ARNHOLD FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARNHOLD FOUNDATION INC (EIN 13-3456684)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349102787
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:37:41-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135504490 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL E SAMMET & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIDEN LANE SUITE 500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | 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 | 133456684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNHOLD FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O JOEL E SAMMET & CO LLP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARNH | BusinessNameControlTxt |
| Phone | 2122698628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIDEN LANE 500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PH ARNHOLD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122698628 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | PH ARNHOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER A TERZIAN | PreparerPersonNm |
| PTIN | P01027934 | PTIN |
| Phone | 2122698628 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $618,878,759 | 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 | $1,516 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,914,780 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,914,780 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,461,766 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,521,481 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,461,766 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $44,287,518 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $42,403,927 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $53,665,580 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,780,473 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $57,933 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $57,933 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,915 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,611 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,405,070 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,307,865 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $87,547 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,508,918 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,327,865 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $171,091 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,090,004 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,090,004 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $49,598,922 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,327,865 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,261,095 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,066,658 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $50,452,608 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,622,305 | CashBOYAmt |
| Cash EOY | $6,436,512 | CashEOYAmt |
| Cash EOYFMV | $6,436,512 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $29,492,670 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,260,338 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,260,338 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $4,990,122 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $71,989,351 | CorporateStockBOYAmt |
| Corporate Stock EOY | $64,955,648 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $81,312,756 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $365,219,641 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $406,828,557 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $511,869,107 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,735,806 | OtherAssetsBOYAmt |
| Other Assets EOY | $46 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $46 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $487,049,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $497,481,101 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $618,878,759 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $487,049,895 | CapitalStockBOYAmt |
| Capital Stock EOY | $497,481,101 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $487,049,895 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $497,481,101 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $487,049,895 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $497,481,101 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $487,049,895 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,066,658 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,364,548 | OtherIncreasesAmt |
| Subtotal | $497,481,101 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $497,481,101 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PER BOOKS OF FOUNDATION | P | $24,345,529 | $19,059,715 | $5,285,814 | $5,285,814 |
| CAPITAL GAINS DIVIDENDS | P | $1,175,952 | $1,175,952 | $1,175,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,461,766 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $701,291 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $701,291 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $701,291 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $571,685 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $800,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,371,685 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $670,394 | OverpaymentAmt |
| Applied To ES Tax | $670,394 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2122698628 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN PH ARNHOLD | ||||||||
| 1370 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | TREASURER | 5.00 | $0 | $0 | $0 |
| JODY GOTTFRIED ARNHOLD | ||||||||
| 1370 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | SECRETARY | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $93,638,419 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,871,549 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $499,960,984 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $625,470,952 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $625,470,952 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,382,064 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $616,088,888 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,804,444 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,804,444 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $701,291 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $314,962 | IncomeTaxAmt |
| Total Tax | $1,016,253 | TotalTaxAmt |
| Distributable Before Adj | $29,788,191 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $29,788,191 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $29,788,191 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,261,095 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $48,261,095 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,788,191 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $13,487,353 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,039,265 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $1,625,499 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $16,152,117 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $48,261,095 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $29,788,191 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $18,472,904 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $34,625,021 | 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 | $13,487,353 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $21,137,668 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,039,265 | ExcessFromYear4Amt |
| Excess From Year2 | $1,625,499 | ExcessFromYear2Amt |
| Excess From Current Year | $18,472,904 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (221 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 92ND ST Y | ||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $1,880,105 |
| AFRO LATIN JAZZ ALLIANCE | ||||||
| 646 MALCOLM X BOULEVARD 205 | NEW YORK | NY | 10037 | PUBLIC CHARITY | GENERAL FUND | $150,000 |
| AGMA RELIEF FUND | ||||||
| 1430 BROADWAY 14TH FL | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| ALVIN AILEY DANCE FOUNDATION | ||||||
| 405 W 55TH ST | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $30,000 |
| ALZHEIMER'S DRUG DISCOVERY FOUNDATION | ||||||
| 57 W 57TH ST 904 | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| AMERICAN ACADEMY OF ARTS AND SCIENCES | ||||||
| 136 IRVING ST | CAMBRIDGE | MA | 02138 | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| AMERICAN BALLET THEATRE | ||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| AMERICAN CANCER SOCIETY | ||||||
| 250 WILLIAMS STREETNW | ATLANTA | GA | 30303 | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| AMERICAN DANCE GUILD | ||||||
| 240 WEST 14TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $3,000 |
| AMERICAN DANCE MACHINE FOR 21ST CENTURY | ||||||
| 45 EAST 80TH STREET 18B | NEW YORK | NY | 10075 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| AMERICAN FOLK ART MUSEUM | ||||||
| 2 LINCOLN SQUARE | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| AMERICAN FRIENDS OF BATSHEVA | ||||||
| 390 WEST END AVE | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| ANIMAL MEDICAL CENTER | ||||||
| 510 E 62ND ST | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| APOLLO THEATER | ||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 10027 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| ARDEA ARTS | ||||||
| 463 BROOME STREET 1ST FLOOR | NEW YORK | NY | 10013 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| ARTS RESOURCES IN COLLABORTAION INC | ||||||
| 123 W 18TH ST FL 7 | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| ASIA SOCIETY | ||||||
| 725 PARK AVE | NEW YORK | NY | 10021 | PUBLIC CHARITY | GENERAL FUND | $4,820 |
| ASPCA | ||||||
| 424 EAST 92ND ST | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| ATLANTIC THEATER COMPANY | ||||||
| 336 WEST 20TH STREET | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $2,460 |
| BABY2BABY | ||||||
| 5830 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| BALLET HISPANICO | ||||||
| 167 WEST 89TH ST | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $400,000 |
| BALLET THEATRE FOUNDATION | ||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $56,000 |
| BALLET X | ||||||
| 1923 WASHINGTON AVE | PHILADELPHIA | PA | 19146 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| BARRINGTON STAGE CO | ||||||
| 30 UNION ST | PITTSFIELD | MA | 01201 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| BARYSHNIKOV ARTS CENTER | ||||||
| 450 WEST 37TH STREET SUITE 501 | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| BATTERY DANCE CORPORATION | ||||||
| 380 BROADWAY 5TH FLOOR | NEW YORK | NY | 10013 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| BEST BUDDIES INTERNATIONAL | ||||||
| 100 SOUTHEAST SECOND ST SUITE 2200 | MIAMI | FL | 33131 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| BETHEL HIGH SCHOOL EMT ACTIVITY FUND | ||||||
| 300 WHITTLESEY DR | BETHEL | CT | 06801 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| BETHEL LAND TRUST | ||||||
| PO BOX 332 | BETHEL | CT | 06801 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| BOTTOMLESS CLOSET | ||||||
| 15 PENN PLAZA | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| BREAST CANCER RESEARCH FOUNDATION | ||||||
| 60 EAST 56TH ST | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $200,000 |
| BRIDGEWATER LAND TRUST | ||||||
| PO BOX 8 | BRIDGEWATER | CT | 06752 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| BROADWAY MALL ASSOCIATION | ||||||
| 2095 BROADWAY | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| BRONX ACADEMY OF ARTS AND DANCE | ||||||
| 2474 WESTCHESTER AVE | BRONX | NY | 10461 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| BROOKLYN ARTS EXCHANGE | ||||||
| 421 5TH AVE | BROOKLYN | NY | 11215 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| BROOKLYN MUSEUM | ||||||
| 200 EASTERN PKWY | BROOKLYN | NY | 11238 | PUBLIC CHARITY | GENERAL FUND | $75,000 |
| BURNHAM LIBRARY ASSOCIATION | ||||||
| 62 MAIN ST S | BRIDGEWATER | CT | 06752 | PUBLIC CHARITY | GENERAL FUND | $250 |
| CAMILLE A BROWN & DANCERS | ||||||
| PO BOX 340600 | JAMAICA | NY | 11434 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| CELEBRATE THE BEAT | ||||||
| 3087 TEJON ST | DENVER | CO | 80211 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| CENTRAL PARK CONSERVANCY | ||||||
| 14 EAST 60TH ST | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| CHAMPLAIN AREA TRAILS | ||||||
| 6482 MAIN ST | WESTPORT | NY | 12993 | PUBLIC CHARITY | GENERAL FUND | $42,500 |
| CHILDREN'S MUSEUM OF MANHATTAN | ||||||
| 212 W 83RD ST | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| CHILDREN'S ORCHESTRA SOCIETY INC | ||||||
| 65-03 180TH ST | FRESH MEADOWS | NY | 11365 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| CITIZENS COMMITTEE FOR CHILDREN OF NY | ||||||
| 14 WALL ST 4E | NEW YORK | NY | 10005 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| CITIZENS COMMITTEE FOR NEW YORK CITY | ||||||
| 77 WATER ST | NEW YORK | NY | 10005 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| CLARK CENTER NYC | ||||||
| 215 EAST 99TH STREET | NEW YORK | NY | 10029 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| COLUMBIA BUSINESS SCHOOL | ||||||
| 3022 BROADWAY | NEW YORK | NY | 10027 | PUBLIC CHARITY | GENERAL FUND | $20,000 |
| CONNECTICUT BALLET | ||||||
| 20 ACOSTA STREET | STAMFORD | CT | 06902 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| CONSERVATION INTERNATIONAL | ||||||
| 2011 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | PUBLIC CHARITY | GENERAL FUND | $2,600,000 |
| CONSERVATIONS ON THE GREEN | ||||||
| 2011 CRYSTAL DRIVE | ARLINGTON | NV | 22202 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| CPBN | ||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | PUBLIC CHARITY | GENERAL FUND | $250 |
| CREATIVE TIME | ||||||
| 59 4 TH ST 6 | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| DANCE NYC | ||||||
| 218 EAST 18TH ST | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $60,000 |
| DANCE EDUCATION 4ALL INC | ||||||
| 19 HEMENWAY RD | WILLIAMSBURG | MA | 01096 | PUBLIC CHARITY | GENERAL FUND | $30,000 |
| DANCE FILMS ASSOCIATION | ||||||
| 75 BROAD ST SUITE 304 | NEW YORK | NY | 10004 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| DANCE LAB NEW YORK | ||||||
| 433 WEST 34TH STREET | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| DANCE MEDICA FOUNDATION | ||||||
| 781 FIFTH AVENUE | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| DANCE THEATRE OF HARLEM | ||||||
| 466 WEST 152ND ST | NEW YORK | NY | 10031 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| DANCES BY ISADORA INC | ||||||
| 141 W 26TH STREET | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| DANCES FOR A VARIABLE POPULATION | ||||||
| 560 RIVERSIDE DRIVE | NEW YORK | NY | 10027 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| DANCEWAVE | ||||||
| 45 4TH AVE | BROOKLYN | NY | 11217 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| DANCING CLASSROOMS | ||||||
| 25 W 31ST ST 4TH FLOOR | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| DANSPACE PROJECT | ||||||
| 131 EAST 10TH ST | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| DIA ART FOUNDATION | ||||||
| 535 W 22ND ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| DORRANCE DANCE INCORPORATED | ||||||
| PO BOX 1935 RADIO CITY STATION | NEW YORK | NY | 10101 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| DOVA | ||||||
| 260 W BROADWAY | NEW YORK | NY | 10013 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| DREAMYARD | ||||||
| 1085 WASHINGTON AVE GROUND FL | BRONX | NY | 10456 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| DYNAMIC FORMS INC | ||||||
| 107 SUFFOLK ST APT310 | NEW YORK | NY | 10002 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| EAST SIDE BASKETBALL CLUB | ||||||
| 17455 NE 67TH COURT SUITE 160 | REDMOND | WA | 98052 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| EDNA SCHWARTZ SCHOLARSHIP FUND | ||||||
| 80 CLIFFWOOD ST | LENOX | MA | 01240 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| EDUCATION THROUGH MUSIC | ||||||
| 122 E 42ND ST 1501 | NEW YORK | NY | 10168 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| EVERYBODY DANCE NOW | ||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| EYE ON DANCE | ||||||
| 70 EAST 10TH ST | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| FEMINIST PRESS | ||||||
| 365 FIFTH AVE | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| FIELD THE | ||||||
| 1400 S LAKE SHORE DR | CHICAGO | IL | 60605 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| FILM SOCIETY OF LINCOLN CENTER | ||||||
| 70 LINCOLN SQUARE | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $9,245 |
| FRESH AIR FUND | ||||||
| 633 3RD AVE | NEW YORK | NY | 10017 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| FRICK COLLECTION | ||||||
| 1 EAST 70TH ST | NEW YORK | NY | 10021 | PUBLIC CHARITY | GENERAL FUND | $10,555 |
| FRIENDS OF BURNHAM LIBRARY | ||||||
| 898 MAIN STREET | COLCHESTER | VT | 05446 | PUBLIC CHARITY | GENERAL FUND | $13,000 |
| FUND FOR PUBLIC SCHOOLS | ||||||
| 52 CHAMBERS ST | NEW YORK | NY | 10007 | PUBLIC CHARITY | GENERAL FUND | $484,058 |
| GALLIM DANCE | ||||||
| 520 CLINTON AVE | BROOKLYN | NY | 11238 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| GINA GIBNEY DANCE INC | ||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $30,000 |
| GLOBAL CITIZEN YEAR | ||||||
| 1625 CLAY STREET SUITE 400 | OAKLAND | CA | 94612 | PUBLIC CHARITY | GENERAL FUND | $110,000 |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||
| 503 COLUMBUS AVE | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| GUNN MEMORIAL LIBRARY INC | ||||||
| 5 WYKEHAM ROAD | WASHINGTON | CT | 06793 | PUBLIC CHARITY | GENERAL FUND | $250 |
| HARLEM JUNIOR TENNIS & EDUCATION PROGRAM | ||||||
| 40 W 143RD ST | NEW YORK | NY | 10037 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| HUMANE SOCIETY OF THE UNITED STATES THE | ||||||
| 1255 23RD ST | WASHINGTON | DC | 20037 | PUBLIC CHARITY | GENERAL FUND | $7,500 |
| HUNTER COLLEGE FOUNDATION | ||||||
| 695 PARK AVE | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $541,500 |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||
| 1 GUSTAVE L LEVY PL | NEW YORK | NY | 10029 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| INFINITY DANCE THEATER INC | ||||||
| 220 WEST 83RD STREET | NEW YORK | NY | 10025 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| INTERCOLLEGIATE TENNIS ASSOCIATION | ||||||
| 1130 E UNIVERSITY DR SUITE 115 | TEMPE | AZ | 85281 | PUBLIC CHARITY | GENERAL FUND | $15,000 |
| INTERNATIONAL CENTER OF PHOTOGRAPHY | ||||||
| 79 ESSEX ST | NEW YORK | NY | 10002 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| INTERNATIONAL RESCUE COMMITTEE | ||||||
| 263 W 38TH ST | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $6,371,220 |
| INTERNATIONAL TENNIS HALL OF FAME | ||||||
| 194 BELLEVUE AVE | NEWPORT | RI | 02840 | PUBLIC CHARITY | GENERAL FUND | $613,480 |
| INTERNATIONAL WOMEN'S MEDIA FOUNDATION | ||||||
| 1625 K STREET NW SUITE 1275 | WASHINGTON | DC | 20006 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| IRISH ARTS CENTER | ||||||
| 553 W 51ST ST | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| JACOB'S PILLOW | ||||||
| 358 GEORGE CARTER RD | BECKET | MA | 01223 | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| JAMEL GAINES CREATIVE OUTLET | ||||||
| 138 S OXFORD STREET | BROOKLYN | NY | 11217 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| JAZZ AT LINCOLN CENTER | ||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $3,885,000 |
| JEWISH MUSEUM | ||||||
| 1109 5TH AVE | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $157,500 |
| JOHN HOPKINS UNIVERSITY | ||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| JOSE LIMON DANCE FOUNDATION | ||||||
| 466 W 152ND ST | NEW YORK | NY | 10031 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| JOYCE THEATER FOUNDATION | ||||||
| 175 8TH AVE | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $44,900 |
| JUILLIARD SCHOOL | ||||||
| 144 WEST 66TH ST | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $330,000 |
| KAUFMAN MUSIC CENTER | ||||||
| 129 WEST 67TH ST | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| LA MAMA | ||||||
| 66 EAST 4TH STREET | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| LABANBARTENIEFF INSTITUTE OF MOVEMENT ST | ||||||
| 138 S OXFORD STREET | BROOKLYN | NY | 11217 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| LATSKY DANCE INC | ||||||
| 400 WEST 43RD ST 21S | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| LEO BAECK INSTITUTE | ||||||
| 15 W 16TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $1,250,000 |
| LITTLE BRITCHES THERAPEUTIC RIDING | ||||||
| 30 TOPHET ROAD | ROXBURY | CT | 06783 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| LOTUS MUSIC & DANCE | ||||||
| 310 RIVERSIDE DR ROOM 210 | NEW YORK | NY | 10025 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| LUBOVITCH DANCE FOUNDATION | ||||||
| 229 W 42ND ST | NEW YORK | NY | 10038 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| MADD | ||||||
| 511 EAST JOHN CARPENTER FREEWAY | IRVING | TX | 75062 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| MANHATTAN THEATRE CLUB | ||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10038 | PUBLIC CHARITY | GENERAL FUND | $15,940 |
| MARTHA GRAHAM DANCE COMPANY | ||||||
| 316 EAST 63RD STREET | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| MARTHA HILL DANCE FUND | ||||||
| 305 RIVERSIDE DRIVE SUITE 12E | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| MARYMOUNT MANHATTAN COLLGE | ||||||
| 221 E 71ST ST | NEW YORK | NY | 10021 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| MEMPHIS JOOKIN ARTS ACADEMY | ||||||
| 1511 TEAL WING LN | CORDOVA | TN | 38016 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| MINOR MEMORIAL LIBRARY | ||||||
| 23 SOUTH STREET | ROXBURY | CT | 06783 | PUBLIC CHARITY | GENERAL FUND | $250 |
| MONICA BILL BARNES & COMPANY | ||||||
| 1 PERRY STREET 2A | NEW YORK | NY | 10014 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| MOVING FOR LIFE | ||||||
| 49 WEST 27TH ST | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| MT SINAI ADOLESCENT HEALTH CENTER | ||||||
| 312-320 E 94TH ST | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| MUSEUM OF ARTS AND DESIGN | ||||||
| 2 COLUMBUS CIRLCE | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $4,600 |
| MUSEUM OF MODERN ART | ||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $43,662 |
| MUSEUM OF THE CITY OF NEW YORK | ||||||
| 1220 5TH AVENUE | NEW YORK | NY | 10029 | PUBLIC CHARITY | GENERAL FUND | $4,615 |
| NATIONAL DANCE EDUCATION ORGANIZATION | ||||||
| 8609 2ND AVE | SILVER SPRING | MD | 20910 | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| NATIONAL DANCE INSTITUTE | ||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| NAUMBURG ORCHESTRAL CONCERTS INC | ||||||
| 50 GLENWOOD ROAD | PLAINVIEW | NY | 11803 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| NEUE GALERIE | ||||||
| 1048 5TH AVE | NEW YORK | NY | 10028 | PUBLIC CHARITY | GENERAL FUND | $4,690 |
| NEW 42ND STREET | ||||||
| 229 WEST 42ND ST | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $275,000 |
| NEW JERSEY DANCE THEATRE ENSEMBLE | ||||||
| 315B SPRINGFIELD AVE | SUMMIT | NJ | 07901 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| NEW SCHOOL | ||||||
| 72 5TH AVE | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $3,183,000 |
| NEW YORK BOTANICAL GARDEN | ||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 10458 | PUBLIC CHARITY | GENERAL FUND | $2,395 |
| NEW YORK CITY ARTS EDUCATION ROUNDTABLE | ||||||
| PO BOX 2094 | NEW YORK | NY | 10108 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| NEW YORK CITY BALLET | ||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $19,300 |
| NEW YORK CITY CENTER | ||||||
| 131 W 55TH STREET | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $250,000 |
| NEW YORK FOUNDATION OF THE ARTS | ||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| NEW YORK HISTORICAL SOCIETY | ||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $11,760 |
| NEW YORK JUNIOR TENNIS & LEARNING | ||||||
| 58-12 QUEENS BLVD 1 | WOODSIDE | NY | 11377 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| NEW YORK LIVE ARTS | ||||||
| 219 WEST 19TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $12,500 |
| NEW YORK PUBLIC LIBRARY | ||||||
| 11 WEST 40TH ST | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $150,000 |
| NEW YORK PUBLIC RADIO | ||||||
| 160 VARICK ST | NEW YORK | NY | 10013 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| NEW YORK STATE DANCE EDUCATION ASSOC | ||||||
| 930 LEXINGTON AVE | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| NEW YORK STEM CELL FOUNDATION | ||||||
| 178 COLUMBUS AVE | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| NEW YORK UNIVERSITY | ||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| NEXT FOR AUTISM | ||||||
| 1430 BROADWAY 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| NIA TERO FOUNDATION | ||||||
| 501 E PINE ST STE 300 | SEATTLE | WA | 98122 | PUBLIC CHARITY | GENERAL FUND | $9,991,238 |
| NORTH SHORE ANIMAL LEAGUE OF AMERICA | ||||||
| 25 DAVIS AVE | PORT WASHINGTON | NY | 11050 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| NORTHWEST CONNECTICUT LAND CONSERVANCY | ||||||
| 5 MAPLE STREET | KENT | CT | 06757 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| NUVANCE HEALTHNEW MILFORDDANBURY HOSPITAL | ||||||
| 24 HOSPITAL AVE | DANBURY | CT | 06810 | PUBLIC CHARITY | GENERAL FUND | $400,000 |
| NYU LANGONE HEALTH | ||||||
| 550 1ST AVENUE | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $2,025,000 |
| ORCHESTRA OF ST LUKES | ||||||
| 450 WEST 37TH STREET SUITE 502 | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| PARK AVENUE ARMORY | ||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $9,540 |
| PARKSIDE SCHOOL | ||||||
| 48 W 74TH ST | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| PARSONS DANCE | ||||||
| 229 W 42ND ST 8 | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| PAUL TAYLOR DANCE COMPANY | ||||||
| 551 GRAND STREET | NEW YORK | NY | 10002 | PUBLIC CHARITY | GENERAL FUND | $135,000 |
| PEGASUS THERAPEUTIC RIDING | ||||||
| 310 PEACH LAKE RD | BREWSTER | NY | 10509 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| PERFORMANCE ZONE THE | ||||||
| 75 MAIDEN LN | NEW YORK | NY | 10038 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| PHI BETA KAPPA SOCIETY | ||||||
| 1606 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | PUBLIC CHARITY | GENERAL FUND | $1,954 |
| PHILADELPHIA ORCHARD PROJECT | ||||||
| 4000 WOODLAND AVE | PHILADELPHIA | PA | 19104 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| PLANNED PARENTHOOD | ||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| PORT JEFFERSON YACHT CLUB FOUNDATION INC | ||||||
| 138 SURF AVE PASS WAY | PORT JEFFERSON | NY | 11777 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| PREP FOR PREP | ||||||
| 328 W 71ST ST | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| PUBLIC THEATER | ||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $60,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||
| 1111 FRANKLIN STREET | OAKLAND | CA | 94607 | PUBLIC CHARITY | GENERAL FUND | $60,000 |
| RILEY FARM RESCUE | ||||||
| 13 BARSTOW RD | CANTERBURY | CT | 06331 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| RIVERSIDE SYMPHONY | ||||||
| 225 WEST 99TH STREET | NEW YORK | NY | 10025 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| ROSIE'S THEATER KIDS | ||||||
| 445 W 45TH ST | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| ROUNDABOUT THEATRE COMPANY | ||||||
| 231 W 39TH ST STE 1200 | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $2,960 |
| ROXBURY AMBULANCE ASSOCIATION | ||||||
| 27 NORTH STREET | ROXBURY | CT | 06783 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| ROXBURY LAND TRUST INC | ||||||
| 6 MINE HILL ROAD | ROXBURY | CT | 06783 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| ROXBURY VOLUNTEER FIRE DEPARTMENT | ||||||
| 53613 STATE HIGHWAY 30 | ROXBURY | NY | 12474 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| RUTGERS UNIVERSITY FOUNDATION | ||||||
| 335 GEORGE ST SUITE 4000 | NEW BRUNSWICK | NJ | 08901 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| SANCTUARY FOR FAMILIES INC | ||||||
| PO BOX 1406 | NEW YORK | NY | 10268 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| SAVE THE CHILDREN | ||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 06825 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| SCHOOL OF AMERICAN BALLET | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| SCOTT HAMILTON CARES FOUNDATION | ||||||
| 4588 CAROTHERS PKWY | FRANKLIN | TN | 37067 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| SECOND STAGE THEATRE | ||||||
| 305 WEST 43RD ST | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $3,200 |
| SELF-HELP | ||||||
| 440 9TH AVE | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| SIGNATURE THEATRE COMPANY | ||||||
| 480 W 42ND ST | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $2,720 |
| SING FOR HOPE | ||||||
| 575 8TH AVE | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| SOCIAL GOOD FUND | ||||||
| 12651 SAN PABLO AVE | RICHMOND | CA | 94805 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| SOLOMON R GUGGENHEIM FOUNDATION | ||||||
| 1071 FIFTH AVE | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| SPRINGBOARD ENTERPRISES | ||||||
| 1390 CHAIN BRIDGE ROAD 10082 | MCLEAN | VA | 22101 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| STEPHEN PETRONIO DANCE COMPANY INC | ||||||
| 140 2ND AVE 504 | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| STORM KING ART CENTER | ||||||
| 1 MUSEUM RD | NEW WINDSOR | NY | 12553 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| STORYVILLE CENTER FOR THE SPOKEN WORD | ||||||
| 75 BROAD STREET 2601 | NEW YORK | NY | 10004 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| STREB INC | ||||||
| 51 N 1ST STREET | BROOKLYN | NY | 11249 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| STUDIO MUSEUM IN HARLEM | ||||||
| 429 WEST 127TH STREET | NEW YORK | NY | 10027 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| SYLVIA CENTER | ||||||
| 304 HUDSON ST | NEW YORK | NY | 10013 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| SYMPHONY SPACE | ||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | ||||||
| 525 W 120TH ST | NEW YORK | NY | 10027 | PUBLIC CHARITY | GENERAL FUND | $3,033,489 |
| THE SHED | ||||||
| 545 WEST 30TH STREET | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| THE YARD | ||||||
| 157 COLUMBUS AVE 67 STREET | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| TINA CROLL DANCE FOUNDATION | ||||||
| 240 WEST 14TH STREET APARTMENT 6 | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| TRESHOLD DANCE PROJECTS INC | ||||||
| 229 W 42ND ST STE 502 | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| TRINITY SCHOOL | ||||||
| 139 WEST 91ST ST | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $40,000 |
| TRISHA BROWN DANCE COMPANY | ||||||
| 341 W 38TH STREET SUITE 801 | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| TURTLES INC | ||||||
| 111 CARPENTER AVENUE | NEW YORK | NY | 11579 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| UC REGENTS | ||||||
| 1111 FRANKLIN STREET | OAKLAND | CA | 94607 | PUBLIC CHARITY | GENERAL FUND | $2,593,229 |
| UJA FEDERATION | ||||||
| PO BOX 4227 | NEW YORK | NY | 10261 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| UNIQUE PROJECTS INC | ||||||
| 75 BROAD ST SUITE 304 | NEW YORK | NY | 10004 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| UNITED STATES TENNIS ASSOCIATION | ||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | PUBLIC CHARITY | GENERAL FUND | $20,000 |
| UNIVERSITY OF PENNSYLVANIA | ||||||
| 451 WALNUT ST | PHILADELPHIA | PA | 19104 | PUBLIC CHARITY | GENERAL FUND | $35,000 |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | PUBLIC CHARITY | GENERAL FUND | $135,000 |
| URBAN BUSH WOMEN | ||||||
| 138 S OXFORD STREET 4B | BROOKLYN | NY | 11217 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| USDAN CENTER | ||||||
| 185 COLONIAL SPRINGS RD | WHEATLEY HEIGHTS | NY | 11798 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| VAIL VALLEY FOUNDATION | ||||||
| 90 BENCHMARK RD STE 300 | AVON | CO | 81620 | PUBLIC CHARITY | GENERAL FUND | $150,000 |
| VASSAR COLLEGE | ||||||
| 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 12604 | PUBLIC CHARITY | GENERAL FUND | $1,285,000 |
| WASHINGTON ART ASSOCIATION | ||||||
| 4 BRYAN HALL PLAZA | WASHINGTON DEPOT | CT | 06794 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| WEST SIDE COMMUNITY GARDEN | ||||||
| 123 WEST 89TH STREET | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | PUBLIC CHARITY | GENERAL FUND | $1,174,600 |
| WILDLIFE CONSERVATION SOCIETY | ||||||
| 2300 SOUTHERN BOULEVARD | NEW YORK | NY | 10460 | PUBLIC CHARITY | GENERAL FUND | $9,769 |
| WNET THIRTEEN | ||||||
| 825 8TH AVENUE | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $1,450,000 |
| WOMEN'S SPORT FOUNDATION | ||||||
| 247 WEST 30TH STREET 5TH FL | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $45,000 |
| WORKS & PROCESS | ||||||
| 708 3RD AVE SUITE 1005 | NEW YORK | NY | 10017 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| WORLD MONUMENTS FUND | ||||||
| 350 5TH AVE | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| YOUNG AUDIENCES | ||||||
| 171 MADISON AVE STE 200 | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| YOUNG DANCEMAKERS COMPANY | ||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,090,004 | 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 | $1,516 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,914,780 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44,287,518 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,461,766 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $53,665,580 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $53,665,580 | 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 | $40,000 | Amt |
| Net Investment Income | $20,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MUTUAL FUNDS | $34,367,122 | $40,933,237 |
| STOCKS | $30,588,526 | $40,379,519 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIPS AND ALTERNATIVE INVESTMENTS | AT COST | $405,269,499 | $511,143,942 |
| REAL ESTATE - 31 SUNSET HILL | FMV | $1,494,058 | $660,165 |
| ARTWORK AND CERAMICS | AT COST | $65,000 | $65,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DISTRIBUTION RECEIVABLE | $1,735,806 | $0 | $0 |
| OTHER RECEIVABLE | $46 | $46 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE INVESTMENT FEES | $1,254,147 | $1,254,147 | $0 |
| BANK CHARGES | $53,718 | $53,718 | $0 |
| CONSULTING FEES | $70,000 | $0 | $70,000 |
| INSURANCE EXPENSE | -$3,666 | $0 | -$3,666 |
| NONDEDUCTIBLE EXPENSES | $9,658 | $0 | $0 |
| NYS FILING FEE | $1,500 | $0 | $1,500 |
| PAYROLL PROCESSING FEES | $1,817 | $0 | $1,817 |
| PROPERTY EXPENSES | $17,896 | $0 | $17,896 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME FROM PARTNERSHIPS | $44,232,275 | $42,348,684 | $44,232,275 |
| OTHER INCOME | $55,243 | $55,243 | $55,243 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON DONATED SECURITIES | Desc |
| Amt | $6,364,548 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES AND FEES | $5,611 | $0 | $5,611 |
| STATE TAXES | $304 | $0 | $0 |
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