BETA

GARCIA FAMILY FOUNDATION FOR ART CULTURE AND EDUCATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GARCIA FAMILY FOUNDATION FOR ART CULTURE AND EDUCATION (EIN 47-1089574)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-05
IRS object ID
202112179349101111
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-05T17:12:03-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113423262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN R GROPPER CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 HEMPSTEAD AVEAddressLine1Txt
CityLYNBROOKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115631610ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471089574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARCIA FAMILY FOUNDATION FOR ARTBusinessNameLine1Txt
Business Name Line2CULTURE AND EDUCATION C/O ARONSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGARCBusinessNameControlTxt
Phone2126821800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 THIRD AVE 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10158ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENATA SANTIAGO ORPHAO GARCIAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126821800PhoneNum
Signature2021-05-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRENATA SANTIAGPersonFirstNm
Person LastORPHAO GARCIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN R GROPPERPreparerPersonNm
PTINP00030941PTIN
Phone5168723500PhoneNum
Preparation2021-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,693,811FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,200,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$155InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$155InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$155InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$53,705DividendsRevAndExpnssAmt
Dividends Net Invst Incm$53,705DividendsNetInvstIncmAmt
Dividends Adj Net Incm$53,705DividendsAdjNetIncmAmt
Total Rev And Expnss$1,253,860TotalRevAndExpnssAmt
Total Net Invst Incm$53,860TotalNetInvstIncmAmt
Total Adj Net Incm$53,860TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$70,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$28,000OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$42,000OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$30,786PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$12,314PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$18,472PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$10,820LegalFeesRevAndExpnssAmt
Legal Fees Adj Net Incm$10,820LegalFeesAdjNetIncmAmt
Accounting Fees Rev And Expnss$4,700AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$4,700AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$22,900OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$22,900OtherProfFeesAdjNetIncmAmt
Interest Rev And Expnss$7InterestRevAndExpnssAmt
Taxes Rev And Expnss$7,905TaxesRevAndExpnssAmt
Taxes Net Invst Incm$7,630TaxesNetInvstIncmAmt
Taxes Adj Net Incm$275TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$38,294OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$5,259OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$33,035OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$185,412TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,630TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$84,268TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$93,507TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,053,717ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,053,717ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,239,129TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,630TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$84,268TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,147,224TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,731ExcessRevenueOverExpensesAmt
Net Investment Income$46,230NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$705,264SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$765,625SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$765,625SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$9,436,247CorporateStockBOYAmt
Corporate Stock EOY$9,436,246CorporateStockEOYAmt
Corporate Stock EOYFMV$4,928,186CorporateStockEOYFMVAmt
Other Assets BOY$63,538OtherAssetsBOYAmt
Total Assets BOY$10,205,049TotalAssetsBOYAmt
Total Assets EOY$10,201,871TotalAssetsEOYAmt
Total Assets EOYFMV$5,693,811TotalAssetsEOYFMVAmt
Accounts Payable BOY$8,015AccountsPayableBOYAmt
Total Liabilities BOY$8,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$10,197,034NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$10,201,871NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$10,197,034TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,201,871TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,205,049TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,201,871TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,197,034TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,731ExcessRevenueOverExpensesAmt
Subtotal$10,211,765SubtotalAmt
Other Decreases$9,894OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,201,871TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Ruling Letter2014-07-08RulingLetterDt
Investment Income Excise Tax$643InvestmentIncomeExciseTaxAmt
Subtotal$643SubtotalAmt
Tax Based On Investment Income$643TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,553EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,553TotalPaymentsAndCreditsAmt
Overpayment$3,910OverpaymentAmt
Applied To ES Tax$3,910AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARTIN GROPPERIndividualWithBooksNm
Phone5168723500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 HEMPSTEAD AVEAddressLine1Txt
CityLYNBROOKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11563ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RENATA SANTIAGO ORPHAO GARCIA
944 PARK AVENEW YORKNY10019PRESIDENT000.00$0$0$0
CLAUDIO MONIZ BARRETO GARCIA
944 PARK AVENEW YORKNY10019TREASURER000.00$0$0$0
MARIA ISABEL GARCIA DOS SANTOS NIVA
675 THIRD AVENEW YORKNY10017SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RAISE, MANAGE,OVERSEE AND DISBURSE FUNDS FOR THE DEVELOPMENT, PROMOTION, PRESERVATION AND DISSEMINATION OF CULTURAL, EDUCATIONAL AND ARTISTIC TRADITIONAL AND INSTITUTIONS IN THE UNITED STAATES AND REPUBLIC OF BRAZIL. TO PROTECT, PRESERVE AND INTRODUCE YOUNG PEOPLE TO ART, CULTURE AND EDUCATION AND TO COMMIT RESOURCES TO INSTITUTIONS SUPPORTING THE CAUSE.Description1Txt
Expenses1$1Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,946,772AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$287,474AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,234,246TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,234,246AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$63,514CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,170,732NetVlNoncharitableAssetsAmt
Minimum Investment Return$208,537MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,147,224ExpensesAndContributionsAmt
Qualifying Distributions$1,147,224QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,147,224AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$1,147,224QualifyingDistributionsAmt
Remaining Distri From Corpus$1,147,224RemainingDistriFromCorpusAmt
Total Corpus$1,147,224TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$45,203Year1Amt
Year2$131,130Year2Amt
Year3$180,324Year3Amt
Total$356,657TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$38,423Year1Amt
Year2$111,461Year2Amt
Year3$153,275Year3Amt
Total$303,159TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,147,224CurrentYearAmt
Year1$1,245,107Year1Amt
Year2$1,021,108Year2Amt
Year3$898,484Year3Amt
Total$4,311,923TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,147,224CurrentYearAmt
Year1$1,245,107Year1Amt
Year2$1,021,108Year2Amt
Year3$898,484Year3Amt
Total$4,311,923TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$139,025CurrentYearAmt
Year1$229,343Year1Amt
Year2$87,420Year2Amt
Year3$135,821Year3Amt
Total$591,609TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonNICOLAS ARONSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1975 THIRD AVEAddressLine1Txt
Address Line226TH FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2126821800RecipientPhoneNum
Recipient Email AddressNARONS@GHSKLAW.COMRecipientEmailAddressTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
ANA FURTADO
605 THIRD AVE 16TH FLNEW YORKNY10158NONEEDUCATIONAL SCHOLARSHIP$3,000
FELIPE ALVES PERIERA
605 THIRD AVENEW YORKNY10158NONEEDUCATIONAL SCHOLARSHIP$15,00016TH FL
FRANCISCO AMORIM
605 THIRD AVE 16TH FLNEW YORKNY10158NONEEDUCATIONAL SCHOLARSHIP$3,000
JONAS TAVARES
605 THIRD AVE 16TH FLNEW YORKNY10158NONEEDUCATIONAL SCHOLARSHIP$3,000
JONAS TAVARES
605 THIRD AVE 16TH FLNEW YORKNY10158NONEEDUCATIONAL SCHOLARSHIP$3,000
JONAS TAVARES
605 THIRD AVE 16TH FLNEW YORKNY10158NONEEDUCATIONAL SCHOLARSHIP$3,000
GIULLIA CALDEIRA
605 THIRD AVE 16TH FLNEW YORKNY10158NONEEDUCATIONAL SCHOLARSHIP$3,000
GIULLIA CALDEIRA
605 THIRD AVE 16TH FLNEW YORKNY10158NONEEDUCATIONAL SCHOLARSHIP$200
ROGER FEDERER CHARITABLE FUND INC
6 EAST 43RD STNEW YORKNY10017CHARITABLE PROJECT$145,030
CENTRAL PARK CONSERVANCY
14 EAST 60TH STNEW YORKNY10022CHARITABLE PROJECT$10,000
CHARITIES AID FOUNDATION OF AMERICA
225 REINEKERS LANEALEXANDRIAVA22314CHARITABLE PROJECT$10,000STE 375
CHESS IN THE SCHOOLS
520 EIGHTH AVENEW YORKNY10018CHARITABLE PROJECT$15,0002ND FL
CHURCH OF ST IGNATIUS LOYOLA
980 PARK AVENEW YORKNY10028CHARITABLE PROJECT$1,000
CITYMEALS
355 LEXINGTON AVENEW YORKNY10017CHARITABLE PROJECT$24,000
CITYMEALS
355 LEXINGTON AVENEW YORKNY10017CHARITABLE PROJECT$30,000
FDNTN FOR RESEACH & TECH INNOV
50 RIVERSIDE BLVDNEW YORKNY100690254CHARITABLE PROJECT$15,000IPTI
FONDATION D'UTILITIE PUBLIQUE
CHARITABLE PROJECT$30,000KICK CANCER FDNTNRUE DE LAURORE 24BELGIUM1000 BRUSSELSBE
FOOD FIRST FOUNDATION
420 LEXINGTON AVENEW YORKNY10170CHARITABLE PROJECT$7,50018TH FL
FOOD FIRST FOUNDATION
420 LEXINGTON AVENEW YORKNY10170CHARITABLE PROJECT$30,00018TH FL
GENERATIONYOUEMPLOYED INC
1200 19TH ST NWWASHINGTON DCDC20036CHARITABLE PROJECT$50,000STE 910
IFFINITO ARTS & CULTURE
PO BOX 416686MIAMIFL33141CHARITABLE PROJECT$10,000
IFFINITO ARTS & CULTURE
PO BOX 416686MIAMIFL33141CHARITABLE PROJECT$10,000
MARYMOUNT SCHOOL OF NEW YORK
1026 FIFTH AVENEW YORKNY10028SCHOLARSHIP ASSIST$100,000
MARYMOUNT SCHOOL OF NEW YORK
1026 FIFTH AVENEW YORKNY10028SCHOLARSHIP ASSIST$100,000
MUSEO DE ARTE SAO PAULO
NONECHARITABLE PROJECT$20,000AV PAULISTA 1578BELA VISTASAO PAULOBR
NY COMMON PANTRY
8 E 109TH STNEW YORKNY10029CHARITABLE PROJECT$3,000
PARK CHILDRENS DAY SCHOOL
4 WEST 76TH STNEW YORKNY10023CHARITABLE PROJECT$10,000
PARK CHILDREN'S DAY SCHOOL
4 WEST 76TH STNEW YORKNY10023CHARITABLE PROJECT$750
PRESIDENTS AND FELLOWS OF HARVARD O
124 MOUNT AUBURN STCAMBRIDGEMA02138COLLEGE SUMMER FUND$33,500
PRESIDENTS AND FELLOWS OF HARVARD O
124 MOUNT AUBURN STCAMBRIDGEMA02138UNDERGRADUATE SCHOLARSHIP FUND$37,212
RIVERDALE COUNTRY DAY SCHOOL
5250 FIELDSTON AVEBRONXNY10471SCHOLARSHIP$100,000
RIVERDALE COUNTRY DAY SCHOOL
5250 FIELDSTON AVEBRONXNY10471CHARITABLE PROJECT$18,525
RIVERDALE COUNTRY SCHOOL
5250 FIELDSTON ROADBRONXNY10471CHARITABLE PROJECT$5,000
THE BRONX CONSERVATORY OF MUSIC
PO BOX 376BRONXNY10453CHARITABLE PROJECT$10,000
THE BUCKLEY SCHOOL
113 E73RD STNEW YORKNY10021CHARITABLE PROJECT$50,000
THE CHAPIN SCHOOL
100 EAST END AVENEW YORKNY10028SCHOLARSHIP ASSIST$40,000
THE CHAPIN SCHOOL
100 EAST END AVENEW YORKNY10028CHARITABLE PROJECT$20,000
THE DALTON SCHOOL
108 E89TH STNEW YORKNY10128SCHOLARSHIP ASSIST$50,000
THE ICLA DA SILVA FOUNDATION
311 W43RD ST 12TH FLNEW YORKNY10036CHARITABLE PROJECT$25,000
YOUNG PEOPLES CHORUS
37 W65TH STNEW YORKNY10023CHARITABLE PROJECT$10,0002 FL
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,053,717TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$155ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$53,705ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$53,860ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$53,860TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$4,700Amt
Adjusted Net Income$4,700AdjustedNetIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$9,436,246EOYBookValueAmt
EOYFMV$4,928,186EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$10,820LegalFeesAmt
Adjusted Net Income$10,820AdjustedNetIncomeAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescFOREIGN TAX RECEIVABLEDesc
BOY Book Value$63,538BOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
NON DEDUCTIBLE PORTION OF CONTRIBUTIONS$5,970
FEDERAL TAX$3,924

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
WEBSITE$30,984$30,984
OFFICE EXPENSE$183$183
PAYROLL FEES$3,418$2,051$1,367
BANK FEES$1,514$1,514
INSURANCE$2,195$2,195

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
Amt$22,900Amt
Adjusted Net Income$22,900AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FOREIGN TAX PAID$7,630$7,630
NYS FILING FEE$275$275

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