BETA

KASSEL-BACKER FAM FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KASSEL-BACKER FAM FOUNDATION (EIN 22-6966562)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202123029349100917
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

FieldValueIRS element (for citing)
Return2021-10-29T11:00:23-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223271252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSENBERG RICH BAKER BERMAN & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DUNNELL ROADAddressLine1Txt
CityMAPLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07040ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226966562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KASSEL-BACKER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKASSBusinessNameControlTxt
Phone7325495600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 LEONARD ST No 31AEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL A BACKERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7325495600PhoneNum
Signature2021-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastBACKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J TRUPPO CPAPreparerPersonNm
PTINP00027864PTIN
Phone9737636363PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$964,877FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,936InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,936InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$15,190DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,190DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$78,833NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$630,197GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$78,833CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$96,959TotalRevAndExpnssAmt
Total Net Invst Incm$96,959TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$15,416OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,491OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,925OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,416TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,491TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,925TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$406,945ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$406,945ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$422,361TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,491TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$408,870TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$325,402ExcessRevenueOverExpensesAmt
Net Investment Income$83,468NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$180,199CashBOYAmt
Cash EOY$44,509CashEOYAmt
Cash EOYFMV$44,509CashEOYFMVAmt
Acct Rcvbl$119AcctRcvblAmt
Acct Rcvbl BOY$891AcctRcvblBOYAmt
Acct Rcvbl EOY$119AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$119AcctRcvblEOYFMVAmt
US Government Obligations BOY$188,189USGovernmentObligationsBOYAmt
US Government Obligations EOY$178,516USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$178,516USGovtObligationsEOYFMVAmt
Corporate Stock BOY$901,641CorporateStockBOYAmt
Corporate Stock EOY$741,733CorporateStockEOYAmt
Corporate Stock EOYFMV$741,733CorporateStockEOYFMVAmt
Corporate Bonds BOY$13,148CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Total Assets BOY$1,284,068TotalAssetsBOYAmt
Total Assets EOY$964,877TotalAssetsEOYAmt
Total Assets EOYFMV$964,877TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,284,068RetainedEarningBOYAmt
Retained Earning EOY$964,877RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,284,068TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$964,877TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,284,068TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$964,877TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,284,068TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$325,402ExcessRevenueOverExpensesAmt
Other Increases$6,211OtherIncreasesAmt
Subtotal$964,877SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$964,877TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$15,247$15,015$232$232
PUBLICLY TRADED SECURITIESP$192,805$191,764$1,041$1,041
PUBLICLY TRADED SECURITIESP$89,007$78,524$10,483$10,483
PUBLICLY TRADED SECURITIESP$333,099$266,061$67,038$67,038
PUBLICLY TRADED SECURITIESP$39$39$39
FieldValueIRS element (for citing)
Capital Gain Net Income$78,833CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,160InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,160SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,160TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$600ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$600TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$9EsPenaltyAmt
Tax Due$569TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHAEL A BACKERIndividualWithBooksNm
Phone7325495600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line156 LEONARD ST APT 31AEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL A BACKER
56 LEONARD ST APT 31AENYNY10013TRUSTEE0.50$0$0$0
TERRY KASSEL
27 BUTLERS COVE ROADEDGARTOWNMA02539TRUSTEE0.50$0$0$0
STEPHEN BACKER
211 BERKELEY PLACEBROOKLYNNY11217TRUSTEE0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$975,307AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$71,388AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,046,695TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,046,695AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,700CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,030,995NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,550MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,550MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,160TaxBasedOnInvestmentIncomeAmt
Total Tax$1,160TotalTaxAmt
Distributable Before Adj$50,390DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$50,390DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$50,390DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$408,870ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$408,870QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$408,870AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$50,390DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,328ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$132,654ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$176,200ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$166,041ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$480,223TotalExcessDistributionCyovAmt
Qualifying Distributions$408,870QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$50,390AppliedToCurrentYearAmt
Remaining Distri From Corpus$358,480RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$838,703TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$5,328ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$833,375ExcessDistriCyovToNextYrAmt
Excess From Year3$132,654ExcessFromYear3Amt
Excess From Year2$176,200ExcessFromYear2Amt
Excess From Year1$166,041ExcessFromYear1Amt
Excess From Current Year$358,480ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL A BACKERContributingManagerNm
Contributing ManagerTERRY KASSELContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE AVEBROOKLYNNY11217501(C)(3)TO PROMOTE THE CULTURAL ARTS$1,500
FIRST LOOK MEDIA WORKS
114 5TH AVE 18TH FLNEW YORKNY10011501(C)(3)TO INCREASE PUBLIC AWARENESS OF THE FORCES SHAPING SOCIETY, PROMOTE A FREE PRESS AND HOLD THE POWERFUL TO ACCOUNT$500
NEW BEGINNINGS FAMILY ACADEMY
184 GARDEN STBRIDGEPORTCT06605501(C)(3)TO PROVIDE A MEANINGFUL, HIGH QUALITY EDUCATION THROUGH EXPERIENCE BASED LEARNING$500
PROMISE HOUSE
224 W PAGE AVEDALLASTX75208501(C)(3)OFFERS CLINICAL SUPERVISION AND TRAINING FOR GRADUATE AND POST-GRADUATE INTERNS TO PROVIDE HIGH-QUALITY, NO-COST COUNSELING$525
SECOND HARVEST FOOD BANK
1507 GRIMM DRERIEPA16501501(C)(3)TO PROVIDE FOOD FOR THE NEEDY$520
WIKIPEDIAWIKIMEDIA FOUNDATION
1 MONTGOMERY ST STE 1600SAN FRANCISCOCA94104501(C)(3)TO ENCOURAGE THE GROWTH, DEVELOPMENT AND DISTRIBUTION OF FREE MULTILINGUAL DATABASES TO THE PUBLIC$260
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVEMONTGOMERYAL36104501(C)(3)TO FIGHT ALL FORMS OF DISCRIMINATION$500
INTERNATIONAL RESCUE CENTER
PO BOX 6068ALBERT LEAMN56007501(C)(3)TO RESPOND TO WORLDWIDE HUMANITARIAN CRISES TO RESTORE HEALTH, SAFETY AND EDUCATION$515
EMMA'S TORCH
345 SMITH STBROOKLYNNY11231501(C)(3)TO EMPOWER REFUGEES, ASYLEES, AND SURVIVORS OF HUMAN TRAFFICKING THROUGH CULINARY EDUCATIONON$515
GIRL'S OPPORTUNITY ALLIANCE
50 LYDIA LNSOUTH PORTLANDME04106501(C)(3)TO EMPOWER ADOLESCENT GIRLS AROUND THE WORLD THROUGH EDUCATION$500
BLACK LIVES MATTER
19197 GOLDEN VALLEY RDSANTA CLARITACA91387501(C)(3)TO ADVOCATE FOR THE INTERNATIONAL ERADICATION OF SYSTEMATIC RACISM AND TO PREVENT POLICE VIOLENCE$250
YESTERMORROW
7865 MAIN STWAITSFIELDVT05673501(C)(3)TO PROMOTE A MORE SUSTAINABLE WORLD BY PROVIDING HANDS ON EDUCATION THAT INTEGRATES DESIGN AND CRAFT AS A CREATIVE INTERACTIVE PROCESS$1,000
GOAT IN THE ROAD
3726 DAUPHINE STNEW ORLEANSLA70117501(C)(3)TO PROMOTE MUSIC WITHIN THE ARTS, CULTURE AND HUMANITIES$1,500
AMERICAN CIVIL LIBERTIES UNION
125 BROAD ST 18TH FLNEW YORKNY10004501(C)(4)TO PROMOTE CIVIL LIBERTIES AND CIVIL RIGHTS$500
NATIONAL SUSTAINABLE AGRICULTURE
2150 ALLSTON WAY STE 320BERKELEYCA94704501(C)(3)TO REVITALIZE AGRICULTURAL PLACES NEAR CITIES AND FOSTERS VITAL FOOD SYSTEMS THAT CONNECT URBAN AND RURAL COMMUNITIES$500
REFUGEE & IMMIGRATION CENTER FOR EDUCATION & LEGAL SERVICES
1305 N FLORES STSAN ANTONIOTX78212501(C)(3)TO PROMOTE JUSTICE BY PROVIDING FREE AND LOW-COST LEGAL SERVICES TO UNDERSERVED IMMIGRANT CHILDREN, FAMILIES AND REFUGEES$1,000
WNYCWQXR
160 VARICK STNEW YORKNY10013501(C)(3)TO PROVIDE A BROAD RANGE OF NEWS, TALK, CULTURAL AND CLASSICAL MUSICAL PROGRAMMING$500
PRIMARY CARE PROGRESS
725 ALBANY STBOSTONMA02108501(C)(3)TO STRENGTHEN COMMUNITIES THROUGH LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING BY EQUIPING CLINICAL TEAMS$15,000
MONTCLAIR ART MUSEUM
3 S MOUNTAIN AVEMONTCLAIRNJ07042501(C)(3)TO COLLECT , PRESERVE AND PRESENT AMERICAN AND NATIVE AMERICAN ART BY EXHIBITIONS AND EDUCATIONAL PROGRAMS$20,000
NATIONAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STNEW YORKNY10011501(C)(3)TO PRESERVE NATURAL RESOURCES IN WAYS THAT ADVANCE LONG-TERM WELFARE$1,000
NEWARK PUBLIC RADIO
54 PARK PLACENEWARKNJ07102501(C)(3)TO OFFER INFORMATIONAL AND EDUCATIONAL PROGRAMMING TO EXPAND CULTURAL PERSPECTIVES$1,200
CONGREGATION BETH ELOHIM
274 GARFIELD PLACEBROOKLYNNY11215501(C)(3)TO PROMOTE SPIRITUAL DEVELOPMENT IN THE JEWISH RELIGION$100,000
THE MOUNTAIN SCHOOL
151 MOUNTAIN SCHOOL ROADVERSHIREVT05079501(C)(3)TO CULTIVATE A DIVERSE AND INDEPENDENT COMMUNITY OF SCHOLARS WHO LEARN TO KNOW A PLACE AND TAKE CARE OF IT$10,000
CONGREGATION BETH ELOHIM
274 GARFIELD PLACEBROOKLYNNY11215501(C)(3)TO PROMOTE SPIRITUAL DEVELOPMENT IN THE JEWISH RELIGION$2,660
SLOUGH FARM FOUNDATION
15 BUTLERS COVE RDEDGARTOWNMA02539501(C)(3)TO PROVIDE EDUCATION AND PROGRAMS RELATED TO AGRICULTURAL AND ANIMAL BREEDING$100,000
CHANNEL THIRTEEN
825 8TH AVENEW YORKNY10019501(C)(3)TO PROVIDE LIFELONG LEARNING AND MEANINGFUL EXPERIENCES THROUGH MULTI MEDIA PULIC SERVICE$500
JEWISH FOOD SOCIETY
88 ESSEX STNEW YORKNY10002501(C)(3)TO HONOR, REVITALIZE, PRESERVE, AND CELEBRATE JEWISH CULINARY TRADITIONS$143,000
WNYCWQXR
160 VARICK STNEW YORKNY10013501(C)(3)TO PROVIDE A BROAD RANGE OF NEWS, TALK, CULTURAL AND CLASSICAL MUSICAL PROGRAMMING$3,500
THE BASS FOUNDATION (VOIDED)
45 ROCKEFELLER PLAZANEW YORKNY10020501(C)(3)TO NURTURE AND ENRICH THE LIVES OF INDIVIDUALS IN UNDESERVED NEW JERSEY COMMUNITIES PRIMARILY LOCATED IN ESSEX AND MORRIS COUNTIES-$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$406,945TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,936RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$15,190RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$78,833RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$96,959RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$96,959TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3ENABLES THE FOUNDATION TO ACCOMPLISH ITS CHARITABLE PURPOSE
4ENABLES THE FOUNDATION TO ACCOMPLISH ITS CHARITABLE PURPOSE
8ENABLES THE FOUNDATION TO ACCOMPLISH ITS CHARITABLE PURPOSE

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MERRILL LYNCH #02005-EQUITIES PORTFOLIO$588,473$588,473
MERRILL LYNCH #02004-BLACKROCK ALLOCATION TARGET SERIES S$153,260$153,260

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$178,516USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$178,516USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MNGT FEES$13,323$13,323$0
ACCOUNTING$1,925$0$1,925
BANK CHARGES$168$168$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$6,211Amt

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