POLLOCK-KRASNER FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK-KRASNER FOUNDATION INC (EIN 13-3255693)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349101567
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T12:44:23-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270120069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERSMITH SIMON & VOGEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD STE 605 | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133255693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLLOCK-KRASNER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
| Phone | 2125175400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE AT 77TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD SPENCER | PersonNm |
| Person Title | EXEC VP | PersonTitleTxt |
| Phone | 2125175400 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00209076 | PTIN |
| Phone | 5164835800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $87,705,656 | 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 | $25,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,958 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,958 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,161,396 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,161,396 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,629,473 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,878,814 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,629,473 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $299,708 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $266,303 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $12,122,535 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,064,130 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $991,659 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $309,634 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $682,025 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $300,120 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $300,120 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $704,034 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $148,055 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $555,979 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,943 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $7,472 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,471 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,585 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,189 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,396 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $461,371 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $258,710 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $202,661 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $124,268 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $27,245 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $54,523 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $73,698 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $22,109 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $139,189 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $13,919 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $125,270 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $280,722 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $280,722 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $9,017 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $9,017 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $514,926 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $334,341 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $180,585 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,623,532 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,128,674 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,400,769 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,841,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,841,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,464,532 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,128,674 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,241,769 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,658,003 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,935,456 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,153,148 | CashBOYAmt |
| Cash EOY | $3,083,455 | CashEOYAmt |
| Cash EOYFMV | $3,033,455 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $765,274 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,640,302 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,640,303 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $66,321 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $66,321 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $66,321 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $23,543,384 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,767,153 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,655,478 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,389,887 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,224,841 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,391,523 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $11,851,959 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $12,555,004 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $14,166,569 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,302,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,954,453 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,241,049 | LandBOYAmt |
| Land EOY | $1,348,194 | LandEOYAmt |
| Land EOYFMV | $3,162,059 | LandEOYFMVAmt |
| Other Assets BOY | $3,802,404 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,875,904 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $27,589,948 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $49,813,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,561,174 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $87,705,656 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $128,344 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $202,920 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $128,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,920 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $49,685,082 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $54,358,254 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,685,082 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $54,358,254 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,813,426 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $54,561,174 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,685,082 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,658,003 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $55,343,085 | SubtotalAmt |
| Other Decreases | $984,831 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $54,358,254 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 12422 SHS JOHCM INTL SELECT FD | P | 2019-12-31 | $300,000 | $297,129 | $2,871 | $2,871 |
| THROUGH COOKE AND BIELER | P | $3,634,375 | $3,121,114 | $513,261 | $513,261 | |
| THROUGH EARNEST PARTNERS | P | $1,893,414 | $1,549,946 | $343,468 | $343,468 | |
| THROUGH WCM ADVISORS | P | $1,217,796 | $927,179 | $290,617 | $290,617 | |
| THORUGH WESTFIELD ADVISORE | P | $5,593,499 | $4,772,371 | $821,128 | $821,128 | |
| GOLDENTREE PARTNERS-SHORT TERM | P | $431,269 | $431,269 | |||
| GOLDENTREE PARTNERS-LONG TERM | P | $249,037 | $249,037 | |||
| GOLDENTREE PARTNERS-1231 GAINS | P | $11,654 | $11,654 | |||
| GOLDENTREE PARTNERS-1256 GAINS | P | -$25,615 | -$25,615 | |||
| SALE OF ARTWORK | D | $10,984,933 | $3,204,250 | $7,780,683 | $7,780,683 | |
| SALE OF ARTWORK | D | $217,000 | $43,697 | $173,303 | $173,303 | |
| CLASS ACTION PROCEEDS | P | 2020-06-30 | $36,672 | $36,672 | $36,672 | |
| URSUS SALE | P | 2020-06-30 | $1,125 | $1,125 | $1,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,629,473 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,302,425 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $78,509,064 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.067539 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,777,092 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $79,433,850 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.072728 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,662,865 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $68,832,885 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.067742 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,258,171 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $61,206,241 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.069571 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,173,566 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $65,083,945 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.064126 | DistributionYr5Rt |
| Total Distribution | 0.341706 | TotalDistributionRt |
| Average Distribution | 0.068341 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $85,041,353 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,811,811 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $109,355 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,921,166 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,241,769 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $218,709 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $218,709 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $218,709 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $75,896 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $230,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $305,896 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3,432 | EsPenaltyAmt |
| Overpayment | $83,755 | OverpaymentAmt |
| Applied To ES Tax | $83,755 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | WWW.PKF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRIE BUITRAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125175400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | 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 | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| RONALD SPENCER | ||||||||
| 863 PARK AVENUE AT 77TH STREET | NEW YORK | NY | 10075 | CHAIRMAN | 40.00 | $354,988 | $57,000 | $0 |
| SAMUEL SACHS | ||||||||
| 169 STONE HILL ROAD | BEDFORD | NY | 10506 | PRESIDENT | 20.00 | $193,084 | $0 | $0 |
| KERRIE BUITRAGO | ||||||||
| 65 MONTAGUE STREET | BROOKLYN | NY | 11201 | EXECUTIVE V.P. | 40.00 | $304,296 | $57,000 | $0 |
| CAROLINE BLACK | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | PROGRAM DIRECTOR | 40.00 | $139,291 | $57,000 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BETH COCHEMS-BUDRIS | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | GRANTS MANAGER | 40.00 | $124,429 | $14,895 | $0 |
| GLYNNIS DOLBEE | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | ART MANAGER | 40.00 | $71,964 | $8,614 | $0 |
| JENNIFER GILLET | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | OFFICE MANAGER | 40.00 | $70,264 | $8,411 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESNICOW AND ASSOCIATES | |||||
| 111 BROADWAY 1306 | NEW YORK | NY | 10006 | PUBLIC RELATIONS | $74,787 |
| CARTER RADCLIFF | |||||
| PO BOX 448 | TIVOLI | NY | 12583 | WRITER AND EDITOR | $68,000 |
| EARNEST PARTNERS LLC | |||||
| 1180 PEACHTREE STREET NE SUITE 2300 | ATLANTA | GA | 30309 | INVESTMENT ADVISORY | $56,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $47,558,673 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,517,322 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $30,260,404 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $86,336,399 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $86,336,399 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,295,046 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $85,041,353 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,252,068 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,252,068 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $218,709 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $6,401 | IncomeTaxAmt |
| Total Tax | $225,110 | TotalTaxAmt |
| Distributable Before Adj | $4,026,958 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,026,958 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,026,958 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,241,769 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,241,769 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,241,769 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,026,958 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,004,191 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,267,913 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,418,722 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,919,685 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,440,308 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,050,819 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,241,769 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,026,958 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,214,811 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,265,630 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,004,191 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,261,439 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,267,913 | ExcessFromYear4Amt |
| Excess From Year3 | $1,418,722 | ExcessFromYear3Amt |
| Excess From Year2 | $1,919,685 | ExcessFromYear2Amt |
| Excess From Year1 | $1,440,308 | ExcessFromYear1Amt |
| Excess From Current Year | $1,214,811 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS CAROLINE BLACK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POLLOCK-KRASNER FDTN 863 PARK | AddressLine1Txt |
| Address Line2 | AVENUE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125175400 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION HAS A STANDARD APPLICATION FORM TO BE COMPLETED ON LINE AT WWW.PKF.ORG . THE REQUIRED INFORMATION AND MATERIALS NOTED IN THE APPLICATION ARE AS FOLLOWS: | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (118 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAMS YURA | ||||||||||||
| 212 NORTH PLAIN ROAD | GREAT BARRINGTON | MA | 01230 | NONE | N/A | GENERAL | $25,000 | |||||
| RODRIGUEZ ALEJANDRA ALARCON | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | ARTURO IBANEZ 16A COLONIA COYOACAN | CIUDAD DE MEXICO | MX | 04100 | |||||
| ALJOSCHA | ||||||||||||
| NONE | N/A | GENERAL | $21,000 | C/O BECK EGGELING BILLKER STRASSE 5 | DUSSELDORF | GM | 40213 | |||||
| ARENDS STUART | ||||||||||||
| PO BOX 84 | WILLARD | NM | 87063 | NONE | N/A | GENERAL | $20,000 | |||||
| ATTIE SHIMON SCOTT | ||||||||||||
| 242 E 7TH STREET 3 | NEW YORK | NY | 10009 | NONE | N/A | GENERAL | $30,000 | |||||
| BARNES JOE | ||||||||||||
| 799 GREENWICH STREET 3N | NEW YORK | NY | 10014 | NONE | N/A | GENERAL | $25,000 | |||||
| BARON ANDREW | ||||||||||||
| 60 UNION STREET LOFT 3S | NEWARK | NJ | 07105 | NONE | N/A | GENERAL | $25,000 | |||||
| BEAUFILS JULIE | ||||||||||||
| NONE | N/A | GENERAL | $10,000 | 111 RUE ORDENER | PARIS | FR | 75018 | |||||
| BECKER PAUL | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | ESSINGE BROGATA 39 | STOCKHOLM | SW | 11261 | |||||
| BERNARD CINDY | ||||||||||||
| PO BOX 624 | JOSHUA TREE | CA | 92252 | NONE | N/A | GENERAL | $30,000 | |||||
| BEROSZI TARI | ||||||||||||
| C/O PKF 863 PARK AVENUE | NEW YORK | NY | 10075 | NONE | N/A | GENERAL | $10,000 | |||||
| BERRIOLA ELENA | ||||||||||||
| 100 W 93RD ST 8D | NEW YORK | NY | 10025 | NONE | N/A | GENERAL | $30,000 | |||||
| BEVAN TOM | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | 163 DERRYBOYE RD | CROSSGAR | UK | BT309DJ | |||||
| BICK ELIZABETH | ||||||||||||
| 895 GRAND STREET 4R | BROOKLYN | NY | 11211 | NONE | N/A | GENERAL | $25,000 | |||||
| BITNER RHONA | ||||||||||||
| 323 W 39TH STREET 813 | NEW YORK | NY | 10018 | NONE | N/A | GENERAL | $30,000 | |||||
| MARQUESE RODRIGO DE BIVAR | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | RUA MINISTRO SINESIO ROCHA 554 | SAN PAULO | BR | 05031111 | |||||
| BLUMENSTEIN ANTJE | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | ODERBERGERSTRASSE 42 | BERLIN | GM | 10435 | |||||
| BOLTVINIK ILANA & VINAS RODRIGO | ||||||||||||
| NONE | N/A | GENERAL | $10,000 | REPUBLICA DE URUGUAY 120 INT 4 | MEXICO CITY | MX | 06010 | |||||
| BRANSBY ERIC | ||||||||||||
| 9080 HWY 115 | COLORADO SPRINGS | CO | 80926 | NONE | N/A | GENERAL | $30,000 | |||||
| BRATEAU PASCAL | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 40 RUE DE LA | REPUBLIQUE MALZEVILLE | FR | 54220 | |||||
| BUFFALOHEAD JULIE | ||||||||||||
| 966 HAMPDEN AVENUE | ST PAUL | MN | 55114 | NONE | N/A | GENERAL | $25,000 | |||||
| FARIA ANA CARDOSO | ||||||||||||
| 328 PLYMOUTH STREET 1 | BROOKLYN | NY | 11201 | NONE | N/A | GENERAL | $25,000 | |||||
| CARLSON CYNTHIA | ||||||||||||
| 139 W 19TH STREET 4NE | NEW YORK | NY | 10011 | NONE | N/A | GENERAL | $23,000 | |||||
| CARNWATH SQUEAK | ||||||||||||
| 229 HARRISON STREET | OAKLAND | CA | 94607 | NONE | N/A | GENERAL | $30,000 | |||||
| MUSEUM OF ARTS & DESIGN | ||||||||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| CONNER LOIS | ||||||||||||
| 36 GRAMERCY PARK EAST 4E | NEW YORK | NY | 10003 | NONE | N/A | GENERAL | $30,000 | |||||
| COOK CELIA | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 4 LAMBRIDGE PLACE | BATH | UK | BA16RU | |||||
| CORDEIROANA PAULA | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | DA SILVA NUMERO 456 BAIRRO SUZANA | DAS ALMAS BAHIA | BR | 44308000 | |||||
| COROMINA ROBERTO | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | CAMINO TERRAPICO 40 RAVEL DE CRISTO | TARRAGONA | SP | 43529 | |||||
| BRONX MUSEUM OF THE ARTS | ||||||||||||
| 1040 GRAND CONCOURSE | BRONX | NY | 10456 | NONE | 501 (C) (3) | GENERAL | $30,000 | |||||
| D SUNOJ | ||||||||||||
| NONE | N/A | GENERAL | $10,000 | KARTHIKA PALLIPPURAM PATTAMBI | PALAKKAD | IN | 679305 | |||||
| DE DEER SUE | ||||||||||||
| 324 MAIN STREET | COLD SPRING | NY | 10516 | NONE | N/A | GENERAL | $20,000 | |||||
| DE GENNARO CRISTINA | ||||||||||||
| 125 GREEN STREET 2E | BROOKLYN | NY | 11222 | NONE | N/A | GENERAL | $25,000 | |||||
| DE ST CROIX BLANE | ||||||||||||
| 103 N 10TH STREET | BROOKLYN | NY | 11249 | NONE | N/A | GENERAL | $55,000 | |||||
| NORRIS TAMICA J DEDEAUX | ||||||||||||
| 1606 PARK AVE SE | CEDAR RAPIDS | IA | 52403 | NONE | N/A | GENERAL | $20,000 | |||||
| DI PIERTO ALESSANDRO | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | VIALE COL DI LANA 14 | MILANO | IT | 20136 | |||||
| DILL LADDIE JOHN | ||||||||||||
| 3311 W WASHINGTON B1 | LOS ANGELES | CA | 90018 | NONE | N/A | GENERAL | $30,000 | |||||
| DRURY CHRIS | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | BUCLKE COTTAGE PARK LANE LAUGHTON | LEWES | UK | BN86BP | |||||
| SOLOMON R GUGGENHEIM MUSEUM | ||||||||||||
| 1071 5TH AVENUE | NEW YORK | NY | 10128 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| FIORELLI EMANUELA | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | VIA MONTE SAN SAVINO 13 | ROMA | IT | 00138 | |||||
| INTERNATIONAL FDN FOR ART RESEARCH | ||||||||||||
| 197 CALYER STREET APT 1 | BROOKLYN | NY | 11222 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| FRANK NATALIE | ||||||||||||
| 111 HICKS ST 25A | BROOKLYN | NY | 11201 | NONE | N/A | GENERAL | $30,000 | |||||
| GARCIA WYLIE SOFIA | ||||||||||||
| 2805 LAKE ROAD | CHARLOTTE | VT | 05445 | NONE | N/A | GENERAL | $22,000 | |||||
| GIANNOTTI ALDO | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | OTTAKRINGER STRASSE 71/9 | VIENNA | AU | 1160 | |||||
| GILJE KATHLEEN | ||||||||||||
| 54 GREEN STREET 6B | NEW YORK | NY | 10013 | NONE | N/A | GENERAL | $35,000 | |||||
| GOTO ASUKA | ||||||||||||
| 125 OCEAN AVENUE 1F | BROOKLYN | NY | 11225 | NONE | N/A | GENERAL | $25,000 | |||||
| GOWER RENI | ||||||||||||
| 10407 MORNING DEW LANE | MECHANICSVILLE | VA | 23116 | NONE | N/A | GENERAL | $16,000 | |||||
| GRATZ DAN | ||||||||||||
| 337 37TH STREET | BROOKLYN | NY | 11232 | NONE | N/A | GENERAL | $25,000 | |||||
| VILLA BERGERIE | ||||||||||||
| C/O PKF 863 PARK AVENUE | NEW YORK | NY | 10075 | NONE | N/A | GENERAL | $42,000 | |||||
| HANSEN MARIANNE HOLM | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | FLAT 8 LOUISA HOUSE 82 PHILLIPP ST | LONDON | UK | N15RU | |||||
| INTERNATIONAL STUDIO & CURATORIAL PROGRAM | ||||||||||||
| 1040 METROPOLITAN AVENUE | BROOKLYN | NY | 11211 | NONE | 501 (C) (3) | GENERAL | $37,000 | |||||
| HARLOW LYNNE | ||||||||||||
| 371 WAYLAND AVENUE | PROVIDENCE | RI | 02906 | NONE | N/A | GENERAL | $25,000 | |||||
| HARRELL REBECCA ROTHFUS | ||||||||||||
| 606 WEST MARY STREET | AUSTIN | TX | 78704 | NONE | N/A | GENERAL | $18,000 | |||||
| HE KUNLIN | ||||||||||||
| 510 BROADWAY STE 301 | MILLBRAE | CA | 94030 | NONE | N/A | GENERAL | $24,000 | |||||
| HEIST ERIC | ||||||||||||
| 5 CHURCHILL STREET 1 | BEACON | NY | 12508 | NONE | N/A | GENERAL | $15,000 | |||||
| HENKE LENA | ||||||||||||
| 124 FORSYTH STREET 3 | NEW YORK | NY | 10002 | NONE | N/A | GENERAL | $35,000 | |||||
| HESSE ERIC | ||||||||||||
| 1207 SOUTH CURSON AVENUE | LOS ANGELES | CA | 90019 | NONE | N/A | GENERAL | $25,000 | |||||
| HEYWOOD SCOT | ||||||||||||
| PETER BLAKE GALLERY 435 OCEAN AVE | LAGUNA BEACH | CA | 92651 | NONE | N/A | GENERAL | $26,000 | |||||
| VERMONT STUDIO CENTER | ||||||||||||
| 80 PEARL STREET | JOHNSON | VT | 05656 | NONE | 501 (C) (3) | GENERAL | $36,000 | |||||
| HOOVER LILLIAN BAYLEY | ||||||||||||
| 4400ARABIA AVENUE | BALTIMORE | MD | 21214 | NONE | N/A | GENERAL | $20,000 | |||||
| HUNT MUNSON | ||||||||||||
| 8 LEAPING POWDER ROAD | SANTA FE | NM | 87508 | NONE | N/A | GENERAL | $30,000 | |||||
| KARMALI TAHIR CARL | ||||||||||||
| 536 GRAHAM AVENUE 1 | BROOKLYN | NY | 11222 | NONE | N/A | GENERAL | $25,000 | |||||
| KAUPER KURT | ||||||||||||
| 356 FRANKLIN AVE 3RD FL | BROOKLYN | NY | 11238 | NONE | N/A | GENERAL | $30,000 | |||||
| KIRBACH KATY | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | BOTZOWSTRASSE 57 | BERLIN | GM | 10407 | |||||
| KLARE PETER | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | KOPENHAGENER STR 26 | BERLIN | GM | 10437 | |||||
| CHARLOTT STREET FOUNDATION | ||||||||||||
| 3333 WYOMING ST | KANSAS CITY | MO | 64111 | NONE | 501 (C) (3) | GENERAL | $25,000 | |||||
| KLIMCZYK TOMASZ | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | OSKINSKIEGO 8 | SIERADZ | PL | 98-200 | |||||
| KLIPPER STUART | ||||||||||||
| 5044 XERXES AVENUE S | MINNEAPOLIS | MN | 55410 | NONE | N/A | GENERAL | $30,000 | |||||
| KOEGEL CHARLES | ||||||||||||
| 658 CLASSON AVENUE 2 | BROOKLYN | NY | 11238 | NONE | N/A | GENERAL | $16,000 | |||||
| KOHLER WILLIAM ECKHARDT | ||||||||||||
| 2711 W FULTON STREET | CHICAGO | IL | 60612 | NONE | N/A | GENERAL | $20,000 | |||||
| KORBICKA PAVEL | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | SKRETOVA 8 | BRNO | EZ | CZ62100 | |||||
| LEON GLENDA | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | TOMAS BRETON 50-52 PISO 4TO | MADRID | SP | 28045 | |||||
| LESLIE ALFRED | ||||||||||||
| 313 EAST 6TH STREET | NEW YORK | NY | 10003 | NONE | N/A | GENERAL | $30,000 | |||||
| LEVY FLORENCIA | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | ACEVEDO 941 8TH FL | BUENOS AIRES | AR | 1414 | |||||
| LIN CYNTHIA | ||||||||||||
| 192 ST NICHOLAS AVENUE | BROOKLYN | NY | 11237 | NONE | N/A | GENERAL | $25,000 | |||||
| FINE ARTS WORK CENTER IN PROVINCETOWN | ||||||||||||
| 24 PEARL STREET | PROVINCETOWN | MA | 02657 | NONE | 501 (C) (3) | GENERAL | $20,000 | |||||
| MARKS CHINA | ||||||||||||
| 5-38 47TH ROAD | LONG ISLAND CITY | NY | 11001 | NONE | N/A | GENERAL | $12,000 | |||||
| MATTHEWS PETER | ||||||||||||
| NONE | N/A | GENERAL | $24,000 | 44 ASTLEY WAY | ASHBY | UK | LE651LY | |||||
| WOODSTOCK BYRDCLIFFE GUILD | ||||||||||||
| 34 TINKER STREET | WOODSTOCK | NY | 12498 | NONE | 501 (C) (3) | GENERAL | $80,000 | |||||
| MEDINA GLENDALYS | ||||||||||||
| 215 E 99TH STREET 420 | NEW YORK | NY | 10029 | NONE | N/A | GENERAL | $27,000 | |||||
| MEYER MELISSA | ||||||||||||
| 425 W 23RD STREET 2A | NEW YORK | NY | 10011 | NONE | N/A | GENERAL | $30,000 | |||||
| WAVE HILL CENTER | ||||||||||||
| 4900 INDEPENDANCE AVENUE | BRONX | NY | 10471 | NONE | N/A | GENERAL | $30,000 | |||||
| MIRANDA BELTRAN RAMON | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | VILLA CAPRI B4 TREVISO ST | SAN JUAN | RQ | 00924 | |||||
| MORA JESUS | ||||||||||||
| NONE | N/A | GENERAL | $23,000 | 208-900 QUEEN ST WEST | TORONTO | CA | ONM6J | |||||
| MUHR BASTIAN | ||||||||||||
| NONE | N/A | GENERAL | $10,000 | JOSEPHSTR 38 | LEIPZIG | GM | 04177 | |||||
| MUNSON PORTIA | ||||||||||||
| 149 HEARTS CONTENT ROAD | CATSKILL | NY | 12414 | NONE | N/A | GENERAL | $30,000 | |||||
| NAVARRA DOUGLAS | ||||||||||||
| 512 MAIN STREET | ST REMY | NY | 12401 | NONE | N/A | GENERAL | $20,000 | |||||
| NIEDZIOLKA NATASZA | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | OHMSTR 12 | BERLIN | GM | 10179 | |||||
| NISTOR CATALINA | ||||||||||||
| NONE | N/A | GENERAL | $16,000 | STR 1 BUDAI DELEANU 18 | CLUJ | RO | 400474 | |||||
| O'LEARY BRIAN | ||||||||||||
| 437 WATER MILL TOWD ROAD | SOUTHAMPTON | NY | 11968 | NONE | N/A | GENERAL | $18,000 | |||||
| PENDERSON MITZI | ||||||||||||
| 584 CASTRO STREET 229 | SAN FRANSISCO | CA | 94114 | NONE | N/A | GENERAL | $25,000 | |||||
| ART TABLE | ||||||||||||
| 1 E 53RD STREET 5TH FL | NEW YORK | NY | 10022 | NONE | N/A | GENERAL | $10,000 | |||||
| PRINCE LILY | ||||||||||||
| 10 ROMA ROAD | STONE RIDGE | NY | 12484 | NONE | N/A | GENERAL | $28,000 | |||||
| ARTADIA THE FUND FOR ARTS & DIALOGUE | ||||||||||||
| 45 MAIN STREET STE 515 | BROOKLYN | NY | 11201 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| SCULPTURE CENTER | ||||||||||||
| 44-19 PURVES ST | LONG ISLAND CITY | NY | 11101 | NONE | N/A | GENERAL | $35,000 | |||||
| REGNERY RENAUD | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | KORNERSTRASSE 26 | BERLIN | GM | 10785 | |||||
| YADDO | ||||||||||||
| 312 UNION AVENUE | SARATOGA SPRINGS | NY | 12866 | NONE | 501 (C) (3) | GENERAL | $25,000 | |||||
| RIDDY JOHN | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 15 WARMINGTON ROAD | LONDON | UK | SE249LA | |||||
| ROBERT ANDY | ||||||||||||
| 8 VANDERBILT AVENUE 4J | BROOKLYN | NY | 11205 | NONE | N/A | GENERAL | $30,000 | |||||
| ROSARIO MELQUIADES | ||||||||||||
| NONE | N/A | GENERAL | $10,000 | CONDOMINIO PETROAMERICA PAGAN 392 | SAN JUAN | RQ | 00918 | |||||
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||||||
| 220 JAY STREET | BROOKLYN | NY | 11201 | NONE | 501 (C) (3) | GENERAL | $30,000 | |||||
| SERPICK STEPHANIE | ||||||||||||
| 185 CLINTON AVE 3G | BROOKLYN | NY | 11205 | NONE | N/A | GENERAL | $25,000 | |||||
| SHAPIRO ANN LEDA | ||||||||||||
| 19001 VASHON HWY SW 208B | VASHON ISLAND | WA | 98070 | NONE | N/A | GENERAL | $20,000 | |||||
| SHPUNGIN DIANA | ||||||||||||
| 103 N 10TH STREET 4I | BROOKLYN | NY | 11249 | NONE | N/A | GENERAL | $25,000 | |||||
| SINGH SATYA DHEER | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | UNIT 5 3RD FL GREEN ST APTII | NEW DELHI | IN | 110074 | |||||
| SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE | ||||||||||||
| 136 W 22ND STREET | NEW YORK | NY | 10011 | NONE | 501 (C) (3) | GENERAL | $50,000 | |||||
| THOMAS SAMANTHA | ||||||||||||
| 1627 S GENESEE AVENUE | LOS ANGELES | CA | 90019 | NONE | N/A | GENERAL | $10,000 | |||||
| THUNDER JONATHAN | ||||||||||||
| 1443 E 49TH PLACE | TULSA | OK | 74105 | NONE | N/A | GENERAL | $22,000 | |||||
| TOFFOLINI NICOLA | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | VIA DELLA CHIESA 20 | FIRENZE | IT | 50125 | |||||
| TRENCERE LINDA | ||||||||||||
| 463 WEST STREET 222 | NEW YORK | NY | 10014 | NONE | N/A | GENERAL | $25,000 | |||||
| TUBBS MELISSA B | ||||||||||||
| 2424 AGNEW ST 1B | MONTGOMERY | AL | 36106 | NONE | N/A | GENERAL | $18,000 | |||||
| URIARTE IGNACIO | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | FINNLAENDISCHE STRASSE 10 | BERLIN | GM | 10115 | |||||
| VISHWAKARMA PANKAJ RAMESH | ||||||||||||
| NONE | N/A | GENERAL | $16,000 | 70 VRINDAVAN SOCIETY NEAR RAGINI | ANKLESHWAR | IN | 393001 | CINEMA | ||||
| WALLACE ALLY | ||||||||||||
| NONE | N/A | GENERAL | $16,000 | FLAT 3/1 157 ONSLOW DR | GLASGOW | UK | G312QA | |||||
| WELDEN DAN | ||||||||||||
| 1649 MILLSTONE ROAD | SAG HARBOR | NY | 11963 | NONE | N/A | GENERAL | $30,000 | |||||
| WHITTLESEY PRUDENCE | ||||||||||||
| 2433 HINES DRIVE | LOS ANGELES | CA | 90065 | NONE | N/A | GENERAL | $30,000 | |||||
| WRIGHT CHRIS | ||||||||||||
| 1506 OVERING STREET 3D | BRONX | NY | 10461 | NONE | N/A | GENERAL | $15,000 | |||||
| YIM MIE | ||||||||||||
| 15 PARK ROW APR 25-E | NEW YORK | NY | 10038 | NONE | N/A | GENERAL | $30,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,841,000 | 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 | $6,958 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,161,396 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $299,708 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,629,473 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,097,535 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,097,535 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN WALL FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 MARSHALL STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COOPERSMITH SIMON & VOGEL PC | CategoryTxt |
| Amt | $9,585 | Amt |
| Net Investment Income | $7,189 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,396 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (29 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| CO-OP APARTMENT | 1998-01-01 | $2,329,673 | $1,252,203 | SL | 40.000000000000 | $58,242 | $0 | |
| OFFICE FURNITURE & EQUIPMENT | 1998-06-30 | $157,134 | $157,134 | SL | 7.000000000000 | $0 | $0 | |
| OFFICE FURNITURE & EQUIPMENT | 1999-01-01 | $8,910 | $8,910 | SL | 7.000000000000 | $0 | $0 | |
| WOOD BLINDS | 2000-05-03 | $1,725 | $1,722 | SL | 7.000000000000 | $0 | $0 | |
| BUILDING IMPROVEMENTS | 1998-01-01 | $187,553 | $100,645 | SL | 40.000000000000 | $4,689 | $0 | |
| OFFICE FURNITURE & EQUIPMENT | 1991-06-30 | $5,229 | $5,229 | SL | 5.000000000000 | $0 | $0 | |
| COMPUTER EQUIPMENT | 1991-06-30 | $1,525 | $1,525 | SL | 5.000000000000 | $0 | $0 | |
| SECURITY SYSTEM | 1993-06-30 | $1,950 | $1,950 | SL | 5.000000000000 | $0 | $0 | |
| COMPUTER EQUIPMENT | 1995-01-01 | $28,874 | $28,874 | SL | 5.000000000000 | $0 | $0 | |
| OFFICE FURNITURE & EQUIPMENT | 1996-06-30 | $2,509 | $2,509 | SL | 5.000000000000 | $0 | $0 | |
| SECURITY SYSTEM | 1996-06-30 | $273 | $273 | SL | 5.000000000000 | $0 | $0 | |
| COMPUTER EQUIPMENT | 1997-06-30 | $6,279 | $6,279 | SL | 5.000000000000 | $0 | $0 | |
| COMPUTER EQUIPMENT | 1998-06-30 | $17,963 | $17,963 | SL | 5.000000000000 | $0 | $0 | |
| HP PRINTER | 1999-11-11 | $850 | $843 | SL | 5.000000000000 | $0 | $0 | |
| COMPUTER EQUIPMENT | 1999-11-02 | $34,667 | $34,667 | SL | 5.000000000000 | $0 | $0 | |
| COMPUTER EQUIPMENT | 1996-06-30 | $11,363 | $11,363 | SL | 5.000000000000 | $0 | $0 | |
| WEB SITE | 2002-02-28 | $45,900 | $45,900 | SL | 3.000000000000 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2003-06-30 | $1,709 | $1,709 | SL | 5.000000000000 | $0 | $0 | |
| A/C UNIT | 2005-07-01 | $3,000 | $3,000 | SL | 5.000000000000 | $0 | $0 | |
| 3 AIR CONDITIONERS | 2006-07-12 | $3,800 | $3,800 | SL | 5.000000000000 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2007-04-27 | $6,199 | $6,199 | SL | 5.000000000000 | $0 | $0 | |
| BUILDING IMPROVEMENTS | 2008-06-01 | $68,909 | $19,584 | SL | 39.000000000000 | $1,767 | $0 | |
| OFFICE EQUIPMENT | 2009-06-30 | $4,533 | $4,533 | SL | 5.000000000000 | $0 | $0 | |
| PHONE SYSTEM | 2010-11-10 | $12,025 | $12,025 | SL | 5.000000000000 | $0 | $0 | |
| OFFICE EQUIPMENT | 2011-12-31 | $10,927 | $10,927 | SL | 5.000000000000 | $0 | $0 | |
| SOFTWARE | 2011-12-31 | $7,820 | $7,820 | SL | 3.000000000000 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2012-08-31 | $14,591 | $14,591 | SL | 5.000000000000 | $0 | $0 | |
| WEBSITE | 2017-06-30 | $45,000 | $18,000 | SL | 5.000000000000 | $9,000 | $0 | |
| RENOVATIONS , FURNITURE AND EQUIPMENT | 2020-06-30 | $180,843 | $0 | $0 | 0.000000000000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOUBLELINE TOTAL RETURN BOND FUND | $2,843,928 | $2,847,881 |
| JOHCM INTL SELECT | $3,380,913 | $3,543,642 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES AT WESTFIELD MANAGEMENT | $5,088,483 | $7,271,459 |
| EQUITIES AT COOKE & BIELER, L.P. | $6,444,252 | $6,147,386 |
| EQUITIES AT EARNEST PARTNERS, LLC | $3,235,963 | $4,953,859 |
| LEGG MASON BW GLOBAL OPP FUND CL IS | $3,492,404 | $3,264,261 |
| WCM INTL FOCUSED GROWTH | $2,506,051 | $4,018,513 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDENTREE HIGH YIELD PARTNERS | AT COST | $8,165,141 | $7,526,108 |
| IRONWOOD INTERNATIONAL LTD | AT COST | $4,389,863 | $6,640,461 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (29 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CO-OP APARTMENT | $2,329,673 | $1,310,445 | $1,019,228 |
| OFFICE FURNITURE & EQUIPMENT | $157,134 | $157,134 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $8,910 | $8,910 | $0 |
| WOOD BLINDS | $1,725 | $1,722 | $3 |
| BUILDING IMPROVEMENTS | $187,553 | $105,334 | $82,219 |
| OFFICE FURNITURE & EQUIPMENT | $5,229 | $5,229 | $0 |
| COMPUTER EQUIPMENT | $1,525 | $1,525 | $0 |
| SECURITY SYSTEM | $1,950 | $1,950 | $0 |
| COMPUTER EQUIPMENT | $28,874 | $28,874 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $2,509 | $2,509 | $0 |
| SECURITY SYSTEM | $273 | $273 | $0 |
| COMPUTER EQUIPMENT | $6,279 | $6,279 | $0 |
| COMPUTER EQUIPMENT | $17,963 | $17,963 | $0 |
| HP PRINTER | $850 | $843 | $7 |
| COMPUTER EQUIPMENT | $34,667 | $34,667 | $0 |
| COMPUTER EQUIPMENT | $11,363 | $11,363 | $0 |
| WEB SITE | $45,900 | $45,900 | $0 |
| COMPUTER EQUIPMENT | $1,709 | $1,709 | $0 |
| A/C UNIT | $3,000 | $3,000 | $0 |
| 3 AIR CONDITIONERS | $3,800 | $3,800 | $0 |
| COMPUTER EQUIPMENT | $6,199 | $6,199 | $0 |
| BUILDING IMPROVEMENTS | $68,909 | $21,351 | $47,558 |
| OFFICE EQUIPMENT | $4,533 | $4,533 | $0 |
| PHONE SYSTEM | $12,025 | $12,025 | $0 |
| OFFICE EQUIPMENT | $10,927 | $10,927 | $0 |
| SOFTWARE | $7,820 | $7,820 | $0 |
| COMPUTER EQUIPMENT | $14,591 | $14,591 | $0 |
| WEBSITE | $45,000 | $27,000 | $18,000 |
| RENOVATIONS , FURNITURE AND EQUIPMENT | $180,843 | $0 | $180,843 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CARTER LEDYARD & MILBURN LLP | CategoryTxt |
| Legal Fees | $14,943 | LegalFeesAmt |
| Net Investment Income | $7,472 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,471 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $3,799,524 | $2,873,024 | $27,587,068 |
| SECURITY DEPOSIT | $2,880 | $2,880 | $2,880 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS FROM PASSTHROUGHS AND BOOK ADJUSTMENTS | Desc |
| Amt | $984,831 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $45,564 | $13,669 | $31,895 |
| OFFICE EXPENSE | $114,133 | $28,533 | $85,600 |
| TELEPHONE | $18,467 | $4,986 | $13,481 |
| COMMITTEE OF SELECTION | $22,235 | $0 | $22,235 |
| ARTWORK EXPENSE | $84,377 | $84,377 | $0 |
| STATE FILING FEES | $472 | $0 | $472 |
| POSTAGE | $4,192 | $1,048 | $3,144 |
| EQUIPMENT LEASING | $19,357 | $4,839 | $14,518 |
| COMPUTER EXPENSE | $12,320 | $3,080 | $9,240 |
| INVEST EXPENSE-CUSTODY AND OTHER FEES | $66,417 | $66,417 | $0 |
| THROUGH PASSTHROUGH ENTITIES | $127,392 | $127,392 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $97,867 | $97,867 | $97,867 |
| UBTI INCOME INCLUDED ABOVE | -$33,405 | ||
| OTHER PORTFOLIO INCOME | $201,841 | $201,841 | $201,841 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION | Desc |
| BOY Book Value | $128,344 | BOYBookValueAmt |
| EOY Book Value | $202,920 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EARNEST PARTNERS, LLC | $56,924 | $56,924 | $0 |
| COOKE & BEILER, L.P. | $42,833 | $42,833 | $0 |
| CYBER CITY INC | $56,399 | $21,432 | $34,967 |
| WESTFIELD CAPITAL | $49,835 | $49,835 | $0 |
| CBIZ INVESTMENT ADVISORY SERVICES | $47,910 | $47,910 | $0 |
| WCM INTL | $28,798 | $28,798 | $0 |
| BLACKBAUD | $28,890 | $10,978 | $17,912 |
| RESNICOW AND ASSOCIATES | $74,787 | $0 | $74,787 |
| CARTER RADCLIFF | $68,000 | $0 | $68,000 |
| OTHER | $6,995 | $0 | $6,995 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE | $35,000 | $0 | $0 |
| PAYROLL | $71,700 | $17,177 | $54,523 |
| FOREIGN TAX WITHHELD | $10,068 | $10,068 | $0 |
| TAX ON UBTI | $7,500 | $0 | $0 |
Comments