JVZ FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JVZ FOUNDATION (EIN 20-8042292)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202223139349100527
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T08:27:59-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD I SPEER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 GLADES ROAD STE 500 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208042292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JVZ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JVZF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ZELTER 990 FIFTH AVE Suite 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ZELTER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5613686860 | PhoneNum |
| Signature | 2022-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | ZELTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD I SPEER | PreparerPersonNm |
| PTIN | P00121746 | PTIN |
| Phone | 5613686860 | PhoneNum |
| Preparation | 2022-04-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $10,086,397 | 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 | $8,702,210 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $7,577 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,577 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $8,709,789 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,579 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,810 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $937 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,873 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $175 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $20 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $350 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $350 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,335 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $957 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,223 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $406,419 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $406,419 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $409,754 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $957 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $408,642 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,300,035 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,622 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $16,873 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,117 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,117 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $565,718 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,950,804 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,070,280 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $582,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,966,921 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,086,397 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Tot Net Ast Or Fund Balances BOY | $582,591 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,966,921 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $582,591 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,966,921 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $582,591 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,300,035 | ExcessRevenueOverExpensesAmt |
| Other Increases | $84,295 | OtherIncreasesAmt |
| Subtotal | $8,966,921 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,966,921 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $92 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $92 | SubtotalAmt |
| Tax Based On Investment Income | $92 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $7,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $7,500 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,408 | OverpaymentAmt |
| Applied To ES Tax | $7,408 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES C ZELTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JAMES C ZELTER | |||||||||
| C/O ZELTER 990 FIFTH AVE | 45 EAST 82ND STREET 8E | NEW YORK | NY | 10075 | TRUSTEE | 0 | $0 | $0 | $0 |
| VIVIAN ZELTER | |||||||||
| C/O ZELTER 990 FIFTH AVE | 45 EAST 82ND STREET 8E | NEW YORK | NY | 10075 | TRUSTEE | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,632,305 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,025 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,650,330 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,650,330 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,755 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,625,575 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $81,279 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $81,279 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $92 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $92 | TotalTaxAmt |
| Distributable Before Adj | $81,187 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $81,187 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $81,187 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $408,642 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $408,642 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $81,187 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $876,494 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,082,136 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $591,415 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $906,265 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $391,968 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,848,278 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $408,642 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $408,642 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $81,187 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $81,187 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,175,733 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $795,307 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,380,426 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,082,136 | ExcessFromYear4Amt |
| Excess From Year3 | $591,415 | ExcessFromYear3Amt |
| Excess From Year2 | $906,265 | ExcessFromYear2Amt |
| Excess From Year1 | $391,968 | ExcessFromYear1Amt |
| Excess From Current Year | $408,642 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES C ZELTER VIVIAN ZELTER | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| NY POLICE & FIRE WIDOWS & CHILDRENS BENEFIT FUND | ||||||
| 156 W 56TH ST | STE 901 | NEW YORK | NY | 10019 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $21,654 |
| DUKE UNIVERSITY | ||||||
| ALLEN BUILDING ROOM 220 | BOX 90005 | DURHAM | NC | 27708 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $25,090 |
| THE SYLVIA CENTER | ||||||
| 2417 3RD AVENUE | SUITE 301 | THE BRONX | NY | 10451 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $5,000 |
| ICAHN SCHOOL OF MEDICINE AT MT SINAI | ||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $26,190 | |
| UJA-FEDERATION OF NY | ||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $19,411 | |
| UJA-FEDERATION OF NY | ||||||
| 130 EAST 59TH STRET | NEW YORK | NY | 10022 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $17,916 | |
| UJA-FEDERATION OF NY | ||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $10,916 | |
| UJA-FEDERATION OF NY | ||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $1,347 | |
| UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $125,762 | |
| THE METROPOLITAN MUSEUM OF ART | ||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $19,101 | |
| THE METROPOLITAN MUSEUM OF ART | ||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $18,934 | |
| THE METROPOLITAN MUSEUM OF ART | ||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | TO MEET THE TAX EXEMOT PURPOSES OF THE ORGANIZATION | $36,223 | |
| UJA-FEDERATION OF NY | ||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $25,617 | |
| CENTRAL PARK CONSERVANCY | ||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $4,198 | |
| STORM KING ARTS CENTER | ||||||
| 1 MUSEUM ROAD | WINDSOR | NY | 12553 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $5,061 | |
| NY POLICE & FIRE WIDOWS & CHILDRENS BENEFIT FUND | ||||||
| 156 WEST 56TH STREET | SUITE 901 | NEW YORK | NY | 10019 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $3,402 |
| ST BERNARD PROJECT | ||||||
| 2 WALL STREET | NEW YORK | NY | 10005 | TO MEET THE TAX EXEMPT PURPOSE OF THE ORGANIZATION | $10,341 | |
| SUNRISE ASSOCIATION | ||||||
| 11 NEIL COURT | OCEANSIDE | NY | 11572 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $10,055 | |
| POLLYANNA INC | ||||||
| 19 EAST 80TH STREET | 1ST FLOOR | NEW YORK | NY | 10075 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $10,055 |
| AMERICAN FRIENDS -ISRAEL MUSEUM | ||||||
| 545 5TH ANENUE | NEW YORK | NY | 10017 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $5,055 | |
| ALZHEIMERS ASSOCIATION | ||||||
| 60 EAST 42ND STREET | SUITE 2240 | NEW YORK | NY | 10165 | TO MEET THE TAX EXEMPT PURPOSES OF THE ORGANIZATION | $5,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $406,419 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,579 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JAMES C VIVIAN ZELTER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 FIFTH AVE APT 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $8,702,210 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 124,912 SHS APOLLO GLOBAL MGMT INC | NoncashPropertyDesc |
| Fair Market Value | $8,702,210 | FairMarketValueAmt |
| Received | 2021-12-10 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,810 | Amt |
| Net Investment Income | $937 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,873 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPARTMENT OF LAW | Desc |
| Revenue And Expenses Per Books | $350 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $350 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASES ON SECURITIES DONATED TO CHAR | Desc |
| Amt | $84,295 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| U.S. TREASURY | $155 | $155 |
| FOREIGN TAX WITHHELD | $20 |
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