PIECE BY PIECE PRODUCTIONS INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PIECE BY PIECE PRODUCTIONS INC (EIN 31-1693404)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-09
- IRS object ID
- 202101909349100900
- Schema version
- 2019v5.2
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-09T13:31:59-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130436940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIECE BY PIECE PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIEC | BusinessNameControlTxt |
| Phone | 2128403456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO ANCHIN - 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETTA BRANDMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2021-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA BUREK | PreparerPersonNm |
| PTIN | P01256478 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2021-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $110,282 | 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 | $521,526 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $65 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $65 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $65 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,480 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,480 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,480 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $80,479 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $961,905 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $504,877 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $664 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $664 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $604,214 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $506,422 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,209 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,384 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,692 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,692 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,686 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,343 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,343 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,010 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $267,388 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $664 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $266,658 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $286,468 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,101 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $664 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $273,693 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $370,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $370,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $656,468 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,101 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $664 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $643,693 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$52,254 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $499,321 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,545 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $155,835 | CashBOYAmt |
| Cash EOY | $109,479 | CashEOYAmt |
| Cash EOYFMV | $109,479 | CashEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $102 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $53 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $6,750 | OtherAssetsBOYAmt |
| Other Assets EOY | $750 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $750 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $162,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,331 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $110,282 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $162,585 | RetainedEarningBOYAmt |
| Retained Earning EOY | $110,331 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $162,585 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $110,331 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $162,585 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $110,331 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $162,585 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$52,254 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $110,331 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $110,331 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - FIDELITY | 2019-09-01 | 2020-08-31 | $417,585 | $419,003 | -$1,418 | -$1,418 |
| PUBLICLY TRADED SECURITIES - FIDELITY | 2018-09-01 | 2020-08-31 | $544,320 | $38,025 | $506,295 | $506,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $504,877 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,418 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $547,279 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $276,669 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.978100 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,044,728 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $548,802 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.903652 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,432,338 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $952,717 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.503424 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $455,310 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,021,005 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.445943 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,094,229 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $332,906 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.286901 | DistributionYr5Rt |
| Total Distribution | 9.118020 | TotalDistributionRt |
| Average Distribution | 1.823604 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $208,067 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $379,432 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,993 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $384,425 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $643,693 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4,993 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,993 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,993 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,501 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $12,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $17,501 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,508 | OverpaymentAmt |
| Applied To ES Tax | $12,508 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANCHIN BLOCK ANCHIN LLP | IndividualWithBooksNm |
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WENDY VANDEN HEUVEL | ||||||||
| C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | DIRECTOR/PRESIDENT | 35.00 | $0 | $0 | $0 |
| PHILIPE GOLDIN | ||||||||
| C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | DIRECTOR/TREASURER | 1.00 | $0 | $0 | $0 |
| ETTA BRANDMAN | ||||||||
| C/O STROOCK 180 MAIDEN LANE | NEW YORK | NY | 10038 | DIRECTOR/ASSISTANT TREASURER | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNDING OF "THE LAKE LUCILLE PROJECT" IN COLLABORATION WITH MELISSA KIEVMAN AND BRIAN MERTES TO EXPAND PERFORMERS AND AUDIENCES' EXPRESSIONS AND BREAK DOWN BARRIERS. | Description1Txt |
| Expenses1 | $73,777 | Expenses1Amt |
| Description2 | PRODUCTION OF THE SHOW "WEIGHTLESS" IN COLLABORATION WITH Z SPACE PROVIDING AN EDUCATIONAL OPPORTUNITY FOR THE PUBLIC. | Description2Txt |
| Expenses2 | $105,226 | Expenses2Amt |
| Description3 | FUNDING OF "THE POETRY FELLOWSHIP" OFFERING YOUNG POETS THE OPPORTUNITY TO TEACH CHILDREN IN A CO-ED BILINGUAL ENVIRONMENT | Description3Txt |
| Expenses3 | $4,700 | Expenses3Amt |
| Description4 | FUNDING OF THE MUSICAL "OHIO" IN COLLABORATION WITH THE BENGSONS TO SHARE THEIR MULTIGENERATIONAL HISTORY WITH THE CHURCH, MUSIC AND HEARING LOSS | Description4Txt |
| Expenses4 | $33,828 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $56,797 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $148,606 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,833 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $211,236 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $211,236 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,169 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $208,067 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,403 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $643,693 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $643,693 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,993 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $638,700 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,094,229 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $455,310 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,432,338 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,044,728 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $547,279 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,573,884 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $643,693 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $643,693 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,217,577 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,094,229 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,123,348 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $455,310 | ExcessFromYear4Amt |
| Excess From Year3 | $1,432,338 | ExcessFromYear3Amt |
| Excess From Year2 | $1,044,728 | ExcessFromYear2Amt |
| Excess From Year1 | $547,279 | ExcessFromYear1Amt |
| Excess From Current Year | $643,693 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,545 | CurrentYearAmt |
| Year1 | $1,312 | Year1Amt |
| Year2 | $1,915 | Year2Amt |
| Year3 | $12,339 | Year3Amt |
| Total | $17,111 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,313 | CurrentYearAmt |
| Year1 | $1,115 | Year1Amt |
| Year2 | $1,628 | Year2Amt |
| Year3 | $10,488 | Year3Amt |
| Total | $14,544 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $643,693 | CurrentYearAmt |
| Year1 | $547,279 | Year1Amt |
| Year2 | $1,044,728 | Year2Amt |
| Year3 | $1,432,338 | Year3Amt |
| Total | $3,668,038 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $370,000 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $196,500 | Year2Amt |
| Year3 | $355,500 | Year3Amt |
| Total | $922,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $273,693 | CurrentYearAmt |
| Year1 | $547,279 | Year1Amt |
| Year2 | $848,228 | Year2Amt |
| Year3 | $1,076,838 | Year3Amt |
| Total | $2,746,038 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $110,282 | CurrentYearAmt |
| Year1 | $162,585 | Year1Amt |
| Year2 | $387,819 | Year2Amt |
| Year3 | $393,636 | Year3Amt |
| Total | $1,054,322 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,935 | CurrentYearAmt |
| Year1 | $9,222 | Year1Amt |
| Year2 | $18,293 | Year2Amt |
| Year3 | $31,757 | Year3Amt |
| Total | $66,207 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WENDY VANDEN HEUVEL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NEW YORK SHAKESPEARE FESTIVAL DBA THE PUBLIC THEATER | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL FUND | $100,000 |
| RATTLESTICK PRODUCTIONS INC | |||||||
| 224 WAVERLY PLACE | NEW YORK | NY | 10014 | NONE | PC | GENERAL FUND | $100,000 |
| THE WOOSTER GROUP INC | |||||||
| PO BOX 654 CANAL STREET STATION | NEW YORK | NY | 10013 | NONE | PC | GENERAL FUND | $100,000 |
| THE Z SPACE STUDIO | |||||||
| 450 FLORIDA STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL FUND | $10,000 |
| UBUNTU THEATER PROJECT INC | |||||||
| PO BOX 30413 | OAKLAND | CA | 94604 | NONE | PC | GENERAL FUND | $30,000 |
| ZACCHO DANCE THEATER | |||||||
| 1777 YOSEMITE AVE | SAN FRANCISCO | CA | 94124 | NONE | PC | GENERAL FUND | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $370,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW/TICKET SALES | Desc |
| Related Or Exempt Function Incm | $664 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $65 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,480 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $80,479 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $82,024 | ExclusionAmt |
| Related Or Exempt Function Incm | $664 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $82,688 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | BOX OFFICE INCOME FROM "OHIO" CONCERTS ON NOVEMBER 8TH AND 9TH | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| WENDY VANDEN HEUVEL | |||||||
| 1 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $59,000 | Yes (X) | |
| WENDY VANDEN HEUVEL | |||||||
| 2 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $84,633 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 3 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $21,539 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 4 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $22,910 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 5 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $202,061 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 6 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $23,567 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 7 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $21,542 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 8 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $11,374 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 9 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $26,457 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 10 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $31,581 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 11 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $6,954 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 12 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $9,806 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 13 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $102 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (12 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 970 SHARES OF SOLAREDGE TECHNOLOGIES INC | $84,633 | 2019-09-26 |
| 3 | 1,206 SHARES OF PLURALSIGHT INC COM CL A | $21,539 | 2019-11-01 |
| 4 | 75 SHARES OF SPDR S&P 500 ETF TRUST | $22,910 | 2019-11-01 |
| 5 | 5,496 SHARES OF ADVANCED MICRO DEVICES | $202,061 | 2019-11-12 |
| 6 | 360 SHARES OF APPLE INC | $23,567 | 2019-11-12 |
| 7 | 276 SHARES OF ASHLAND GLOBAL HOLDINGS INC | $21,542 | 2019-11-12 |
| 8 | 24 SHARES OF CHARTER COMMUNICATIONS INC | $11,374 | 2019-11-12 |
| 9 | 267 SHARES OF GLOBE LIFE INC | $26,457 | 2019-11-12 |
| 10 | 180 SHARES OF ILLINOIS TOOL WORKS INC | $31,581 | 2019-11-12 |
| 11 | 111 SHARES OF INSIGHT ENTERPRISES INC | $6,954 | 2019-11-12 |
| 12 | 92 SHARES OF KEYSIGHT TECHNOLOGIES INC | $9,806 | 2019-11-12 |
| 13 | 7 SHARES OF SITE CENTERS CORP | $102 | 2019-11-12 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,686 | Amt |
| Net Investment Income | $5,343 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,343 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 7 SHARES OF SITE CENTERS CORP | StockNm |
| EOY Book Value | $102 | EOYBookValueAmt |
| EOYFMV | $53 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,384 | LegalFeesAmt |
| Net Investment Income | $1,692 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,692 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT ASSETS | Desc |
| BOY Book Value | $6,750 | BOYBookValueAmt |
| EOY Book Value | $750 | EOYBookValueAmt |
| EOYFMV | $750 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WIRE FEES | $66 | $66 | $0 | $0 |
| PRODUCTION EXPENSES - LAKE LUCILLE CHEKHOV | $73,777 | $0 | $0 | $73,777 |
| PRODUCTION EXP - WEIGHTLESS | $105,226 | $0 | $0 | $105,226 |
| PRODUCTION EXP - POETRY FELLOW | $4,700 | $0 | $0 | $4,700 |
| MISC. PRODUCTION EXPENSES | $48,506 | $0 | $0 | $48,506 |
| NY FILING FEES | $50 | $0 | $0 | $50 |
| CA FILING FEES | $100 | $0 | $0 | $100 |
| PRODUCTION EXP - OHIO | $33,828 | $0 | $664 | $33,164 |
| PRODUCTION EXP - ATR | $142 | $0 | $0 | $142 |
| INSURANCE EXPENSE | $993 | $0 | $0 | $993 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW/TICKET SALES | Desc |
| Revenue And Expenses Per Books | $664 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $664 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STATE EXCISE TAX | $10 | $0 | $0 | $0 |
| FEDERAL EXCISE TAX | $5,000 | $0 | $0 | $0 |
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