POLLOCK-KRASNER FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK-KRASNER FOUNDATION INC (EIN 13-3255693)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202201329349100245
- Schema version
- 2020v4.2
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T10:02:41-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270120069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERSMITH SIMON & VOGEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD STE 605 | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133255693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLLOCK-KRASNER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
| Phone | 2125175400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE AT 77TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD SPENCER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2125175400 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | SPENCER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00209076 | PTIN |
| Phone | 5164835800 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $101,520,887 | 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 |
| Interest On Sav Rev And Expnss | $1,129 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,129 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $739,611 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $739,611 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,884,219 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,458,028 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,884,219 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $277,650 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $209,642 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,902,609 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,834,601 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,000,153 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $309,134 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $691,019 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $314,366 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $314,366 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $632,373 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $131,815 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $500,556 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $18,700 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $9,350 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,350 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $70,467 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $52,850 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,617 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $448,190 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $274,496 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $173,694 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $397,227 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $26,464 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $56,563 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $99,533 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $29,860 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $146,684 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $14,668 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $132,016 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $34,932 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $34,932 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $20,400 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $20,400 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $504,945 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $379,107 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $125,840 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,687,970 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,227,744 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,076,353 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,290,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,290,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,977,970 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,227,744 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,366,353 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,924,639 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,606,857 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,083,455 | CashBOYAmt |
| Cash EOY | $3,775,333 | CashEOYAmt |
| Cash EOYFMV | $3,775,333 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,640,302 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,635,465 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,635,465 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $66,321 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $66,321 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $66,321 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $20,767,153 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,079,258 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $34,980,892 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,224,841 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,439,421 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,475,129 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $12,555,004 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $14,187,104 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $19,655,923 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,302,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,053,986 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,348,194 | LandBOYAmt |
| Land EOY | $1,248,661 | LandEOYAmt |
| Land EOYFMV | $4,480,166 | LandEOYFMVAmt |
| Other Assets BOY | $2,875,904 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,613,322 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $23,451,658 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $54,561,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,044,885 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $101,520,887 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $202,920 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $203,200 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $202,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,200 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $54,358,254 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $58,841,685 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $54,358,254 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $58,841,685 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $54,561,174 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $59,044,885 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $54,358,254 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,924,639 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,707 | OtherIncreasesAmt |
| Subtotal | $59,288,600 | SubtotalAmt |
| Other Decreases | $446,915 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $58,841,685 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| GOLDENTREE-SHORT TERM | P | $539,586 | $539,586 | ||
| GOLDENTREE-LONG TERM | P | -$204,646 | -$204,646 | ||
| GOLDENTREE-1231 | P | $2,536 | $2,536 | ||
| GOLDENTREE-1256 SHORT | P | -$18,723 | -$18,723 | ||
| GOLDENTREE-1256 LONG | P | -$28,085 | -$28,085 | ||
| SALE OF ARTWORK | D | $6,578,568 | $6,578,568 | $9,242,500 | $2,663,932 |
| SALE OF ARTWORK | D | $48,000 | $48,000 | $72,000 | $24,000 |
| THROUGH COOKE AND BIELER | P | $659,222 | $659,222 | $2,913,291 | $2,254,069 |
| THROUGH EARNEST PARTNERS | P | $523,512 | $523,512 | $770,044 | $246,532 |
| THROUGH WCM ADVISORS | P | $529,431 | $529,431 | $1,225,091 | $695,660 |
| THORUGH WESTFIELD ADVISORS | P | $2,099,003 | $2,099,003 | $7,126,770 | $5,027,767 |
| CLASS ACTION RECOVERIES | P | $47,483 | $47,483 | ||
| CAPITAL GAINS DIVIDENDS | P | $108,332 | $108,332 | $108,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,884,219 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $147,435 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $147,435 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $147,435 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $153,755 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $165,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $318,755 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $148 | EsPenaltyAmt |
| Overpayment | $171,172 | OverpaymentAmt |
| Applied To ES Tax | $171,172 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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.PKF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRIE BUITRAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125175400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | 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 | Yes (1) | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| RONALD SPENCER | ||||||||
| 863 PARK AVENUE AT 77TH STREET | NEW YORK | NY | 10075 | CHAIRMAN | 40.00 | $354,988 | $58,000 | $0 |
| SAMUEL SACHS | ||||||||
| 169 STONE HILL ROAD | BEDFORD | NY | 10506 | PRESIDENT | 20.00 | $193,084 | $0 | $0 |
| KERRIE BUITRAGO | ||||||||
| 65 MONTAGUE STREET | BROOKLYN | NY | 11201 | EXECUTIVE V.P. | 40.00 | $302,296 | $58,000 | $0 |
| CAROLINE BLACK | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | PROGRAM DIRECTOR | 40.00 | $149,785 | $58,000 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BETH COCHEMS-BUDRIS | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | GRANTS MANAGER | 40.00 | $127,193 | $13,235 | $0 |
| JENNIFER GILLET | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | OFFICE MANAGER | 40.00 | $75,996 | $8,018 | $0 |
| GLYNNIS DOLBEE | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | ART MANAGER | 40.00 | $75,036 | $7,946 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESNICOW AND ASSOCIATES | |||||
| 111 BROADWAY 1306 | NEW YORK | NY | 10006 | PUBLIC RELATIONS | $129,645 |
| COOPERSMITH SIMON & VOGEL PC | |||||
| 50 CHAS LINDBERGH BLVD STE 605 | UNIONDALE | NY | 11553 | ACCOUNTING | $70,467 |
| EARNEST PARTNERS LLC | |||||
| 1180 PEACHTREE STREET NE SUITE 2300 | ATLANTA | GA | 30309 | INVESTMENT ADVISORY | $59,983 |
| WESTFIELD CAPITAL MANAGEMENT | |||||
| 1 FINANCIAL CENTER | BOSTON | MA | 02111 | INVESTMENT ADVISORY | $59,663 |
| 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 | $54,537,287 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,644,671 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,517,923 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $91,699,881 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $91,699,881 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,375,498 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $90,324,383 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,516,219 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,516,219 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $147,435 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $14,277 | IncomeTaxAmt |
| Total Tax | $161,712 | TotalTaxAmt |
| Distributable Before Adj | $4,354,507 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,354,507 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,354,507 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,366,353 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,366,353 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,366,353 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,354,507 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,267,913 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,418,722 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,919,685 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,440,308 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,214,811 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,261,439 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,366,353 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,354,507 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,011,846 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,273,285 | 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 | $1,267,913 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,005,372 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,418,722 | ExcessFromYear4Amt |
| Excess From Year3 | $1,919,685 | ExcessFromYear3Amt |
| Excess From Year2 | $1,440,308 | ExcessFromYear2Amt |
| Excess From Year1 | $1,214,811 | ExcessFromYear1Amt |
| Excess From Current Year | $1,011,846 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS CAROLINE BLACK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POLLOCK-KRASNER FDTN 863 PARK | AddressLine1Txt |
| Address Line2 | AVENUE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125175400 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION HAS A STANDARD APPLICATION FORM TO BE COMPLETED ON LINE AT WWW.PKF.ORG . THE REQUIRED INFORMATION AND MATERIALS NOTED IN THE APPLICATION ARE AS FOLLOWS: | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (135 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD ANDERSON | ||||||||||||
| 602 QUEENS COURT | CLEMSON | SC | 29631 | NONE | N/A | GENERAL | $25,000 | |||||
| KENNETH ARMSTEAD | ||||||||||||
| 1062 DEAN STREET 3 | BROOKLYN | NY | 11216 | NONE | N/A | GENERAL | $30,000 | |||||
| GARY BATTY | ||||||||||||
| 41 CLARK ROAD | BROOKLINE | MA | 02445 | NONE | N/A | GENERAL | $14,000 | |||||
| ALLESANDRO BIGGIO | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | VIA TIEPOLO 8 | CAGLIARI | IT | 09121 | |||||
| ARTADIA THE FUND FOR ARTS & DIALOGUE | ||||||||||||
| 45 MAIN STREET STE 515 | BROOKLYN | NY | 11201 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| MARIA BENVENUTA BOSETTO | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | VIA ALTA COLLINA 51 | MONTEVECCHIA | IT | 23874 | |||||
| SQUEAK CARNWATH | ||||||||||||
| 229 HARRISON STREET | OAKLAND | CA | 94607 | NONE | N/A | GENERALGENERAL | $30,000 | |||||
| JEFF SCOTT CHAPMAN-CRANE | ||||||||||||
| 2356 HWY 806 | EOLIA | KY | 40826 | NONE | N/A | GENERAL | $24,000 | |||||
| MICHAEL KERRY COMBS | ||||||||||||
| 516 2ND STREET | GREENPORT | NY | 11944 | NONE | N/A | GENERAL | $30,000 | |||||
| ETTORE FAVINI | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | VIA COSTANTINO LAZZARI 12 | CREMONA | IT | 26100 | |||||
| ERIC H FRENCH CIRCUNS | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | CALLE MARIBEL 1507 APT 2-M | SAN JUAN | RQ | 00911 | |||||
| FRANCESCO GENNARI | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | CORSO PORTA TIENESE 12 | MILANO | IT | 20123 | |||||
| DIEGO GUALANDRIS | ||||||||||||
| NONE | N/A | GENERAL | $17,000 | VIA SANTANNA 4 | ALBINO | IT | 24021 | |||||
| PAUL HARBUTT | ||||||||||||
| 544 STATE TOUTE 23B | HUDSON | NY | 12534 | NONE | N/A | GENERAL | $30,000 | |||||
| MACDOWELL COLONY | ||||||||||||
| 521 WEST 23RD ST 2ND FL | NEW YORK | NY | 10011 | NONE | 501 (C) (3) | GENERAL | $20,000 | |||||
| CHRISTOPHER MASON | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | LA MENINE | PANJAS | FR | 32110 | |||||
| AKIRA IKEZOE | ||||||||||||
| 34 W 132ND STREET APT 5A | NEW YORK | NY | 10037 | NONE | N/A | GENERAL | $20,000 | |||||
| CAROLIN JOST | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | ISMANINGERSTRASSE 51 | MUNICH | GM | 81675 | |||||
| K SIDHARTHAN | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | BIJU BHAVAN RSAC ROAD | KERALA | IN | 682019 | |||||
| SELENA KIMBALL | ||||||||||||
| 497 16TH STREET 2 | BROOKLYN | NY | 11215 | NONE | N/A | GENERAL | $30,000 | |||||
| BRONX MUSEUM OF THE ARTS | ||||||||||||
| 1040 GRAND CONCOURSE | BRONX | NY | 10456 | NONE | 501 (C) (3) | GENERAL | $30,000 | |||||
| KATHERINE LUBAR | ||||||||||||
| NONE | N/A | GENERAL | $29,000 | 19A SUTHERLAND PLACE PADDINGTON | LONDON | UK | W25BZ | |||||
| MUSEE NATIONAL D'ART MODERNE CENTRE POMPIDOU | ||||||||||||
| NONE | 501 (C) (3) | GENERAL | $25,000 | PLACE GEORGES-POMPIDOU | PARIS | FR | 75004 | |||||
| RANU MUKHERJEE MAURILLO | ||||||||||||
| 3340 21ST STREET | SAN FRANCISCO | CA | 94110 | NONE | N/A | GENERAL | $25,000 | |||||
| SHERVONE NECKLES ORTIZ | ||||||||||||
| 112-26 207 STREET | QUEENS VILLAGE | NY | 11429 | NONE | N/A | GENERAL | $21,000 | |||||
| ALYSSA PHOEBUS MUMTAZ | ||||||||||||
| 1445 GREEN RIVER ROAD APT A | WILLIAMSTOWN | MA | 01267 | NONE | N/A | GENERAL | $20,000 | |||||
| ART TABLE | ||||||||||||
| 1 E 53RD STREET | NEW YORK | NY | 10022 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| THERESA ROLLAND | ||||||||||||
| 1726 CAMINO DE LA VUELTA | SANTA FE | NM | 87501 | NONE | N/A | GENERAL | $30,000 | |||||
| ALEXANDER ROSS | ||||||||||||
| 6 HIGH STREET | GREAT BARRINGTON | MA | 01230 | NONE | N/A | GENERAL | $25,000 | |||||
| JOYDIP SENGUPTA | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 89 BABURAM GHOSH RD FLAT A5 | WEST BENGAL | IN | 700040 | |||||
| ALEXIS EMANUELE NAMSAL SIEDLECKI | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | PODERE SAN MARTINO 36A | SEGGIANO | IT | 58038 | |||||
| SETH TANE | ||||||||||||
| PO BOX 83037 | PORTLAND | OR | 97283 | NONE | N/A | GENERAL | $25,000 | |||||
| ANTONY VALERIAN VON RENNER | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | HORSTRABE 17 C/O AHLERS | BERLIN | GM | 10963 | |||||
| PAUL J WHITE | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 133 WILLOW BEND | BULLEEN | AS | VIC3105 | |||||
| OYSTEIN AASAN | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | DIEFFENBACHSTRA SSE 37 | BERLIN | GM | 10967 | |||||
| ALESSANDRO AGUDIO | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | CHODOWIECKISTR ASSE 31 | BERLIN | GM | 10405 | |||||
| BETTINA SOFIA ALLAMODA | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | MITTENWALDERSTR 50 | BERLIN | GM | 10961 | |||||
| DAVID AMICO | ||||||||||||
| 421 EAST 6TH STREET 603 | LOS ANGELES | CA | 90014 | NONE | N/A | GENERAL | $25,000 | |||||
| SHAJI APPUKUTTAN | ||||||||||||
| NONE | N/A | GENERAL | $18,000 | CRA 151 CHAKKUNGAL RD PALARIV | KERALA | IN | 682025 | |||||
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | NONE | 501 (C) (3) | GENERAL | $60,000 | |||||
| MICOL ASSAEL | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | VIA DEGLI AUSONI 3 | ROME | IT | 00185 | |||||
| OLGA BALEMA | ||||||||||||
| 258 VAN BRUNT ST 1 | BROOKLYN | NY | 11231 | NONE | N/A | GENERAL | $30,000 | |||||
| GARY BATTY | ||||||||||||
| 2699 ROUTE 44-55 | GARDINER | NY | 12525 | NONE | N/A | GENERAL | $14,000 | |||||
| AVIV SARA BENN | ||||||||||||
| 2626 N DRAKE AVE | CHICAGO | IL | 60647 | NONE | N/A | GENERAL | $20,000 | |||||
| LAURENZ BERGES | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | HANSAALLEE 11 A | DUSSELDORF | GM | 40549 | |||||
| MIGUEL BORREGO | ||||||||||||
| NONE | N/A | GENERAL | $16,000 | C/FRANCISCO VALLDECABRES 12-3 | VALENCIA | SP | 46940 | |||||
| GREG L BRAY | ||||||||||||
| 7663 SO SOUTH CHICAGO AVE | CHICAGO | IL | 60619 | NONE | N/A | GENERAL | $15,000 | |||||
| RILEY BREWSTER | ||||||||||||
| 56 CANNER ST | NEW HAVEN | CT | 06511 | NONE | N/A | GENERAL | $20,000 | |||||
| JESSICA BRILLI | ||||||||||||
| 94 TOWN HILL STREET | QUINCY | MA | 02169 | NONE | N/A | GENERAL | $25,000 | |||||
| ANNE E BUCKWALTER | ||||||||||||
| 2216 FRANKFORD AVENUE APT D | PHILADELPHIA | PA | 19125 | NONE | N/A | GENERAL | $20,000 | |||||
| ASTRID BUSCH | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | KRAUSNICKSTRABE 3 | BERLIN | GM | 10115 | |||||
| PETER G CALLAS | ||||||||||||
| 1 ORCHARD STREET | BELVIDERE | NJ | 07823 | NONE | N/A | GENERAL | $30,000 | |||||
| OTHON M CASTANEDA-GARCIA | ||||||||||||
| 5403 LOVERS LANE | BROWNSVILLE | TX | 78526 | NONE | N/A | GENERAL | $10,000 | |||||
| MICHAEL JAMES CHILDS | ||||||||||||
| 2405 KINGSLAND AVE | BRONX | NY | 10469 | NONE | N/A | GENERAL | $25,000 | |||||
| IL-JIN CHOI | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | FEUERBACHSTR 3 | FRANKFURT | GM | 60325 | |||||
| INTERNATIONAL STUDIO & CURATORIAL PROGRAM | ||||||||||||
| 1040 METROPOLITAN AVENUE | BROOKLYN | NY | 11211 | NONE | 501 (C) (3) | GENERAL | $37,000 | |||||
| MITHUN DASGUPTA | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | 8/C AUROBINDA SARANI | KOLKATA | IN | 700079 | NEW YORK | ||||
| ANNA ULRIKA DAVIS | ||||||||||||
| 230 UNDERWOOD ST NW | WASHINGTON | DC | 20012 | NONE | N/A | GENERAL | $18,000 | |||||
| LISA CORINNE DAVIS | ||||||||||||
| 150 N 5TH STREET PH G | BROOKLYN | NY | 11211 | NONE | N/A | GENERAL | $30,000 | |||||
| BLANE DE ST CROIX | ||||||||||||
| 103 N 10TH ST UNIT 4I | BROOKLYN | NY | 11249 | NONE | N/A | GENERAL | $30,000 | |||||
| STEVEN E DIBENEDETTO | ||||||||||||
| 224 8TH AVE 2 | NEW YORK | NY | 10011 | NONE | N/A | GENERAL | $30,000 | |||||
| LADDIE JOHN DILL | ||||||||||||
| 3311 W WASHINGTON B1 | LOS ANGELES | CA | 90018 | NONE | N/A | GENERAL | $30,000 | |||||
| MICHAEL DUNBAR | ||||||||||||
| 912 SOUTH PARK | SPRINGFIELD | IL | 62704 | NONE | N/A | GENERAL | $30,000 | |||||
| VANESSA KARLA ENRIQUEZ | ||||||||||||
| NONE | N/A | GENERAL | $19,000 | LILIENTHALSTR 2A | BERLIN | GM | 10965 | |||||
| AMY L FELDMAN | ||||||||||||
| 16 VAN DYKE ST | BROOKLYN | NY | 11231 | NONE | N/A | GENERAL | $30,000 | |||||
| KUNSTHALLE BASEL | ||||||||||||
| NONE | 501 (C) (3) | GENERAL | $28,000 | STEINBERG 7 | BASEL | SZ | CH4051 | |||||
| FREDERICO DE OLIVEIRA FRANCO | ||||||||||||
| NONE | N/A | GENERAL | $24,000 | RUA BARRAO DE MONJARDIM 105AP | VITORIA | BR | 29010390 | |||||
| PETER JOHN FRASER | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | FLAT 46 GLOUCESTER CT 516 | LONDON | UK | SE228 | |||||
| JOANNE BETH FREEMAN | ||||||||||||
| 472 BROOME STREET | NEW YORK | NY | 10013 | NONE | N/A | GENERAL | $11,000 | |||||
| ANNETTE CHRISTINE FRICK | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | CHAUSSEESTR 7 | BERLIN | GM | 10115 | |||||
| GABRIEL DIAZ GARCILAZO GONZALEZ | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | AV VIA LACTEA 39-BIS | CUERNAVACA | MX | 62160 | |||||
| LINDA GEARY | ||||||||||||
| 305 WARWICK AVENUE | OAKLAND | CA | 94610 | NONE | N/A | GENERAL | $30,000 | |||||
| MELISSA GORDON | ||||||||||||
| NONE | N/A | GENERAL | $27,000 | ATELIER GORDON RU DU DANEMARK 5 | BRUSSELS | BE | 1060 | |||||
| ASSAF GRUBER | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 21 RATHENOWER STR | BERLIN | GM | 10559 | |||||
| MBOUDOU OLIVIER GUESSELE-BODIONG | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | ALBRECHTSTRASSE 124 | BERLIN | GM | 12165 | |||||
| HANNAH HALLERMANN | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | MAYBACHUFER 27 | BERLIN | GM | 12047 | |||||
| DAESHA DEVON HARRIS | ||||||||||||
| 441 MAPLE AVE | SARATOGA SPRINGS | NY | 12866 | NONE | N/A | GENERAL | $25,000 | |||||
| MUSEUM OF ARTS & DESIGN | ||||||||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| MATTHEW ANGELO HARRISON | ||||||||||||
| 1 LAFAYETTE PLAISANCE ST APT 512 | DETROIT | MI | 48207 | NONE | N/A | GENERAL | $45,000 | |||||
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||||||
| 220 JAY STREET | BROOKLYN | NY | 11201 | NONE | 501 (C) (3) | GENERAL | $30,000 | |||||
| STEFANIE HEIDHUES | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | SCHONWALDER STRASSE 23 | BERLIN | GM | 13347 | |||||
| ALISON HILTNER | ||||||||||||
| 4316 CEDAR AVE S | MINNEAPOLIS | MN | 55407 | NONE | N/A | GENERAL | $30,000 | |||||
| JAY ISAAC | ||||||||||||
| NONE | N/A | GENERAL | $14,000 | 434 JANE STREET UPPER | TORONTO | CA | M6S3Z8 | ONTARIO | ||||
| ALEXANDER ISKIN | ||||||||||||
| NONE | N/A | GENERAL | $32,000 | LINIENSTRABE 163 | BERLIN | GM | 10115 | |||||
| JOHN PAUL KLECKNER | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | VETERANENSTRASSE 10C | BERLIN | GM | 10119 | |||||
| SUSAN KLEIN | ||||||||||||
| 349 N NASSAU ST | CHARLESTON | SC | 29403 | NONE | N/A | GENERAL | $22,000 | |||||
| CHARLOTTE STREET FOUNDATION | ||||||||||||
| 3333 WYOMING ST | KANSAS CITY | MO | 64111 | NONE | 501 (C) (3) | GENERAL | $25,000 | |||||
| CYRILL LACHAUER | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | C/O GORIG KATZBACHSTRABE 24 | BERLIN | GM | 10965 | |||||
| PATRICIA LAMBERTUS | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | NEUSTADTSCONTRE SCARPE 62 | BREMEN | GM | D-28199 | |||||
| SHAUN LEONARDO | ||||||||||||
| 131 CLIFTON PLACE | BROOKLYN | NY | 11238 | NONE | N/A | GENERAL | $30,000 | |||||
| SHARON LOCKHART | ||||||||||||
| 665 OLEANDER DRIVE CROSS ST MARIE | LOS ANGELES | CA | 90042 | NONE | N/A | GENERAL | $30,000 | |||||
| SCULPTURE CENTER | ||||||||||||
| 44-19 PURVES ST | LONG ISLAND CITY | NY | 11101 | NONE | 501 (C) (3) | GENERAL | $35,000 | |||||
| MARIUS LUESCHER | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | JENNERWEG 5 | BERN | SZ | 3008 | |||||
| MARGARET MADDEN | ||||||||||||
| NONE | N/A | GENERAL | $18,000 | 11 ANNER ROAD INCHICORE | DUBLIN | EI | 8 | |||||
| CORNELIUS IAN MAO | ||||||||||||
| 500 W 146TH ST 4N | NEW YORK | NY | 10031 | NONE | N/A | GENERAL | $20,000 | |||||
| SONIA ELLEN CLARE MARTIN | ||||||||||||
| NONE | N/A | GENERAL | $10,000 | 63B KENNINGTON PARK RD | LONDON | UK | 4JQ | |||||
| NICOLA MARTINI | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | VIA GRAZIOLI 73 | MILANO | IT | 20161 | |||||
| DEBORAH REMINGTON CHARITABLE TRUST FOR THE VISUAL ARTS | ||||||||||||
| C/O LISSNER LISSNER 162 W 56TH ST | NEW YORK | NY | 10019 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| RITA K MCBRIDE | ||||||||||||
| 364 MESA ROAD | SANTA MONICA | CA | 90402 | NONE | N/A | GENERAL | $30,000 | |||||
| MARIA CATALINA MENA | ||||||||||||
| NONE | N/A | GENERAL | $19,000 | CORONEL AVENDANO 1750 APT 44 | SANTIAGO | CI | 7640802 | |||||
| YONAS MILLION BERHE | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 100 GLOUCESTER ST | TORONTO | CA | M4Y1M1 | ONTARION | ||||
| VITESH NARRAYAN NAIR | ||||||||||||
| NONE | N/A | GENERAL | $10,000 | FLAT G3 SAIDEEP RES OPP ST SEB | FATORDA MA | IN | 403602 | |||||
| LUCA NEJEDLY | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | WIESENSTRASSE 77 | BERN | SZ | 3014 | |||||
| VALERIO NICOLAI | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | VIA BRIGATA TREVISO 8 L | GORIZIA | IT | 34170 | |||||
| LA NAUOULE ART FOUNDATION | ||||||||||||
| 799 SOUTH ST | PORTSMOUTH | NH | 03801 | NONE | 501 (C) (3) | GENERAL | $20,000 | |||||
| VILLA BERGERIE | ||||||||||||
| NONE | 501 (C) (3) | GENERAL | $30,000 | PLAZA MAYOR | LAGARRES | SP | 22587 | |||||
| RAMEKON O'ARWISTERS | ||||||||||||
| 1320 STEVENSON ST C307 | SAN FRANCISCO | CA | 94103 | NONE | N/A | GENERAL | $22,000 | |||||
| MARIANELA JOSEFINA OCHOA | ||||||||||||
| NONE | N/A | GENERAL | $27,000 | CALLE OROTAVA 30 | SANTA CRUZ | SP | 38008 | |||||
| WAVE HILL CENTER | ||||||||||||
| 4900 INDEPENDANCE AVENUE | BRONX | NY | 10471 | NONE | 501 (C) (3) | GENERAL | $30,000 | |||||
| MORGAN O'HARA | ||||||||||||
| 106 MACDOUGAL ST 12 | NEW YORK | NY | 10012 | NONE | N/A | GENERAL | $30,000 | |||||
| KRISTINA J PAGE | ||||||||||||
| NONE | N/A | GENERAL | $27,000 | 8 POTTER CLOSE | LONDON | UK | SE20BA | |||||
| WOODSTOCK BYRDCLIFFE GUILD | ||||||||||||
| 34 TINKER STREET | WOODSTOCK | NY | 12498 | NONE | 501 (C) (3) | GENERAL | $31,000 | |||||
| ALESSANDRO PESSOLI | ||||||||||||
| 4957 HELLMAN AVE | LOS ANGELES | CA | 90042 | NONE | N/A | GENERAL | $25,000 | |||||
| OLIVIA LADD PETRIDES | ||||||||||||
| 3421 N CLAREMONT AVE | CHICAGO | IL | 60618 | NONE | N/A | GENERAL | $30,000 | |||||
| DUSTIN M PEVEY | ||||||||||||
| P O BOX 1164 | MARFA | TX | 79843 | NONE | N/A | GENERAL | $25,000 | |||||
| JEFF A COWEN | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | SKALITZER STR 46 | BERLIN | GM | 10997 | |||||
| ANDREA PICHL | ||||||||||||
| NONE | N/A | GENERAL | $23,000 | STRASSBURGER STR 43 A | BERLIN | GM | 10405 | |||||
| PETER REGINATO | ||||||||||||
| 60 GREENE ST APT 5 | NEW YORK | NY | 10012 | NONE | N/A | GENERAL | $30,000 | |||||
| DOUGLAS REINA | ||||||||||||
| 28 MILLS ROAD | STONYBROOK | NY | 11790 | NONE | N/A | GENERAL | $20,000 | |||||
| THE CORPORATION OF YADDO | ||||||||||||
| 312 UNION AVAENUE | SARASOTA SPRINGS | NY | 12866 | NONE | 501 (C) (3) | GENERAL | $25,000 | |||||
| ELLIOT JAMAL ROBBINS | ||||||||||||
| 6020 E BEVERLY ST | TUSCON | AZ | 85711 | NONE | N/A | GENERAL | $20,000 | |||||
| GAMALIEL AYALA RODRIGUEZ | ||||||||||||
| CALLE LUNA 49 PARCELAS BETANCES | CABO ROJO | PR | 00623 | NONE | N/A | GENERAL | $20,000 | |||||
| CAROL ROWAN | ||||||||||||
| 883 EAST POND RD | NOBLEBORO | ME | 04555 | NONE | N/A | GENERAL | $30,000 | |||||
| DONNA RUFF | ||||||||||||
| 2001 MERIDIAN AVE APT 408 | MIAMI BEACH | FL | 33139 | NONE | N/A | GENERAL | $16,000 | |||||
| KATIA SANTIBANEZ | ||||||||||||
| 249 BROOME STREET 27 | NEW YORK | NY | 10002 | NONE | N/A | GENERAL | $30,000 | |||||
| BOJAN SARECEVIC | ||||||||||||
| NONE | N/A | GENERAL | $27,000 | 25 RUE DES ANNELETS | PARIS | FR | 75019 | |||||
| IRENE SCHUBIGER | ||||||||||||
| NONE | N/A | GENERAL | $24,000 | REICHENBACHSTRA SSE 76 | ZOLLIKOFEN | SZ | 3052 | |||||
| ALEXANDER T SCHWEDER | ||||||||||||
| 241 TAAFFE PLACE 708 | BROOKLYN | NY | 11205 | NONE | N/A | GENERAL | $30,000 | |||||
| RICHARD LONGSTREET SHAEFER | ||||||||||||
| 140 CATAMOUNT ROAD | FAIRFIELD | CT | 06824 | NONE | N/A | GENERAL | $30,000 | |||||
| KATRIN SIGURDDOTTIR | ||||||||||||
| PO BOX 1242 | LONG ISLAND CITY | NY | 11101 | NONE | N/A | GENERAL | $30,000 | |||||
| DAVID SLATER | ||||||||||||
| PO BOX 1276 | SAG HARBOR | NY | 11963 | NONE | N/A | GENERAL | $30,000 | |||||
| HANS STALDER | ||||||||||||
| NONE | N/A | GENERAL | $26,000 | LORRAINESTRASSE 63 | BERN | SZ | 3014 | |||||
| CHERYL ANN THOMAS | ||||||||||||
| 275 SOUSA ROAD | VENTURA | CA | 93003 | NONE | N/A | GENERAL | $30,000 | |||||
| BRIGID WATSON | ||||||||||||
| 48 H ST APT 2 | SOUTH BOSTON | MA | 02127 | NONE | N/A | GENERAL | $25,000 | |||||
| SUSANNE WEBER | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | OSLOER STRASSE 93A | BERLIN | GM | 13359 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,290,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GIANLUCA CONCIALDI | |||||||||||
| VIA BERGAMO 72 | PALERMO | IT | 90127 | NONE | N/A | GENERAL | $20,000 | ||||
| ASIM WAQIF | |||||||||||
| 2435 C2 VASANT KUNJ | NEW DELHI | IN | 110070 | NONE | N/A | GENERAL | $30,000 | ||||
| MARJORIE WELISH | |||||||||||
| NONE | N/A | GENERAL | $10,000 | 80 LA SALLE STREET 5B | NEW YORK | NY | 10027 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $60,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,129 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $739,611 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $277,650 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,884,219 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,902,609 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,902,609 | 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 | COOPERSMITH SIMON & VOGEL PC | CategoryTxt |
| Amt | $70,467 | Amt |
| Net Investment Income | $52,850 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,617 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (29 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| CO-OP APARTMENT | 1998-01-01 | $2,329,673 | $1,310,445 | SL | 40.000000000000 | $58,242 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1998-06-30 | $157,134 | $157,134 | SL | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1999-01-01 | $8,910 | $8,910 | SL | 7.000000000000 | $0 | $0 |
| WOOD BLINDS | 2000-05-03 | $1,725 | $1,722 | SL | 7.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 1998-01-01 | $187,553 | $105,334 | SL | 40.000000000000 | $4,689 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1991-06-30 | $5,229 | $5,229 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1991-06-30 | $1,525 | $1,525 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1993-06-30 | $1,950 | $1,950 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1995-01-01 | $28,874 | $28,874 | SL | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1996-06-30 | $2,509 | $2,509 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1996-06-30 | $273 | $273 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1997-06-30 | $6,279 | $6,279 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1998-06-30 | $17,963 | $17,963 | SL | 5.000000000000 | $0 | $0 |
| HP PRINTER | 1999-11-11 | $850 | $843 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1999-11-02 | $34,667 | $34,667 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1996-06-30 | $11,363 | $11,363 | SL | 5.000000000000 | $0 | $0 |
| WEB SITE | 2002-02-28 | $45,900 | $45,900 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2003-06-30 | $1,709 | $1,709 | SL | 5.000000000000 | $0 | $0 |
| A/C UNIT | 2005-07-01 | $3,000 | $3,000 | SL | 5.000000000000 | $0 | $0 |
| 3 AIR CONDITIONERS | 2006-07-12 | $3,800 | $3,800 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2007-04-27 | $6,199 | $6,199 | SL | 5.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2008-06-01 | $68,909 | $21,351 | SL | 39.000000000000 | $1,767 | $0 |
| OFFICE EQUIPMENT | 2009-06-30 | $4,533 | $4,533 | SL | 5.000000000000 | $0 | $0 |
| PHONE SYSTEM | 2010-11-10 | $12,025 | $12,025 | SL | 5.000000000000 | $0 | $0 |
| OFFICE EQUIPMENT | 2011-12-31 | $10,927 | $10,927 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2011-12-31 | $7,820 | $7,820 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-08-31 | $14,591 | $14,591 | SL | 5.000000000000 | $0 | $0 |
| WEBSITE | 2017-06-30 | $45,000 | $27,000 | SL | 5.000000000000 | $9,000 | $0 |
| RENOVATIONS , FURNITURE AND EQUIPMENT | 2020-06-30 | $180,843 | SL | 7.000000000000 | $25,835 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOUBLELINE TOTAL RETURN BOND FUND | $2,935,403 | $2,890,708 |
| JOHCM INTL SELECT | $3,504,018 | $4,584,421 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES AT WESTFIELD MANAGEMENT | $5,126,124 | $8,031,450 |
| EQUITIES AT COOKE & BIELER, L.P. | $6,888,745 | $9,223,921 |
| EQUITIES AT EARNEST PARTNERS, LLC | $3,923,683 | $7,695,750 |
| BRANDYWINE GLOBAL OPP FUND CL IS | $4,024,227 | $4,200,396 |
| WCM INTL FOCUSED GROWTH | $3,116,479 | $5,829,375 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDENTREE HIGH YIELD PARTNERS | AT COST | $8,297,241 | $10,327,748 |
| IRONWOOD INTERNATIONAL LTD | AT COST | $5,889,863 | $9,328,175 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (29 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CO-OP APARTMENT | $2,329,673 | $1,368,687 | $960,986 |
| OFFICE FURNITURE & EQUIPMENT | $157,134 | $157,134 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $8,910 | $8,910 | $0 |
| WOOD BLINDS | $1,725 | $1,722 | $3 |
| BUILDING IMPROVEMENTS | $187,553 | $110,023 | $77,530 |
| OFFICE FURNITURE & EQUIPMENT | $5,229 | $5,229 | $0 |
| COMPUTER EQUIPMENT | $1,525 | $1,525 | $0 |
| SECURITY SYSTEM | $1,950 | $1,950 | $0 |
| COMPUTER EQUIPMENT | $28,874 | $28,874 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $2,509 | $2,509 | $0 |
| SECURITY SYSTEM | $273 | $273 | $0 |
| COMPUTER EQUIPMENT | $6,279 | $6,279 | $0 |
| COMPUTER EQUIPMENT | $17,963 | $17,963 | $0 |
| HP PRINTER | $850 | $843 | $7 |
| COMPUTER EQUIPMENT | $34,667 | $34,667 | $0 |
| COMPUTER EQUIPMENT | $11,363 | $11,363 | $0 |
| WEB SITE | $45,900 | $45,900 | $0 |
| COMPUTER EQUIPMENT | $1,709 | $1,709 | $0 |
| A/C UNIT | $3,000 | $3,000 | $0 |
| 3 AIR CONDITIONERS | $3,800 | $3,800 | $0 |
| COMPUTER EQUIPMENT | $6,199 | $6,199 | $0 |
| BUILDING IMPROVEMENTS | $68,909 | $23,118 | $45,791 |
| OFFICE EQUIPMENT | $4,533 | $4,533 | $0 |
| PHONE SYSTEM | $12,025 | $12,025 | $0 |
| OFFICE EQUIPMENT | $10,927 | $10,927 | $0 |
| SOFTWARE | $7,820 | $7,820 | $0 |
| COMPUTER EQUIPMENT | $14,591 | $14,591 | $0 |
| WEBSITE | $45,000 | $36,000 | $9,000 |
| RENOVATIONS , FURNITURE AND EQUIPMENT | $180,843 | $25,835 | $155,008 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CARTER LEDYARD & MILBURN LLP | CategoryTxt |
| Legal Fees | $18,700 | LegalFeesAmt |
| Net Investment Income | $9,350 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,350 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $2,873,024 | $2,610,442 | $23,448,778 |
| SECURITY DEPOSIT | $2,880 | $2,880 | $2,880 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO ADJUST PARTNERSHIP TO TAX BASIS | Desc |
| Amt | $446,915 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $51,244 | $18,741 | $32,503 |
| OFFICE EXPENSE | $40,552 | $10,138 | $30,414 |
| TELEPHONE | $15,905 | $4,294 | $11,611 |
| COMMITTEE OF SELECTION | $18,000 | $0 | $18,000 |
| ARTWORK EXPENSE | $140,095 | $140,095 | $0 |
| STATE FILING FEES | $1,712 | $0 | $1,712 |
| POSTAGE | $8,374 | $2,094 | $6,281 |
| EQUIPMENT LEASING | $11,180 | $2,795 | $8,385 |
| COMPUTER EXPENSE | $22,578 | $5,645 | $16,934 |
| INVEST EXPENSE-CUSTODY AND OTHER FEES | $66,210 | $66,210 | $0 |
| THROUGH PASSTHROUGH ENTITIES | $129,095 | $129,095 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $269,373 | $269,373 | $269,373 |
| UBTI INCOME INCLUDED ABOVE | -$68,008 | ||
| OTHER PORTFOLIO INCOME | $8,277 | $8,277 | $8,277 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS FROM PASSTHROUGHS AND BOOK ADJUSTMENTS | Desc |
| Amt | $5,707 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION | Desc |
| BOY Book Value | $202,920 | BOYBookValueAmt |
| EOY Book Value | $203,200 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EARNEST PARTNERS, LLC | $59,983 | $59,983 | $0 |
| COOKE & BEILER, L.P. | $42,642 | $42,642 | $0 |
| WCM INTL | $36,530 | $36,530 | $0 |
| WESTFIELD CAPITAL | $59,663 | $59,663 | $0 |
| CBIZ INVESTMENT ADVISORY SERVICES | $48,680 | $48,680 | $0 |
| CYBER CITY INC | $42,157 | $16,020 | $26,137 |
| BLACKBAUD | $28,890 | $10,978 | $17,912 |
| RESNICOW AND ASSOCIATES | $129,645 | $0 | $129,645 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE | $300,000 | $0 | $0 |
| PAYROLL | $74,382 | $17,819 | $56,563 |
| FOREIGN TAX WITHHELD | $8,645 | $8,645 | $0 |
| TAX ON UBTI | $14,200 | $0 | $0 |
Comments