WILLIAM F HARNISCH FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F HARNISCH FOUNDATION INC (EIN 11-3353576)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-16
- IRS object ID
- 202103509349101010
- Schema version
- 2020v4.1
- 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
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-16T14:40:28-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133791592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 PARK AVENUE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101710002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113353576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F HARNISCH FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O WILLIAM F HARNISCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2129040440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | EAST QUOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM F HARNISCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129040440 | PhoneNum |
| Signature | 2021-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | HARNISCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RIAZ S QUREISHI CPA | PreparerPersonNm |
| PTIN | P00047903 | PTIN |
| Phone | 2126053100 | PhoneNum |
| Preparation | 2021-12-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $6,917,568 | 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 |
| Dividends Rev And Expnss | $20,634 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,634 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $328,608 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $723,370 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $328,608 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $349,242 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $349,242 | 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 |
| Accounting Fees Rev And Expnss | $14,690 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,345 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,345 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40,891 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $633 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $40,258 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $60,581 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,978 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $47,603 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $808,720 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $808,720 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $869,301 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,978 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $856,323 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$520,059 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $341,264 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $379,935 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $230,021 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $230,021 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,578,860 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,192,642 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,445,790 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $225,684 | OtherAssetsBOYAmt |
| Other Assets EOY | $241,757 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $241,757 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,184,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,664,420 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,917,568 | 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 | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,184,479 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,664,420 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,184,479 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,664,420 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,184,479 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$520,059 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,664,420 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,664,420 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| QUANTA SERVICES INC | 2019-09-10 | 2020-11-02 | $392,790 | $220,696 | $172,094 | $172,094 | |
| QUANTA SERVICES INC | 2019-09-10 | 2020-12-09 | $326,036 | $165,522 | $160,514 | $160,514 | |
| WON'T YOU BE MY NEIGHBOR - RECOUPMENT | 2020-12-31 | $1,936 | $1,936 | $1,936 | P | ||
| ON THE RECORD - RECOUPMENT | 2020-12-31 | $2,608 | $2,608 | $2,608 | P | ||
| ICARUS K-1 - LOSS ON DISPOSITION | 2020-12-31 | $8,544 | -$8,544 | -$8,544 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $328,608 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,744 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,744 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,744 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,694 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $10,694 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,950 | OverpaymentAmt |
| Applied To ES Tax | $5,950 | 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 | 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 | WILLIAM F HARNISCH | IndividualWithBooksNm |
| Phone | 2129040440 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | EAST QUOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11942 | 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM F HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | PRESIDENT/TREASURER | 20.00 | $0 | $0 | $0 | |
| RUTH ANN HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | DIRECTOR | 10.00 | $0 | $0 | $0 | |
| LAURA SCOTT | |||||||||
| C/O PECONIC PARTNERS 599 LEXINGTON | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 | AVE 46TH FL |
| 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) |
|---|---|---|
| Description1 | HOUSE ON SLITS - RAISING AWARENESS ABOUT LGBTQ+ RIGHTS | Description1Txt |
| Expenses1 | $17,647 | Expenses1Amt |
| Description2 | PAPER AND GLUE - RAISING AWARENESS ABOUT POLITICAL IMPACT OF ART AND PHOTOGRAPHY ON BUILDING GLOBAL COMMUNITY | Description2Txt |
| Expenses2 | $13,913 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $41,470 | AllOtherProgramRltdInvstTotAmt |
| Total | $73,030 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,540,530 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $220,517 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $228,756 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,989,803 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,989,803 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $74,847 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,914,956 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $245,748 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $245,748 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,744 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,744 | TotalTaxAmt |
| Distributable Before Adj | $241,004 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $37,848 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $278,852 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $278,852 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $856,323 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $73,030 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $929,353 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $929,353 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $278,852 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $887,401 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $920,134 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $282,495 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $51,011 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $348,252 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,489,293 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $929,353 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $278,852 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $650,501 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,139,794 | 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 | $887,401 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,252,393 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $920,134 | ExcessFromYear4Amt |
| Excess From Year3 | $282,495 | ExcessFromYear3Amt |
| Excess From Year2 | $51,011 | ExcessFromYear2Amt |
| Excess From Year1 | $348,252 | ExcessFromYear1Amt |
| Excess From Current Year | $650,501 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM F HARNISCH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| CPW 79TH STREET | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,000 |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $15,000 |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | HARNISCH JOURNALISM SCHOLARS | $50,000 |
| BORN JUST RIGHT | |||||||
| 2101 WEST BROADWAY STE 103 PMB 352 | COLUMBIA | MO | 65203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| CHILDREN'S VISION INTERNATIONAL INC | |||||||
| PO BOX 380 1002 GROVE STREET | BANGOR | WI | 54614 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| CHURCH OF ST ROSALIE | |||||||
| 31 E MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | FOOD BANK | $1,000 |
| CONSCIOUS CONNECTIONS FOUNDATION | |||||||
| PO BOX 342 | SPOKANE | WA | 992100342 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| CRISIS TEXT LINE | |||||||
| 24 WEST 25TH STREET 6TH FL | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| DO SOMETHING INC | |||||||
| 1202 LEXINGTON AVE SUITE 305 | NEW YORK | NY | 10028 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $20,000 |
| EAST QUOGUE FIRE DEPARTMENT | |||||||
| PO BOX 271 | EAST QUOGUE | NY | 11942 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 |
| FIRELIGHT MEDIA INC | |||||||
| 72 HAMILTON TERRACE | NEW YORK | NY | 10031 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| FRICK COLLECTION | |||||||
| 1 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $650 |
| FRIENDS OF THE HIGH LINE | |||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| FRIST CENTER FOR VISUAL ARTS (FRIST ART MUSEUM) | |||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| FUND FOR WOMEN'S EQUALITY | |||||||
| 1875 K ST NW | WASHINGTON | DC | 20006 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 |
| GROUNDSWELL FUND | |||||||
| 548 MARKET STREET 49734 | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| HAMPTON BAYS BEAUTIFICATION ASSOCIATION | |||||||
| PO BOX 682 | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $40 |
| HAMPTON BAYS FIRE COMPANY | |||||||
| 69 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| HAMPTON BAYS HISTORICAL PRESERVATION SOCIETY | |||||||
| 116 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 |
| HAMPTON BAYS VOLUNTEER AMBULANCE CORPS | |||||||
| PO BOX 997 | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS | $100 |
| HAVEN MEDIA | |||||||
| 191 UNIVERSITY BLVD SUITE 648 | DENVER | CO | 80206 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $75,000 |
| HEALTHNETWORK FOUNDATION | |||||||
| 33 RIVER STREET | CHAGRIN FALLS | OH | 44022 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| HEDGEBROOK | |||||||
| PO BOX 1231 | FREELAND | WA | 982499911 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| HIGHER HEIGHTS LEADERSHIP FUND | |||||||
| 147 PRINCE STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100,000 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| MUSEUM OF THE CITY OF NEW YORK | |||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,250 |
| NAMI (NATIONAL ALLIANCE OF MENTAL ILLNESS) | |||||||
| 3803 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $11,000 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT - BIKE MS | $100,000 |
| NATIONAL MUSEUM OF MATHEMATICS | |||||||
| 11 EAST 26TH STREET | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200013723 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | |||||||
| 2600 VIRGINIA AVENUE NW SUITE 1100 | WASHINGTON | DC | 20037 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| NEW YORK WOMEN IN FILM & TELEVISION | |||||||
| 6 EAST 39TH STREET SUITE 1200 | NEW YORK | NY | 100160112 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| NY HISTORICAL SOCIETY | |||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,080 |
| NY PUBLIC LIBRARY | |||||||
| FIFTH AVE AND 42ND STREET | NEW YORK | NY | 10018 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 |
| PECONIC BAY MEDICAL CENTER FOUNDATION | |||||||
| 1300 ROANOKE AVENUE | RIVERHEAD | NY | 11901 | NONE | PUBLIC | COVID-19 RESPONSE FUND AND GENERAL OPERATIONS SUPPORT | $25,000 |
| PECONIC BAYKEEPER | |||||||
| 167 RED CREEK RD | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 |
| PIONEER WORKS ART FOUNDATION | |||||||
| 159 PIONEER ST | BROOKLYN | NY | 11231 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $25,000 |
| PRESS STREET | |||||||
| 3718 ST CLAUDE AVE | NEW ORLEANS | LA | 70117 | NONE | PUBLIC | FILM: HOLLOW TREE | $10,000 |
| PROTECT OUR DEFENDER'S FOUNDATION | |||||||
| 20 PARK ROAD STE E | BURLINGAME | CA | 94010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| RARE GENOMICS INSTITUTE | |||||||
| 2657 ANNAPOLIS ROAD STE G 105 | HANOVER | MD | 21076 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| RAVENSCROFT SCHOOL | |||||||
| 7409 FALLS OF NEUSE ROAD | RALEIGH | NC | 27615 | NONE | PUBLIC | FACULTY FUND | $2,500 |
| RESPECT ABILITY | |||||||
| 11333 WOODGLEN DRIVE 102 | ROCKVILLE | MD | 20852 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE | |||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 |
| SOLOMON GUGGENHEIM MUSEUM | |||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $300 |
| SOLUTIONS JOURNALISM NETWORK | |||||||
| 79 MADISON AVE 224 | NEW YORK | NY | 10016 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $9,800 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| ST MARY'S CHURCH | |||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| ST MARY'S CHURCH | |||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| ST MARY'S CHURCH | |||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| SWEETBRIAR NATURE CENTER | |||||||
| 62 ECKERNKAMP DRIVE | SMITHTOWN | NY | 11787 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE | |||||||
| 3833 CLEGHORN AVE STE 400 | NASHVILLE | TN | 372152519 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100,000 |
| TOURETTE ASSOCIATION OF AMERICA | |||||||
| 42-40 BELL BOULEVARD | BAYSIDE | NY | 11361 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| TRIBECA FILM INSTITUTE | |||||||
| 32 AVENUE OF THE AMERICAS 27TH FL | NEW YORK | NY | 10013 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | -$15,000 |
| UTAH FILM CENTER | |||||||
| 122 SOUTH MAIN STREET | SALT LAKE CITY | UT | 84101 | NONE | PUBLIC | FILM OUTREACH | $12,000 |
| VERIFIED VOTING | |||||||
| 1735 MARKET ST SUITE A435 | PHILADELPHIA | PA | 19103 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| WHITNEY MUSEUM | |||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,200 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 |
| WOMEN DONORS NETWORK | |||||||
| 565 COMMERCIAL STREET STE 300 | SAN FRANCISCO | CA | 94111 | NONE | PUBLIC | IF/WHEN/HOW LEGAL DEFENSE FUND | $6,000 |
| WOMEN MAKE MOVIES | |||||||
| 115 WEST 29TH STREET STE 1200 | NEW YORK | NY | 10001 | NONE | PUBLIC | SELL/BUY/DATE AND WOMEN IN FILM MOVIES | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $808,720 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,634 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $328,608 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $349,242 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $349,242 | 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 AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $14,690 | Amt |
| Net Investment Income | $7,345 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,345 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| FOUND - RAISING AWARENESS ABOUT ADOPTION AND ISSUES OF IDENTITY | $12,000 |
| ALLEN V. FARROW (THE LION PROJECT) - RAISING AWARENESS ABOUT SEXUAL ABUSE | $8,824 |
| MISCELLANEOUS IMPACT PARTNERS FILM PROJECTS | $5,095 |
| MIJA - RAISING AWARENESS ABOUT MINORITY REPRESENTATION IN MASS MEDIA, IMMIGRATION, AND NARRATIVES OF LATINX AND FEMALE EMPOWERMENT | $2,500 |
| A SONG FOR SUMMER AND WINTER - RAISING AWARENESS ABOUT THE IMPACT OF WAR IN SYRIA | $3,226 |
| TO THE END (FKA GREEN NEW DEAL) - RAISING AWARENESS ABOUT CLIMATE CHANGE, POLITICAL ACTIVISM AND FEMALE LEADERSHIP | $3,571 |
| UNTITLED CLIMATE CHANGE PROJECT - RAISING AWARENESS ABOUT THE ORIGINS AND TRAJECTORY OF THE CLIMATE CRISIS | $3,224 |
| CLIENT AMERICA - RAISING AWARENESS ABOUT DIVISION IN U.S. POLITICS | $3,030 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 89,500 SHS QUANTA SERVICES INC. | StockNm |
| EOY Book Value | $3,192,642 | EOYBookValueAmt |
| EOYFMV | $6,445,790 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (25 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN WIDOWS ORPHANS AND PUPPIES LLC "BLEED OUT" | $3,409 | $3,409 | $3,409 |
| INVESTMENT IN MANATEE PRODUCTIONS, LLC | $9,920 | $0 | $0 |
| INVESTMENT IN EPICENTRO | $10,000 | $10,000 | $10,000 |
| INVESTMENT IN THE FEELING OF BEING WATCHED | $80,345 | $67,435 | $67,435 |
| INVESTMENT IN UNTITLED MICHAEL BRODY PROJECT | $13,461 | $13,461 | $13,461 |
| INVESTMENT IN ON THE RECORD (F/K/A TOXIC LABOR PROJECT) | $9,524 | $0 | $0 |
| INVESTMENT IN LOVE & STUFF PROJECT | $9,836 | $9,836 | $9,836 |
| INVESTMENT IN JACINTA PROJECT | $9,176 | $9,176 | $9,176 |
| INVESTMENT IN SPACESHIP EARTH (F/K/A UNTITLED BIOSPHERE 2 PROJECT) | $20,000 | $10,140 | $10,140 |
| DISTRIBUTION RECEIVABLE | $9,932 | $0 | $0 |
| INVESTMENT IN IMPACT PARTNERS PROJECTS | $5,000 | $10,095 | $10,095 |
| INVESTMENT IN ATHLETE A | $8,627 | $4,336 | $4,336 |
| INVESTMENT IN FATHOM | $2,459 | $1,939 | $1,939 |
| INVESTMENT IN LITTLE G | $1,852 | $1,852 | $1,852 |
| INVESTMENT IN THE GRAB | $8,333 | $8,333 | $8,333 |
| INVESTMENT IN UNTITLED AUGUST WILSON PROJECT | $23,810 | $23,810 | $23,810 |
| INVESTMENT IN FOUND | $0 | $12,000 | $12,000 |
| INVESTMENT IN HOUSE ON STILTS | $0 | $17,647 | $17,647 |
| INVESTMENT IN ALLEN V. FARROW | $0 | $8,824 | $8,824 |
| INVESTMENT IN PAPER AND GLUE | $0 | $13,913 | $13,913 |
| INVESTMENT IN MIJA | $0 | $2,500 | $2,500 |
| INVESTMENT IN SONG FOR SUMMER AND WINTER | $0 | $3,226 | $3,226 |
| INVESTMENT IN TO THE END (FKA GREEN NEW DEAL) | $0 | $3,571 | $3,571 |
| INVESTMENT IN UNTITLED CLIMATE CHANGE PROJECT | $0 | $3,224 | $3,224 |
| INVESTMENT IN CLIENT AMERICA | $0 | $3,030 | $3,030 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES / LEGAL FEES | $258 | $0 | $258 |
| LOSS THROUGH ICARUS - MANATEE PRODUCTIONS LLC | $633 | $633 | $0 |
| PROGRAM EXPENSE - SOCIAL IMPACT FILM PROJECTS | $40,000 | $0 | $40,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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