IRA M RESNICK FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IRA M RESNICK FOUNDATION INC (EIN 13-3775995)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-10-13
- IRS object ID
- 202112869349100421
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-13T12:16:03-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133775995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA M RESNICK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRAM | BusinessNameControlTxt |
| Phone | 2123551908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 EAST 58TH STREET NO 705 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA M RESNICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124862284 | PhoneNum |
| Signature | 2021-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IRA | PersonFirstNm |
| Person Last | RESNICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KOPPELMAN MARC R | PreparerPersonNm |
| PTIN | P00845059 | PTIN |
| Phone | 9145249000 | PhoneNum |
| Preparation | 2021-10-08 | 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 | $728,403 | 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 | $950,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $63 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $63 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $950,063 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $34,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $34,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $39,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $100 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $461 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $461 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $73,561 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $100 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $73,461 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $644,715 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $644,715 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $718,276 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $100 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $718,176 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $231,787 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $496,616 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $728,403 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $728,403 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $496,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $728,403 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $728,403 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $496,616 | CapitalStockBOYAmt |
| Capital Stock EOY | $728,403 | 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 | $496,616 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $728,403 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $496,616 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $728,403 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $496,616 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $231,787 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $728,403 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $728,403 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $0 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $0 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149093431 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD SUITE 402 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | 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 |
|---|---|---|---|---|---|---|---|---|
| IRA M RESNICK | ||||||||
| 111 WEST 67TH STREET | NEW YORK | NY | 10023 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| GILBERT A WANG | ||||||||
| 29 COUNTRY RIDGE CIRCLE | RYE BROOK | NY | 10573 | SECTY/TREAS. | 0.50 | $34,000 | $0 | $0 |
| PAULA S RESNICK | ||||||||
| 111 WEST 67TH STREET | NEW YORK | NY | 10023 | DIRECTOR | 0.50 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $646,834 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $646,834 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $646,834 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,703 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $637,131 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,857 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,857 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $31,857 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $31,857 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $31,857 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $718,176 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $718,176 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $718,176 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,857 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $878,135 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,049,800 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,213,301 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,241,060 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,064,386 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,446,682 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $718,176 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,857 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $686,319 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,133,001 | 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 | $878,135 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,254,866 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,049,800 | ExcessFromYear4Amt |
| Excess From Year3 | $1,213,301 | ExcessFromYear3Amt |
| Excess From Year2 | $1,241,060 | ExcessFromYear2Amt |
| Excess From Year1 | $1,064,386 | ExcessFromYear1Amt |
| Excess From Current Year | $686,319 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | IRA M RESNICK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GILBERT A WANG | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD SUITE 402 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9149093431 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIED FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (86 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A C L U FOUNDATION | ||||||
| 125 BROAD ST | NEW YORK | NY | 10004 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| A F I | ||||||
| 2021 NORTH WESTERN AVENUE | LOS ANGELES | CA | 90027 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| ACTOR'S FUND OF AMERICA | ||||||
| 729 7TH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| AHRC NEW YORK CITY FOUNDATION | ||||||
| 83 MAIDEN LN | NEW YORK | NY | 10038 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,000 |
| ALZHEIMER'S ASSOCIATION | ||||||
| 60 E 42ND ST 2240 | NEW YORK | NY | 10165 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,250 |
| AMERICAN PARKINSON DISEASE ASSOCIATION | ||||||
| 135 PARKINSON AVENUE | STATEN ISLAND | NY | 10305 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| AMERICAN RED CROSS | ||||||
| 520 W 49TH STREET | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| AMERICAN VOTES | ||||||
| 1155 CONNECTICUT AVE NW SUITE 600 | WASHINGTON | DC | 20036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 |
| ARS NOVA | ||||||
| 511 W 54TH ST | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| ASPCA | ||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $600 |
| BEDFORD 2030 | ||||||
| 68 BEFORD RD | KATONAH | NY | 10536 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| BEDFORD PLAYHOUSE | ||||||
| P O BOX 777 | BEDFORD HILLS | NY | 10506 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 |
| BRADY CENTER TO PREVENT GUN VIOLENCE | ||||||
| 840 FIRST STREET NE SUITE 400 | WASHINGTON | DC | 20002 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $700 |
| CARE | ||||||
| PO BOX 7039 | MERRIFIELD | VA | 22116 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| CARNEGIE HALL | ||||||
| 881 SEVENTH AVE | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| CENTRAL PARK CONSERVANCY | ||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,600 |
| CITY HARVEST | ||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | PC | TO FURTHER DONEES EXEMPT PURPOSE | -$125 |
| CITY MEALS ON WHEELS | ||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10117 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,040 |
| COLLATERAL REPAIR PROJECT | ||||||
| PO BOX 23146 | BROOKLYN | NY | 11202 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $3,000 |
| DISABILITY RIGHTS ADVOCATES | ||||||
| 2001 CENTER ST 4TH FLOOR | BERKLEY | CA | 94704 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| DOE FUND | ||||||
| 340 E 102ND STRET 305 | NEW YORK | NY | 10029 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| DOROT INC | ||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| FACING HISTORY & OURSELVES | ||||||
| 16 HURD RD | BROOKLINE | MA | 02445 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| FILM SOCIETY OF LINCOLN CENTER | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $111,250 |
| FOOD BANK FOR NEW YORK CITY | ||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| FRED DOLAN ART ACADEMY | ||||||
| 23 ROSEDALE AVE | WHITE PLAINS | NY | 10605 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,500 |
| FRESH AIR FUND | ||||||
| 633 3RD AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| FRIENDS OF THE HIGH LINE | ||||||
| 820 WASHINGTON ST | NEW YORK | NY | 10014 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| GILDA'S CLUB WESTCHESTER | ||||||
| 80 MAPLE AVE | WHITE PLAINS | NY | 10601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $8,500 |
| GOD'S LOVE WE DELIVER | ||||||
| 166 6TH AVE | NEW YORK | NY | 10013 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| GREEN CHIMNEY'S | ||||||
| DOANSBERG ROADCALLER BOX 719 | BREWSTER | NY | 10509 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| GREENPEACE FUND | ||||||
| 702 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| GUIDE DOGS FOR THE BLIND | ||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| HOPEWELL FUND | ||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 |
| LAB FOR ICON & IDIOM INC | ||||||
| 675 THIRD AVE 32ND FLOOR | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $6,000 |
| LINCOLN CENTER THEATRE | ||||||
| 150 W 65TH ST | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $7,500 |
| MAKE A WISH FOUNDATION | ||||||
| 1 PENNSYLVANIA PLAZA | NEW YORK | NY | 10119 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| MARA ELEPHANT PROJECT | ||||||
| 4000 W106TH STREET SUITE 125-238 | CARMEL | IL | 46032 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| MARCH OF DIMES | ||||||
| 1275 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| MORSE LIFE | ||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| MUSEUM OF MODERN ART | ||||||
| 11 WEST 53RD STREER | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 |
| MY TIME INC | ||||||
| 9603 FLATLANDS AVE | BROOKLYN | NY | 11236 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $750 |
| NATIONAL PARKS CONSERVATION ASSOC | ||||||
| PO BOX 97202 | WASHINGTON | DC | 20077 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| NATURE BRIDGE | ||||||
| 28 GEARY STREET SUITE 650 | SAN FRANCISO | CA | 94108 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| NATURE CONSERVANCY | ||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $300 |
| NEW VENTURE FUND | ||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| NEW YORK CITY CENTER | ||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $75,000 |
| NORTH FUND | ||||||
| 1101 CONNECTICUT AVE NW SUITE 450 | WASHINGTON | DC | 20036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| NORTH SHORE ANIMAL LEAUGE | ||||||
| 25 DAVIS AVE | PORT WASHINGTON | NY | 11050 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| NORTHERN WESTCHESTER HOSPITAL CENTER | ||||||
| 400 EAST MAIN STREET | MT KISCO | NY | 10549 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT | ||||||
| 1301 5TH AVE | NEW YORK | NY | 10029 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| NORTHWESTERN UNIVERSITY | ||||||
| 1201 DAVIS STREET | EVANSTON | IL | 60208 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| NRDC | ||||||
| 40 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| NYU LANGONE HEALTH PRMEIR | ||||||
| 348 13TH ST SUITE 101 | BROOKLYN | NY | 11215 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| PINK AID | ||||||
| PO BOX 5157 | WESTPORT | CT | 06881 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,000 |
| POUND RIDGE HISTORICAL SOCIETY | ||||||
| 255 WESTCHESTER AVE | POUND RIDGE | NY | 10576 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| POUND RIDGE VOLUNTEER AMBULANCE CORPS | ||||||
| 89 WESTCHESTER AVE | POUND RIDGE | NY | 10576 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| POUND RIDGE VOLUNTEER FIRE DEPT | ||||||
| 80 WESTCHESTER AVE | POUND RIDGE | NY | 10576 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| RONALD MCDONALD HOUSE | ||||||
| 405 E 73RD ST | NEW YORK | NY | 10021 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| ROUNDABOUT THEATRE CO | ||||||
| 231 WEST 39TH STREET | NEW YORK | NY | 10018 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $6,500 |
| SADIE NASH LEADERSHIP PROJECT | ||||||
| WEST 43RD STREET SUITE 502 | NEW YORK | NY | 10036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| SAN FRANCISCO SILENT FILM FESTIVAL | ||||||
| 1407 VALENCIA STREET | SAN FRANCISO | CA | 94110 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 |
| SMILE TRAIN | ||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| SOUTH CAROLINA AQUARIUM | ||||||
| 100 AQUARIUM WHARF | CHARLESTON | SC | 29401 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| SOUTHERN POVERTY LAW CENTER | ||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,500 |
| SPCA | ||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $50 |
| STEPHEN WISE FREE SYNAGOGUE | ||||||
| 30 WEST 68TH STREET | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $4,300 |
| STORM KING ARTS CENTER | ||||||
| 1 MUSEUM RD | NEW WINDSOR | NY | 12553 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| THE EAGLE HILL FOUNDATION OF MASS INC | ||||||
| PO BOX 116 | HARDWICK | MA | 01037 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $15,000 |
| THE INNOCENCE PROJECT | ||||||
| 40 WORTH STREET SUITE 701 | NEW YORK | NY | 10013 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| THE MEETING HOUSE FAMILY CENTER INC | ||||||
| 133 EAST 58TH STREET | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $75,000 |
| THE ONE LOVE FOUNDATION | ||||||
| 46 PONDFIELD RD | BRONXVILLE | NY | 10708 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| THE PARKSIDE SCHOOL | ||||||
| 48 WEST 74TH STREET | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $22,500 |
| THE WILDERNESS SOCIETY | ||||||
| 1615 M STREET NW | WASHINGTON | DC | 20036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| THURGOOD MARSHALL ACADEMY LOWER SCHOOL | ||||||
| 276 W 151ST ST | NEW YORK | NY | 10039 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||
| 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $75,000 |
| VISITING NURSE SERVICE OF NEW YORK | ||||||
| 1250 BROADWAY | NEW YORK | NY | 10001 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| VOTER PARTICIPATION CENTER | ||||||
| 1707 L STREET NORTHWEST SUITE 950 | WASHINGTON | DC | 20036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| WEILL CORNELL MEDICAL COLLEGE | ||||||
| 1300 YORK AVE | NEW YORK | NY | 10065 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $6,000 |
| WESTCHESTER LAND TRUST | ||||||
| 2408 403 HARRIS RD | BEDFORD HILLS | NY | 10507 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| WNET | ||||||
| 825 EIGHTH AVE 14TH FLOOR | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,500 |
| WORLD WILDLIFE FUND | ||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $644,715 | 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 | $63 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $63 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | IRA M RESNICK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST 67TH STREET 37A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $950,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES - MARKS PANETH LLP | CategoryTxt |
| Amt | $39,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $301 | $0 | $301 |
| PUBLICATION FEES | $160 | $0 | $160 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NYS FILING FEE | CategoryTxt |
| Amt | $100 | Amt |
| Net Investment Income | $100 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments