PIECE BY PIECE PRODUCTIONS INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PIECE BY PIECE PRODUCTIONS INC (EIN 31-1693404)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-03
- IRS object ID
- 202501849349100810
- Schema version
- 2023v6.0
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-03T13:52:48-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130436940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIECE BY PIECE PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIEC | BusinessNameControlTxt |
| Phone | 2128403456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO ANCHIN - 3 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETTA BRANDMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2025-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM RUBINFELD | PreparerPersonNm |
| PTIN | P01542370 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2025-07-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $348,620 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $454 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $454 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $454 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $37,385 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,385 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $37,385 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $722 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $865,046 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $722 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $44 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $38,561 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,561 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $37,883 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,542 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,771 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,771 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,210 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19,605 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $19,605 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $529,352 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $100 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $529,252 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $575,104 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,476 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $551,628 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $201,230 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $201,230 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $776,334 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,476 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $752,858 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$737,773 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,085 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $37,883 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $179,756 | CashBOYAmt |
| Cash EOY | $269,030 | CashEOYAmt |
| Cash EOYFMV | $269,030 | CashEOYFMVAmt |
| Corporate Stock BOY | $906,301 | CorporateStockBOYAmt |
| Corporate Stock EOY | $79,254 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $79,590 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,086,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $348,284 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $348,620 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,086,057 | RetainedEarningBOYAmt |
| Retained Earning EOY | $348,284 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,086,057 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $348,284 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,086,057 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $348,284 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,086,057 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$737,773 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $348,284 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $348,284 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (21 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-08-19 | 2024-08-19 | $46 | $46 | $46 | |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2023-04-02 | 2023-09-14 | $3,517 | $0 | $0 | $3,517 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2023-09-14 | $71,483 | -$335 | -$335 | $71,818 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2023-12-28 | $5,000 | $0 | $0 | $5,000 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2023-12-29 | 2024-01-03 | $2,446 | $0 | $0 | $2,446 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-01-03 | $7,554 | -$6 | -$6 | $7,560 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-01-26 | 2024-02-12 | $2,449 | $0 | $0 | $2,449 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-02-12 | $147,551 | -$1 | -$1 | $147,552 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-02-12 | 2024-03-21 | $2,449 | $0 | $0 | $2,449 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-03-21 | $7,551 | $0 | $0 | $7,551 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-03-27 | $50,000 | $0 | $0 | $50,000 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-02-19 | 2024-04-03 | $2,449 | $0 | $0 | $2,449 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-04-03 | $12,551 | -$1 | -$1 | $12,552 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-04-22 | $50,000 | -$50 | -$50 | $50,050 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-03-17 | 2024-05-30 | $2,449 | $0 | $0 | $2,449 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-06-03 | $47,551 | $0 | $0 | $47,551 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2024-03-18 | 2024-06-03 | $2,449 | -$2 | -$2 | $2,451 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-06-03 | $22,551 | $0 | $0 | $22,551 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-01-04 | 2024-06-24 | $200,000 | $62 | $62 | $199,938 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-02-02 | 2024-07-26 | $50,000 | $146 | $146 | $49,854 |
| PUBLICLY TRADED SECURITIES- FIDELITY | 2021-11-09 | 2024-08-28 | $175,000 | $863 | $863 | $174,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $722 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $44 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $224 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $224 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $224 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $710 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,710 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,486 | OverpaymentAmt |
| Applied To ES Tax | $2,486 | 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 | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANCHIN BLOCK ANCHIN LLP | IndividualWithBooksNm |
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WENDY VANDEN HEUVEL | |||||||||
| C/O ANCHIN 3 TIMES SQUARE | NEW YORK | NY | 10036 | DIRECTOR/PRESIDENT | 35.00 | $0 | $0 | $0 | |
| PHILIPE GOLDIN | |||||||||
| C/O ANCHIN 3 TIMES SQUARE | NEW YORK | NY | 10036 | DIRECTOR/TREASURER | 1.00 | $0 | $0 | $0 | |
| ETTA BRANDMAN | |||||||||
| C/O PBWT 1133 AVENUE OF THE | NEW YORK | NY | 10036 | DIRECTOR/SECRETARY | 1.00 | $0 | $0 | $0 | AMERICAS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNDING OF "A KNOCK ON THE ROOF" OFFERS A ONE WOMAN PLAY PRODUCED AT NEW YORK THEATRE WORKSHOP IN NEW YORK CITY AND A FESTIVAL PRESENTATION OF THE PIECE AT THE TRAVERSE THEATRE IN SCOTLAND | Description1Txt |
| Expenses1 | $314,994 | Expenses1Amt |
| Description2 | FUNDING OF "THE LAKE LUCILLE PROJECT" IN COLLABORATION WITH MELISSA KIEVMAN AND BRIAN MERTES TO EXPAND PERFORMERS AND AUDIENCES' EXPRESSIONS AND BREAK DOWN BARRIERS. | Description2Txt |
| Expenses2 | $81,061 | Expenses2Amt |
| Description3 | FUNDING OF "TRILOGY" OFFERING A MUSICAL OF 3 SEPARATE ACTS. | Description3Txt |
| Expenses3 | $53,757 | Expenses3Amt |
| Description4 | FUNDING OF "CYCLOPS" OFFERING A PHYSICAL PIECE OF THEATRE. | Description4Txt |
| Expenses4 | $49,059 | Expenses4Amt |
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 | $627,521 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $174,218 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $801,739 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $801,739 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,026 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $789,713 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,486 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $752,858 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $752,858 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $547,279 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $643,693 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $233,942 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $1,424,914 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,424,914 | 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 | $547,279 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $877,635 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $643,693 | ExcessFromYear4Amt |
| Excess From Year3 | $233,942 | ExcessFromYear3Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $37,883 | CurrentYearAmt |
| Year1 | $43,787 | Year1Amt |
| Year2 | $9,154 | Year2Amt |
| Year3 | $2,407 | Year3Amt |
| Total | $93,231 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $32,201 | CurrentYearAmt |
| Year1 | $37,219 | Year1Amt |
| Year2 | $7,781 | Year2Amt |
| Year3 | $2,046 | Year3Amt |
| Total | $79,246 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $752,858 | CurrentYearAmt |
| Year1 | $464,968 | Year1Amt |
| Year2 | $516,582 | Year2Amt |
| Year3 | $233,942 | Year3Amt |
| Total | $1,968,350 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $201,230 | CurrentYearAmt |
| Year1 | $135,000 | Year1Amt |
| Year2 | $93,530 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $429,760 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $551,628 | CurrentYearAmt |
| Year1 | $329,968 | Year1Amt |
| Year2 | $423,052 | Year2Amt |
| Year3 | $233,942 | Year3Amt |
| Total | $1,538,590 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $348,620 | CurrentYearAmt |
| Year1 | $1,081,955 | Year1Amt |
| Year2 | $1,518,269 | Year2Amt |
| Year3 | $1,040,971 | Year3Amt |
| Total | $3,989,815 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,324 | CurrentYearAmt |
| Year1 | $42,592 | Year1Amt |
| Year2 | $55,250 | Year2Amt |
| Year3 | $26,157 | Year3Amt |
| Total | $150,323 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WENDY VANDEN HEUVEL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LIVING ARCHIVES INC | ||||||
| 262 WEST 91ST STREET | NEW YORK | NY | 10024 | PC | GENERAL FUND | $50,000 |
| MABOU MINES DEVELOPMENT FOUNDATION INC | ||||||
| PO BOX 777 | NEW YORK | NY | 10009 | PC | GENERAL FUND | $1,230 |
| THE WOOSTER GROUP INC | ||||||
| PO BOX 2075 CANAL STREET STATIO | NEW YORK | NY | 10013 | PC | GENERAL FUND | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $201,230 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $454 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,385 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $722 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $38,561 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,561 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $39,210 | Amt |
| Net Investment Income | $19,605 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,605 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1 SHARE OF SITE CENTERS CORP | $102 | $60 |
| 7,850.923 SHARES OF PUTNAM ULTRA SHORT DURATION INCOME | $79,152 | $79,530 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,542 | LegalFeesAmt |
| Net Investment Income | $2,771 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,771 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WIRE FEES | $100 | $100 | $0 | $0 |
| PRODUCTION EXPENSES - LAKE LUCILLE CHEKHOV | $81,061 | $0 | $0 | $81,061 |
| MISC. PRODUCTION EXPENSES | $28,510 | $0 | $0 | $28,510 |
| NY FILING FEES | $250 | $0 | $0 | $250 |
| CA FILING FEES | $25 | $0 | $0 | $25 |
| INSURANCE EXPENSE | $596 | $0 | $0 | $596 |
| PRODUCTION EXP - POETRY FELLOWSHIP | $1,000 | $0 | $0 | $1,000 |
| PRODUCTION EXP - TRILOGY | $53,757 | $0 | $0 | $53,757 |
| PRODUCTION EXP - CYCLOPS | $49,059 | $0 | $0 | $49,059 |
| PRODUCTION EXP - AKOTR | $314,994 | $0 | $0 | $314,994 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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