JOHN W HILL HILL AND KNOWLTON FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JOHN W HILL HILL AND KNOWLTON FOUNDATION (EIN 13-6161529)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202121339349102632
- 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
- Form 990-PF
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T15:11:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John W Hill Hill And Knowlton Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Andrew Scharf | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2128850349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Columbus Circle Ste Floor 18 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SCHARF | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128850349 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | SCHARF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,776,810 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $56,250 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $56,250 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $56,250 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$25,013 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $478,616 | GrossSalesPriceAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $31,237 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,250 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $56,250 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $32,931 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $32,931 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $32,931 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $32,931 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,289 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,289 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,289 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,289 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $35,220 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $35,220 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $35,220 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35,220 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $153,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $153,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $188,520 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $35,220 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $35,220 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $188,520 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$157,283 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,030 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,030 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $90,521 | CashBOYAmt |
| Cash EOY | $75,447 | CashEOYAmt |
| Cash EOYFMV | $75,447 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $1,675,719 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,562,551 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,701,363 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,766,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,637,998 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,776,810 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,766,491 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,637,998 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,766,491 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,637,998 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,766,491 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,637,998 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,766,491 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$157,283 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,609,208 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,609,208 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$25,015 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$38,456 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $292 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $292 | SubtotalAmt |
| Tax Based On Investment Income | $292 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $292 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew Scharf | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128850349 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Columbus Circle Ste Floor 18 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW SCHARF | ||||||
| 3 Columbus Circle Ste Floor 18 | New York | NY | 10019 | CFO | 2.000 | $0 |
| PETER GREER | ||||||
| 3 Columbus Circle Ste Floor 18 | New York | NY | 10019 | Treasurer | 2.000 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Largest charitable grant amt of 50k to the Mayors Fund to Advance NYC | Description1Txt |
| Expenses1 | $50,000 | Expenses1Amt |
| Description2 | Charitable grant to NYC Langone Hospital | Description2Txt |
| Expenses2 | $15,000 | Expenses2Amt |
| Description3 | Charitable contribution to Project Sunshine | Description3Txt |
| Expenses3 | $15,000 | Expenses3Amt |
| Description4 | Charitable donation to the Michael J Fox Foundation | Description4Txt |
| Expenses4 | $10,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,234,575 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $81,378 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,315,953 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,315,953 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,739 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,266,214 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $163,311 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $163,311 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $292 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $292 | TotalTaxAmt |
| Distributable Before Adj | $163,019 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $163,019 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $163,019 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $188,520 | ExpensesAndContributionsAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $188,520 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $188,520 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $163,019 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $188,520 | QualifyingDistributionsAmt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $163,015 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,505 | RemainingDistriFromCorpusAmt |
| Total Corpus | $25,505 | TotalCorpusAmt |
| Undistributed Income CY | $4 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $25,505 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $25,505 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANDY SCHARF | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Columbus Circle Ste Floor 18 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | Request should be in writing | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NA | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| NYU Langone Hospital | |||||
| One Park Avenue Ste 5th Floor | New York | NY | 10016 | Health support | $15,000 |
| Go Beyond Hunger | |||||
| 848 Lake Street | Oak Park | IL | 60301 | Health support | $300 |
| Michael J Fox Foundation | |||||
| PO Box 5014 | Hagerstown | MD | 21741 | Health support | $10,000 |
| LaGrant Foundation | |||||
| 633 W 5th Street Ste 48th Floor | Los Angeles | CA | 90071 | Health support | $10,000 |
| Tyler Foundation | |||||
| 823 South Las Vegas Blvd Ste Suite | Las Vegas | NV | 89101 | Health support | $10,000 |
| Wounded Warrior Project | |||||
| 4899 Belfort Road Ste 300 | Jacksonville | FL | 32256 | Health support | $10,000 |
| City Meals on Wheels | |||||
| 355 Lexington Avenue | New York | NY | 10017 | Health support | $10,000 |
| God's Love We Deliver | |||||
| 166 6th Ave | New York | NY | 10013 | Health support | $10,000 |
| Mayor's Fund to Advance NY City | |||||
| 253 Broadway | New York | NY | 10007 | Education Support | $50,000 |
| YMCA | |||||
| 5 West 63rd Street | New York | NY | 10023 | Health Support | $3,000 |
| Project Sunshine | |||||
| 211 East 43rd Street Ste Suite 401 | New York | NY | 10017 | Health Support | $15,000 |
| Wagner College | |||||
| One Campus Road | Staten Island | NY | 10301 | Educational Support | $1,000 |
| Jazz at Lincoln Center (JALC) | |||||
| 700 Logan College Drive | Carterville | IL | 62918 | Educational Support | $3,000 |
| The Community Service Society of New York | |||||
| 633 Third Ave Ste 10 Fl | New York | NY | 10017 | Educational AntiPoverty and Health Support | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $148,300 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (6 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|
| 03092020 | |||||
| Sales of stocks | Purchased | 2020-03 | $54,314 | $94,180 | -$39,866 |
| 03272020 | |||||
| Sales of stocks | Purchased | 2020-03 | $174,308 | $271,854 | -$97,546 |
| 04082020 | |||||
| Sales of stocks | Purchased | 2020-04 | $64,879 | $28,639 | $36,240 |
| 04302020 | |||||
| Sales of stocks | Purchased | 2020-04 | $79,199 | $49,906 | $29,293 |
| 08172020 | |||||
| Sales of stocks | Purchased | 2020-08 | $105,864 | $58,998 | $46,866 |
| (no name) | |||||
| Sales of stock | Purchased | $52 | $52 | ||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Trust Investments | StockNm |
| EOY Book Value | $1,562,551 | EOYBookValueAmt |
| EOYFMV | $3,701,363 | EOYFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Trust management fees | CategoryTxt |
| Amt | $32,931 | Amt |
| Net Investment Income | $32,931 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $32,931 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $32,931 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Excise Tax | $2,039 | $2,039 | $2,039 | $2,039 |
| NYS CHAR500 Filing Fee | $250 | $250 | $250 | $250 |
Comments