ST | NEW YORK | NY | 10024 | PC | COMMUNITY SUPPORT | $275 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (ASPCA) | |||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | PC | ANIMAL RESCUE | $1,000 | |
| AMNESTY INTERNATIONAL USA | |||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | PC | PROTECT HUMAN RIGHTS | $600 | |
| ANIMAL CARE CENTERS OF NYC | |||||||
| 11 PARK PLACE STE 805 | NEW YORK | NY | 10007 | PC | ANIMAL WELFARE | $500 | |
| ANIMAL HAVEN | |||||||
| 200 CENTRE STREET | NEW YORK | NY | 10013 | PC | ANIMAL SHELTER | $100 | |
| ANIMAL LEGAL DEFENSE FUND | |||||||
| 525 EAST COTATI AVENUE | COTATI | CA | 94931 | PC | ANIMAL WELFARE | $500 | |
| APPALACHIAN TRAIL CONVERVANCY | |||||||
| 799 WASHINGTON STREET PO BOX 807 | HARPERS FERRY | WV | 25425 | PC | ENVIRONMENT | $200 | |
| ARCHIPELAGO BOOKS | |||||||
| 232 THIRD STREET A111 | BROOKLYN | NY | 11215 | PC | EDUCATION SUPPORT DEVOTED TO CONTEMPORARY AND CLASSIC WORLD LITERATURE | $4,000 | |
| ASSOCIATION OF COMMUNITY EMPLOYMENT | |||||||
| 30-30 NORTHERN BLVD STE B100 | LONG ISLAND CITY | NY | 11101 | PC | COMMUNITY SUPPORT | $516 | |
| BAT CONSERVATION INTERNATIONAL | |||||||
| PO BOX 162603 | AUSTIN | TX | 78716 | PC | ANIMAL RIGHTS | $750 | |
| BIDE A WEE HOME | |||||||
| 410 EAST 38TH ST | NEW YORK | NY | 10016 | PC | ANIMAL RESCUE | $2,000 | |
| BOYS TOWN | |||||||
| 14100 CRAWFORD STREET | BOYS TOWN | NE | 68010 | PC | HOMELESS CHILDREN PROGRAM | $300 | |
| BRIGHTFOCUS FOUNDATION - MACULAR DEGENERATIVE RESEARCH | |||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 20871 | PC | COMMUNITY SUPPORT | $100 | |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 651 FULTON | BROOKLYN | NY | 11211 | PC | SUPPORT OF THE ARTS | $2,000 | |
| BROOKLYN ARTS EXCHANGE | |||||||
| 421 5TH AVE | BROOKYLN | NY | 11215 | PC | PROMOTION OF THE ARTS | $500 | |
| BROOKLYN BOTANICAL GARDENS | |||||||
| 990 WASHINGTON ST | BROOKLYN | NY | 11225 | PC | COMMUNITY SUPPORT | $250 | |
| BROOKLYN MUSEUM | |||||||
| EASTERN PARKWAY | BROOKLYN | NY | 11211 | PC | COMMUNITY SUPPORT | $212 | |
| BROOKLYN YOUTH MUSIC PROJECT | |||||||
| 101 PARK AVE | BROOKLYN | NY | 11205 | PC | SUPPORT OF THE ARTS | $21,875 | |
| CARINGBRIDGE | |||||||
| 3600 AMERICAN BOULEVARD WEST SUITE | BLOOMINGTON | MN | 55431 | PC | TO PROVIDE CARE AND PROVIDE LOVE AND SUPPORT TO THOSE ON A HEALTH JOURNEY | $100 | 405 |
| CATHEDRAL OF SAINT JOHN THE DIVINE | |||||||
| 1047 AMSTERDAM AVENUE AT 112TH | NEW YORK | NY | 10025 | PC | TO PROVIDE A HOUSE OF PRAYER FOR ALL PEOPLE | $250 | STREET |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 EAST 60TH ST | NEW YORK | NY | 10022 | PC | COMMUNITY SUPPORT | $125 | |
| CHANNEL 13 | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | PC | COMMUNITY SUPPORT | $373 | |
| CITY HARVEST | |||||||
| 6 EAST 32ND ST | NEW YORK | NY | 10016 | PC | COMMUNITY SUPPORT | $410 | |
| CITYMEALS ON WHEELS | |||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | PC | PROVIDING WEEKEND MEALS | $500 | |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | PC | COMMUNITY SUPPORT | $750 | |
| COMMUNITY SERVICE SOCIETY | |||||||
| 633 THIRD AVE 10TH FL | NEW YORK | NY | 10017 | PC | TO FIGHT POVERTY | $100 | |
| COMPASSION & CHOICES | |||||||
| 101 SW MADISTON STREET 8009 | PORTLAND | OR | 97207 | PC | COMMUNITY SUPPORT | $150 | |
| COVENANT HOUSE | |||||||
| 460 WEST 41ST ST | NEW YORK | NY | 10036 | PC | HOMELESS SHELTER FOR CHILDREN | $1,852 | |
| CREATIVE ARTS TEAM | |||||||
| 101 W 31ST STREET 6TH FLOOR | NEW YORK | NY | 10001 | PC | CHILDREN'S ART EDUCATION | $500 | |
| CSU FOUNDATION | |||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | PC | EDUCATION SUPPORT | $2,500 | |
| CUNY GRAD CENTER | |||||||
| 365 FIFTH AVENUE | NEW YORK | NY | 10016 | PC | EDUCATION SUPPORT | $25,500 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | PC | TO PROTECT AND RESTORE WILDLIFE AND HABITATS | $100 | |
| DELL'ARTE OPERA ENSEMBLE | |||||||
| PO BOX 4526 | NEW YORK | NY | 10163 | PC | SUPPORT OF THE ARTS | $1,000 | |
| DESIGN TRUST FOR PUBLIC SPACE | |||||||
| 338 WEST 39TH ST | NEW YORK | NY | 10018 | PC | COMMUNITY SUPPORT | $250 | |
| DIAN FOSSEY GORILLA FUND | |||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | PC | WILDLIFE SUPPORT | $250 | |
| DONORSCHOOSEORG | |||||||
| 134 WEST 37TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | PC | SCHOOL SUPPLIES FOR TEACHERS | $4,708 | |
| DUCKS UNLIMITED | |||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | PC | WETLAND CONSERVATION | $100 | |
| EARTH JUSTICE | |||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 94111 | PC | PROTECT THE ENVIRONMENT | $100 | |
| ENTERTAINMENT COMMUNITY FUND | |||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | PC | SUPPORT OF THE ARTS | $400 | |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 1875 CONNECTICUT AVE NW SUITE 600 | WASHINGTON | DC | 20009 | PC | ENVIRONMENT | $240 | |
| ETHEL FOUNDATION FOR THE ARTS | |||||||
| 303 S BROADWAY 105 | TARRYTOWN | NY | 10591 | PC | SUPPORT OF THE ARTS | $5,150 | |
| FABSCRAP | |||||||
| 140 58TH STREET | BROOKLYN | NY | 11220 | PC | TO END COMMERCIAL TEXTILE WASTE | $515 | |
| FARM SANCTUARY | |||||||
| 3100 AIKENS ROAD | WATKINS GLEN | NY | 14891 | PC | ENVIRONMENT | $250 | |
| FILM FORUM | |||||||
| 209 WEST HOUSTON ST | NEW YORK | NY | 10014 | PC | SUPPORT OF THE ARTS | $26,125 | |
| FORDHAM SCHOOL OF LAW | |||||||
| 140 WEST 62ND ST | NEW YORK | NY | 10023 | PC | EDUCATION SUPPORT | $500 | |
| FORT TICONDEROGA | |||||||
| 102 FORT TI ROAD | TICONDEROGA | NY | 12883 | PC | EDUCATION SUPPORT | $100 | |
| FORUM ON LIFE CULTURE AND SOCIETY | |||||||
| 139 MACDOUGAL ST | NEW YORK | NY | 10011 | PC | COMMUNITY SUPPORT | $20,128 | |
| FOUNTAIN HOUSE | |||||||
| 425 W 47TH ST | NEW YORK | NY | 10036 | PC | MENTAL HEALTH | $300 | |
| FRICK COLLECTION | |||||||
| 1 E 70TH ST | NEW YORK | NY | 10021 | PC | SUPPORT OF THE ARTS | $650 | |
| GALLOP NYC | |||||||
| 540 PRESIDENT ST | NEW YORK | NY | 10018 | PC | THERAPY FOR LEARNING CHALLENGED CHILDREN | $1,000 | |
| GIRLS WRITE NOW | |||||||
| 247 WEST 37TH STREET SUITE 1800 | NEW YORK | NY | 10018 | PC | WRITING PROGRAM FOR TEEN GIRLS | $260 | |
| GREENPEACE | |||||||
| 702 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | PC | ENVIRONMENT | $1,000 | |
| GUGGENHEIM MUSEUM | |||||||
| 1071 FIFTH AVE | NEW YORK | NY | 10128 | PC | SUPPORT OF THE ARTS | $300 | |
| GUIDE DOGS FOR THE BLIND | |||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | PC | GUIDE DOG SCHOOL | $100 | |
| GUIDING EYES FOR THE BLIND | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | PC | COMMUNITY SUPPORT | $200 | |
| HEART HUMANE EDUCATION ADVOCATES REACHING TEACHERS | |||||||
| PO BOX 738 | MAMARONECK | NY | 10543 | PC | COMMUNITY SUPPORT | $2,604 | |
| HEARTS TO HOMES FURNISHINGS | |||||||
| 51 LINDBERGH PLACE | YONKERS | NY | 10707 | PC | TO ASSIST NEWLY INDEPENDENT YOUNG ADULTS WHO HAVE JUST AGED OUT OF FOSTER CARE | $1,030 | |
| HOLY APOSTLES SOUP KITCHEN | |||||||
| 296 9TH AVE | NEW YORK | NY | 10001 | PC | COMMUNITY SUPPORT - HOMELESS FOOD KITCHEN | $3,865 | |
| HOUSING WORKS | |||||||
| 57 WILLOUGHBY ST 2ND FLOOR | BROOKLYN | NY | 11201 | PC | COMMUNITY SUPPORT | $250 | |
| HUMANE SOCIETY | |||||||
| 306 E 59TH | NEW YORK | NY | 10022 | PC | ANIMAL SHELTER | $750 | |
| HUNTER COLLEGE FUND | |||||||
| 695 PARK AVENUE | NEW YORK | NY | 10065 | PC | EDUCATION SUPPORT | $1,000 | |
| JANE GOODALL INSTITUTE | |||||||
| 1595 SPRING HILL RD SUITE 550 | VIENNA | VA | 22182 | PC | ANIMAL RESCUE | $950 | |
| KYO-SHIN-AN-ARTS | |||||||
| 44 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | PC | SUPPORT OF THE ARTS | $2,300 | |
| LEARNING ALLY | |||||||
| 545 5TH AVE 1005 | NEW YORK | NY | 10017 | PC | RECORDING BOOKS FOR THE BLIND | $500 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 475 PARK AVENUE | NEW YORK | NY | 10016 | PC | COMMUNITY SUPPORT | $50 | |
| LITTLE ESSENTIALS | |||||||
| BROOKLYN NAVY YARD 63 FLUSHING AVE | BROOKLYN | NY | 11205 | PC | COMMUNITY SUPPORT - ITEMS FOR POVERTY LINE FAMILIES WITH NEWBORNS | $500 | BLD 131 SUITE 205 |
| MAKE-A-WISH FOUNDATION | |||||||
| 1702 E HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 85016 | PC | COMMUNITY SUPPORT | $100 | |
| MARCH OF DIMES | |||||||
| 1550 CRYSTAL DR SUITE 1300 | ARLINGTON | VA | 22202 | PC | TO HELP END PREVENTABLE INFANT AND MATERNAL HEALTH RISKS AND DEATH | $100 | |
| MEMORIAL SLOAN KETTERING HOSPITAL | |||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | PC | CANCER RESEARCH | $250 | |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | PC | SUPPORT OF THE ARTS | $1,500 | |
| METROPOLITAN OPERA | |||||||
| LINCOLN CENTER - 30 LINCOLN CENTER | NEW YORK | NY | 10023 | PC | SUPPORT OF THE ARTS | $8,000 | PLAZA |
| MOLIERE IN THE PARK | |||||||
| 295 SAINT JOHNS PLACE 3A | BROOKLYN | NY | 11238 | PC | SUPPORT OF THE ARTS | $1,000 | |
| MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA | |||||||
| 375 KINGS HIGHWAY NORTH SUITE B | CHERRY HILL | NJ | 08034 | PC | TO IMPROVE LIVES THROUGH ONGOING SUPPORT AND DIRECT SERVICES TO INDIVIDUALS WITH MS | $250 | |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53RD ST | NEW YORK | NY | 10019 | PC | SUPPORT OF THE ARTS | $550 | |
| MUSEUM OF THE CITY OF NEW YORK | |||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | PC | COMMUNITY SUPPORT | $500 | |
| NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) | |||||||
| 307 W 38TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | PC | MENTAL HEALTH | $100 | |
| NATIONAL AUDUBON SOCIETY | |||||||
| 225 VARICK ST 7TH FL | NEW YORK | NY | 10014 | PC | ANIMAL WELFARE | $500 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE | NEW YORK | NY | 10017 | PC | COMMUNITY SUPPORT | $500 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| PO BOX 1583 | MERRIFIELD | VA | 22116 | PC | WILDLIFE SUPPORT | $550 | |
| NATIONAL WWII MUSEUM | |||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | PC | EDUCATION SUPPORT | $250 | |
| NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | PC | SUPPORT THE ENVIRONMENT | $600 | |
| NEW YORK CLASSICAL THEATER INC | |||||||
| 40 W 116TH ST | NEW YORK | NY | 10026 | PC | SUPPORT OF THE ARTS | $750 | |
| NEW YORK UNIVERSITY | |||||||
| 25 WEST 4TH ST | NEW YORK | NY | 10012 | PC | EDUCATION SUPPORT | $1,000 | |
| NORTH SHORE ANIMAL LEAGUE | |||||||
| 25 DAVIS AVENUE | PORT WASHINGTON | NY | 11050 | PC | ANIMAL SHELTER | $750 | |
| NRDC - NATIONAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PC | ENVIRONMENTAL SUPPORT | $100 | |
| NY PUBLIC LIBRARY | |||||||
| FIFTH AVE AND 42 ST | NEW YORK | NY | 10018 | PC | COMMUNITY SUPPORT | $1,500 | |
| NYC AUDUBON | |||||||
| 71 W 23RD STREET SUITE 1523 | NEW YORK | NY | 10010 | PC | ENVIRONMENT | $500 | |
| OCEAN CONSERVANCY | |||||||
| 1300 19TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20036 | PC | TO SUPPORT A HEALTHY OCEAN | $100 | |
| PANO (FORMERLY NYC WOMEN FILMMAKERS) | |||||||
| 99 WALL ST SUITE 912 | NEW YORK | NY | 10005 | PC | SUPPORT OF THE ARTS | $500 | |
| PARKINSON'S FOUNDATION | |||||||
| 1359 BROADWAY STE 1509 | NEW YORK | NY | 10018 | PC | MEDICAL RESEARCH | $150 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS | |||||||
| 501 FRONT ST | NORFOLK | VA | 23510 | PC | ANIMAL CARE | $350 | |
| PETFINDER FOUNDATION | |||||||
| 4729 EAST SUNRISE DRIVE 119 | TUCSON | AZ | 85718 | PC | ANIMAL WELFARE | $250 | |
| PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE | |||||||
| 5100 WISCONSIN AVE NW SUITE 400 | WASHINGTON | DC | 20016 | PC | ANIMAL WELFARE | $550 | |
| PIONEER WORKS ARTS FOUNDATION | |||||||
| 159 PIONEER STREET | BROOKLYN | NY | 11231 | PC | SUPPORT OF THE ARTS | $100 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | PC | COMMUNITY SUPPORT | $2,000 | |
| POPULATION CONNECTION | |||||||
| 2120 L STREET NW SUITE 500 | WASHINGTON | DC | 20037 | PC | ENVIRONMENT | $100 | |
| PROSPECT PARK ALLIANCE | |||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | PC | SUPPORT OF THE PARKS | $250 | |
| REEL WORKS TEEN FILMMAKING | |||||||
| 540 PRESIDENT ST | BROOKLYN | NY | 11215 | PC | COMMUNITY SUPPORT - EDUCATION SUPPORT FOR HIGH SCHOOL FILM PROJECTS | $1,000 | |
| RESIDENT ACTING COMPANY | |||||||
| 630 9TH AVE 214 | NEW YORK | NY | 10036 | PC | SUPPORT OF THE ARTS | $2,625 | |
| RUBIN MUSEUM OF ART | |||||||
| 140 W 17TH ST | NEW YORK | NY | 10114 | PC | COMMUNITY SUPPORT | $350 | |
| SAFE HORIZON | |||||||
| 2 LAFAYETTE STREET- 3RD FLOOR | NEW YORK | NY | 10007 | PC | EMPOWERING VICTIMS AND SURVIVORS OF VIOLENCE TO FIND SAFETY, SUPPORT, CONNECTION, AND HOPE | $100 | |
| SAINT LUKE'S IN THE FIELD | |||||||
| 487 HUDSON ST | NEW YORK | NY | 10014 | PC | COMMUNITY SUPPORT - MUSIC PROGRAM | $3,000 | |
| SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | PC | COMMUNITY SUPPORT | $400 | |
| SEACHANGE | |||||||
| 1385 BROADWAY 23RD FLOOR | NEW YORK | NY | 10018 | PC | COMMUNITY SUPPORT | $2,500 | |
| SOCIETY FOR SCIENCE | |||||||
| 1719 N STREET NW | WASHINGTON | DC | 20036 | PC | EDUCATION SUPPORT | $250 | |
| SPCA INTERNATIONAL | |||||||
| PO BOX 8682 | NEW YORK | NY | 10001 | PC | TO ADVANCE THE SAFETY AND WELL-BEING OF ANIMALS | $250 | |
| SPECIAL OLYMPICS | |||||||
| 211 EAST 43RD STREET SUITE 802 | NEW YORK | NY | 10017 | PC | TO PROMOTE UNDERSTANDING AND ACCEPTANCE FOR PEOPLE WITH INTELLECTUAL DISABILTIIES | $150 | |
| STATUE OF LIBERTY - ELLIS ISLAND FOUNDATION | |||||||
| 17 BATTERY PLACE 210 | NEW YORK | NY | 10004 | PC | COMMUNITY SUPPORT | $700 | |
| STREB LAB FOR ACTION MECHANICS | |||||||
| 51 NORTH FIRST ST | BROOKLYN | NY | 11211 | PC | COMMUNITY SUPPORT | $3,050 | |
| STREETWISE PARTNERS | |||||||
| 594 BROADWAY | NEW YORK | NY | 10012 | PC | COMMUNITY SUPPORT - JOB TRAINING PROGRAM | $2,104 | |
| STUDIO MUSEUM IN HARLEM | |||||||
| 144 WEST 125TH STREET | NEW YORK | NY | 10027 | PC | COMMUNITY SUPPORT | $500 | |
| TARGET MARGIN THEATER | |||||||
| 138 S OXFORD ST 5A | BROOKLYN | NY | 11217 | PC | SUPPORT OF THE ARTS | $500 | |
| THE ALS ASSOCIATION | |||||||
| 1300 WILSON VOULEVARD SUITE 600 | ARLINGTON | VA | 22209 | PC | TO DISCOVER TREATMENTS AND A CURE FOR ALS | $100 | |
| THE FRESH AIR FUND | |||||||
| 633 THIRD AVE | NEW YORK | NY | 10164 | PC | COMMUNITY SUPPORT | $225 | |
| THE MORGAN LIBRARY | |||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | PC | COMMUNITY SUPPORT | $250 | |
| THE PUBLIC THEATER | |||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | PC | SUPPORT OF THE ARTS - SHAKESPEARE IN THE PARK | $500 | |
| THE WILDERNESS SOCIETY | |||||||
| 1801 PENNSYLVANIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | PC | ENVIRONMENT | $250 | |
| TIME'S UP | |||||||
| PO BOX 2030 | NEW YORK | NY | 10009 | PC | COMMUNITY SUPPORT - ALTERNATIVE TRANSPORTATION | $1,250 | |
| TOGETHER IN DANCE | |||||||
| 34 WINDSOR PL | BROOKLYN | NY | 11215 | PC | EDUCATION SUPPORT - CHILDREN'S AFTER SCHOOL DANCE PROGRAM | $500 | |
| UNCF - UNITED NEGRO COLLEGE FUND | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | PC | EDUCATION SUPPORT | $100 | |
| UNION OF CONCERNED SCIENTISTS | |||||||
| 2 BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | PC | COMMUNITY SUPPORT | $250 | |
| VIA DANCE COLLABORATIVE | |||||||
| 70 BATTERY PLACE | NEW YORK | NY | 10280 | PC | SUPPORT OF THE ARTS | $5,102 | |
| VISITING NURSE SERVICE OF NY | |||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | PC | COMMUNITY SUPPORT | $500 | |
| VOICES OF ASCENSION | |||||||
| 12 W 11TH STREET | NEW YORK | NY | 10011 | PC | SUPPORT OF THE ARTS | $2,500 | |
| WATERKEEPER ALLIANCE | |||||||
| 180 MAIDEN LANE SUITE 603 | NEW YORK | NY | 10038 | PC | ENVIRONMENT | $300 | |
| WBGO | |||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | PC | SUPPORT OF THE ARTS | $963 | |
| WFUV FORDHAM UNIVERSITY PUBLIC RADIO | |||||||
| 441 E FORDHAM RD | NEW YORK | NY | 10458 | PC | SUPPORT OF THE ARTS/COMMUNITY SUPPORT | $20,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 820 WASHINGTON ST | NEW YORK | NY | 10014 | PC | SUPPORT OF THE ARTS | $300 | |
| WILD BIRD FUND | |||||||
| COLUMBUS AVE | NEW YORK | NY | 10024 | PC | ANIMAL PRESERVATION | $6,167 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD BRONX | NEW YORK | NY | 10460 | PC | WILDLIFE SUPPORT | $750 | |
| WLIW PUBLIC TELEVISION | |||||||
| 450 W 33RD AVE | NEW YORK | NY | 10001 | PC | COMMUNITY SUPPORT | $150 | |
| WNYC RADIO STATION | |||||||
| 160 VARICK ST | NEW YORK | NY | 10013 | PC | SUPPORT OF THE ARTS | $2,105 | |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | |||||||
| 266 WOODS HOLE ROAD | WOODS HOLD | MA | 02543 | PC | OCEAN RESEARCH, EXPLORATION, AND EDUCATION | $55 | |
| XAVIER MISSION | |||||||
| 55 WEST 15TH ST | NEW YORK | NY | 10011 | PC | PROVIDE BASIS SERVICES AS WELL AS OPPORTUNITIES FOR EMPOWERMENT AND SEFL-SUFFICIENCY | $700 | |
| YWCA | |||||||
| 1400 I STREET SUITE 325 | WASHINGTON | DC | 20005 | PC | TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL | $300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $232,804 | 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 | $230,652 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$73,535 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $157,117 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $157,117 | 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 | RETURN PREPARATION AND TAX COMPLIANCE | CategoryTxt |
| Amt | $13,720 | Amt |
| Net Investment Income | $3,430 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,290 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COMMON STOCK | $690,569 | $798,019 |
| PREFERRED STOCK | $190,477 | $196,620 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $298,234 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $297,376 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN CELLO | AT COST | $181,000 | $120,000 |
| MUTUAL FUNDS | AT COST | $1,328,489 | $1,481,714 |
| EXCHANGE TRADED PRODUCTS | AT COST | $2,414,637 | $3,109,593 |
| POUND STERLING | AT COST | $0 | $266 |
| AMERICAN TOWER CORP | AT COST | $100,199 | $98,275 |
| FRANKLIN BSP LENDING CORP | AT COST | $396,337 | $281,314 |
| HOST HOTELS & RESORTS | AT COST | $100,130 | $90,398 |
| IRON MTN INC | AT COST | $145,525 | $211,588 |
| MEDICAL PROPERTIES TRUST | AT COST | $159,550 | $53,609 |
| STAG INDUSTRIAL | AT COST | $99,270 | $113,243 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $606 | $0 | $606 |
| OFFICE EXPENSE | $851 | $0 | $851 |
| PAYROLL EXPENSES | $12,039 | $3,010 | $9,029 |
| SUBSCRIPTIONS | $4,740 | $0 | $4,740 |
| RECORD STORAGE | $4,534 | $3,023 | $1,511 |
| DBL AND WORKERS COMPENSATION | $1,074 | $358 | $716 |
| STATE FILING FEES | $250 | $0 | $250 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| BOY Book Value | $61,562 | BOYBookValueAmt |
| EOY Book Value | $25,839 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $56,613 | Amt |
| Net Investment Income | $56,613 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NET INVESTMENT INCOME TAX | CategoryTxt |
| Amt | $10,411 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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