AMERICAN CHAI TRUST: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CHAI TRUST (EIN 13-6130992)
Tax period
2021-03-01 to 2022-02-28
Filed
2022-10-15
IRS object ID
202212889349100711
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-15T15:20:47-05:00ReturnTs
Tax Period End2022-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136130992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CHAI TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2128890575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PERLMAN 521 FIFTH AVE 30FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10175ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORD PERLMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2128890575PhoneNum
Signature2022-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLIFFORDPersonFirstNm
Person LastPERLMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2022-10-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,586,602FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$68,223DividendsRevAndExpnssAmt
Dividends Net Invst Incm$68,223DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$62,791OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$62,791OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$131,014TotalRevAndExpnssAmt
Total Net Invst Incm$131,014TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$18,258LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$5,660LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$12,598LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$3,591TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,100OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,949TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,660TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,698TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$122,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$122,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$146,949TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,660TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$136,698TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,935ExcessRevenueOverExpensesAmt
Net Investment Income$124,354NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,202CashBOYAmt
Cash EOY$18,204CashEOYAmt
Cash EOYFMV$18,204CashEOYFMVAmt
Sav And Temp Cash Invst BOY$70SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$34,292SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$34,292SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$612,008CorporateStockBOYAmt
Corporate Stock EOY$611,349CorporateStockEOYAmt
Corporate Stock EOYFMV$2,534,106CorporateStockEOYFMVAmt
Corporate Bonds BOY$25,000CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Total Assets BOY$642,280TotalAssetsBOYAmt
Total Assets EOY$663,845TotalAssetsEOYAmt
Total Assets EOYFMV$2,586,602TotalAssetsEOYFMVAmt
Grants Payable BOY$43,500GrantsPayableBOYAmt
Grants Payable EOY$81,000GrantsPayableEOYAmt
Total Liabilities BOY$43,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$598,780NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$582,845NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$598,780TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$582,845TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$642,280TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$663,845TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$598,780TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,935ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$582,845SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$582,845TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,729InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,729SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,729TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,390EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,390TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,661OverpaymentAmt
Applied To ES Tax$2,661AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128890575PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PERLMAN 521 FIFTH AVE 30FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10175ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLIFFORD PERLMAN
521 FIFTH AVENEW YORKNY10175TRUSTEE1.00$0$0$0
AARON DOYNOW
28 RIDGE RDCOLTS NECKNY07722TRUSTEE1.00$0$0$0
MICHAEL COHN
95 DELANCEY STNEW YORKNJ10002TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONSDescription1Txt
Expenses1$136,698Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,410,272AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$26,916AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,437,188TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,437,188AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$36,558CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,400,630NetVlNoncharitableAssetsAmt
Minimum Investment Return$120,032MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$120,032MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,729TaxBasedOnInvestmentIncomeAmt
Total Tax$1,729TotalTaxAmt
Distributable Before Adj$118,303DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$118,303DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$118,303DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$136,698ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$136,698QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$118,303DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$36,075ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$16,721ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$16,145ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$1,955ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$70,896TotalExcessDistributionCyovAmt
Qualifying Distributions$136,698QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$118,303AppliedToCurrentYearAmt
Remaining Distri From Corpus$18,395RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$89,291TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$36,075ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$53,216ExcessDistriCyovToNextYrAmt
Excess From Year4$16,721ExcessFromYear4Amt
Excess From Year3$16,145ExcessFromYear3Amt
Excess From Year1$1,955ExcessFromYear1Amt
Excess From Current Year$18,395ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCLIFFORD PERLMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line141 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128890575RecipientPhoneNum
Form And Info And Materials1. A DESCRIPTION OF THE PROPOSED PROJECT INCLUDING A BUDGET, PROOF CONCERNING THE NEED FOR THE PROJECT AND THE PROJECT TIME THAT IT WILL REQUIRE TO COMPLETE SAID PROJECT. 2. A COPY OF THE IRS RULING THAT THE ORGANIZATION IS TAX EXEMPT AND IS NOT A PRIVATE FOUNDATION. 3. A COPY OF THE ORGANIZATION'S MOST RECENT FINANCIAL STATEMENT.FormAndInfoAndMaterialsTxt
Submission DeadlinesOPEN FOR SUBMISSION ALL YEARSubmissionDeadlinesTxt
Restrictions On AwardsTHE MINIMUM AWARD IS $500 TO A MAXIMUM OF $12,000.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRO-LATIN JAZZ ALLIANCE
MINISINK TOWNHOUSE 646 MALCOLM XBLVDNEW YORKNY10037NONEPCGENERAL SUPPORT$10,000
AMERICAN FRIENDS OF THE JEWISH CAMPUS BERLIN
405 CROWN STBROOKLYNNY11225NONEPCGENERAL SUPPORT$7,000
AMERICAN FEDERATION OF ARTS
305 EAST 47TH STREETNEW YORKNY10017NONEPCGENERAL SUPPORT$10,000
BRONXWORKS
60 E TREMONT AVEBRONXNY10453NONEPCGENERAL SUPPORT$5,000
BROOKLYN ACACEMY OF MUSIC
30 LAFAYETTE AVEBROOKLYNNY11217NONEPCGENERAL SUPPORT$2,500
CARNEGIE HALL CITYWIDE
881 SEVENTH AVENUENEW YORKNY10019NONEPCGENERAL SUPPORT$2,000
CHAMBER MUSIC SOCIETY
70 LINCOLN CENTER PLAZANEW YORKNY10023NONEPCGENERAL SUPPORT$2,500
DISABLED AMERICAN VETERANS CH 74
131 GRENOBLE CTFREEHOLDNJ07728NONEPCGENERAL SUPPORT$4,000
EDUCATION AFRICA
ROCKEFELLER CENTRENEW YORKNY10185NONEPCGENERAL SUPPORT$1,500
GABRIELLE'S ANGEL FOUNDATION
142 W 57TH STREET FLOOR 11NEW YORKNY10019NONEPCGENERAL SUPPORT$3,000
GREGORY'S LEARNING CENTER
211 EAST 5TH AVEROSELLENJ07203NONEPCGENERAL SUPPORT$3,000
GODS LOVE WE DELIVER
166 AVENUE OF THE AMERICASNEW YORKNY10013NONEPCGENERAL SUPPORT$2,500
HUNTER COLLEGE
695 PARK AVENUENEW YORKNY10065NONEPCGENERAL SUPPORT$5,000
HUNTER COLLEGE
695 PARK AVENUENEW YORKNY10065NONEPCGENERAL SUPPORT$10,000
ISRAEL CANCER RESEARCH FUND
52 VANDERBILT AVENUENEW YORKNY10017NONEPCGENERAL SUPPORT$2,500
LUNCHBREAK
121 DRS JAMES PARKER BLVDRED BANKNJ07701NONEPCGENERAL SUPPORT$10,000
NEW MUSEUM
235 BOWERYNEW YORKNY10002NONEPCGENERAL SUPPORT$5,000
NEW MUSEUM
235 BOWERYNEW YORKNY10002NONEPCGENERAL SUPPORT$10,000
OPEN HANDS LEGAL SERVICES
175 EAST 125TH STNEW YORKNY10035NONEPCGENERAL SUPPORT$1,000
RHIZOME
235 BOWERYNEW YORKNY10002NONEPCGENERAL SUPPORT$2,500
RIVERSIDE CHURCH FOOD PANTRY
490 RIVERSIDE DRIVENEW YORKNY10027NONEPCGENERAL SUPPORT$5,000
ROSEY'S RESCUE
2462 SLOCUM TRAILATKINSONNC28421NONEPCGENERAL SUPPORT$5,000
SAY
205 S BUCKHOUT STIRVINGTONNY10533NONEPCGENERAL SUPPORT$10,000
URBAN RESOURCE INSTITUTE
75 BROAD STREETNEW YORKNY10004NONEPCGENERAL SUPPORT$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$122,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$68,223ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$62,791ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$131,014ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$131,014TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,000Amt
Net Investment Income$1,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,000DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$611,349EOYBookValueAmt
EOYFMV$2,534,106EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$18,258LegalFeesAmt
Net Investment Income$5,660NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,598DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescEVENT COSTSDesc
Revenue And Expenses Per Books$1,100RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,100DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescNEXTERA ENERGY 500 UNITSDesc
Revenue And Expenses Per Books$62,791RevenueAndExpensesPerBooksAmt
Net Investment Income$62,791NetInvestmentIncomeAmt
Adjusted Net Income$62,791AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$3,591Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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