BETA

BARTENURA FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BARTENURA FOUNDATION (EIN 13-4134990)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349110367
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)
Return2021-11-15T21:09:43-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134134990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARTENURA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARTBusinessNameControlTxt
Phone2129671100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 BROADWAY NO 23BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYN MUSHER SHECHTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2129671100PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEVELYNPersonFirstNm
Person LastMUSHER SHECHTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$193,235FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$49,430ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$227InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$227InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$33DividendsRevAndExpnssAmt
Dividends Net Invst Incm$33DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$12,818NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$49,504GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$36,872TotalRevAndExpnssAmt
Total Net Invst Incm$260TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,500AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,290OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$10,290OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$977OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$115OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$115OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$862OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,267TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,615TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,615TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,652TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$72,036ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$72,036ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$85,303TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,615TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,615TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$83,688TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$48,431ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$113,542SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$77,969SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$77,969SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$24,570CorporateStockBOYAmt
Corporate Stock EOY$24,570CorporateStockEOYAmt
Corporate Stock EOYFMV$42,340CorporateStockEOYFMVAmt
Other Investments BOY$84,821OtherInvestmentsBOYAmt
Other Investments EOY$71,963OtherInvestmentsEOYAmt
Other Investments EOYFMV$72,926OtherInvestmentsEOYFMVAmt
Total Assets BOY$222,933TotalAssetsBOYAmt
Total Assets EOY$174,502TotalAssetsEOYAmt
Total Assets EOYFMV$193,235TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$222,933NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$174,502NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$222,933TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$174,502TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$222,933TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$174,502TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$222,933TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$48,431ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$174,502SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$174,502TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
TRIMTABS ALL CAP US FREE-CASH-FLOW ETF - 1,000 SHRSP2018-07-242020-03-16$29,154$36,803-$7,649-$7,649
TRIMTABS ALL CAP US FREE-CASH-FLOW ETF - 700 SHRSP2018-07-242020-03-24$20,350$25,519-$5,169-$5,169
FieldValueIRS element (for citing)
Capital Gain Net Income-$12,818CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129671100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12000 BROADWAY NO 23BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
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
EVELYN MUSHER SHECHTER
C/O ORG 2000 BROADWAY 23BNEW YORKNY10023DIRECTOR10.00$0$0$0
JOSHUA MUSHER
C/O ORG 2000 BROADWAY 23BNEW YORKNY10023DIRECTOR5.00$0$0$0
RAPHAEL MUSHER
C/O ORG 2000 BROADWAY 23BNEW YORKNY10023DIRECTOR5.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SOCIAL SERVICES INCLUDING MENTAL HEALTH & EDUCATIONDescription1Txt
Expenses1$10,290Expenses1Amt

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$112,558AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$49,232AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$161,790TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$161,790AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,427CashDeemedCharitableAmt
Net Vl Noncharitable Assets$159,363NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,968MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,968MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$7,968DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$7,968DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$7,968DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$83,688ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$83,688QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$83,688AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,968DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$44,902ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$230,901ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$22,608ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$59,062ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$357,473TotalExcessDistributionCyovAmt
Qualifying Distributions$83,688QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,968AppliedToCurrentYearAmt
Remaining Distri From Corpus$75,720RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$433,193TotalCorpusAmt
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$44,902ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$388,291ExcessDistriCyovToNextYrAmt
Excess From Year3$230,901ExcessFromYear3Amt
Excess From Year2$22,608ExcessFromYear2Amt
Excess From Year1$59,062ExcessFromYear1Amt
Excess From Current Year$75,720ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerEVELYN MUSHER SHECHTERContributingManagerNm
Contributing ManagerRAPHAEL MUSHERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FRIENDS OF ISRAEL MUSEUM
545 FIFTH AVENUE SUITE 920NEW YORKNY10017NONEPCGENERAL$10,000
AMERICAN FRIENDS OF JORDAN RIVER VILLAGE
244 MADISON AVENUE SUITE 482NEW YORKNY10016NONEPCGENERAL$360
AMERICAN FRIENDS OF ITIM INC
247 WEST 36TH ST 5TH FLNEW YORKNY10018NONEPCGENERAL$3,600
AMERICAN FRIENDS OF THE UMM EL-FAHEM MUSEUM OF CONTEMPORARY ART
7 TIMES SQUARENEW YORKNY10036NONEPCGENERAL$3,000
BATONGA FOUNDATION
2202 18TH ST NW SUITE 123WASHINGTONDC20009NONEPCGENERAL$500
CAMP RAMAH IN CALIFORNIA INC
17525 VENTURA BLVD SUITE 310ENCINOCA91316NONEPCGENERAL$3,600
CHABAD ON CAMPUS
7018 FORSYTH BLVDST LOUISMO63105NONEPCGENERAL$180
CHANNEL ED FOUNDATION
600 THIRD AVENUE SUITE 1202NEW YORKNY10016NONEPCGENERAL$17,246
AMERICAN JEWISH COMMITTEE
745 FIFTH AVENUE 30TH FLNEW YORKNY10151NONEPCGENERAL$200
ALI FORNEY CENTER
224 W 3TH ST SUITE 1500NEW YORKNY10001NONEPCGENERAL$360
INSTITUTE OF JEWISH IDEAS AND IDEALS
2 W 70TH STNEW YORKNY10023NONEPCGENERAL$500
JEWISH ORTHODOX FEMINIST ALLIANCE
PO BOX 2044SILVER SPRINGSMD20915NONEPCGENERAL$1,800
TABLET MAGAZINE
PO BOX 20079NEW YORKNY10001NONEPCGENERAL$180
ARTIS
PO BOX 1536NEW YORKNY10276NONEPCGENERAL$10,000
MUSICAMBIA
271 HALSEY ST SUITE 3BBROOKLYNNY11216NONEPCGENERAL$1,000
TEL AVIV MUSEUM'S AMERICAN FRIENDS
6 SAINT JOHNS LANENEW YORKNY10013NONEPCGENERAL$14,500
STEPHEN WISE FREE SYNAGOGUE
30 W 68TH STNEW YORKNY10023NONEPCGENERAL$2,000
FOUNDATION FOR JEWISH CAMP FOR JERUSALEM INTERNATIONAL FELLOWS
2000 BROADWAYNEW YORKNY10023NONEPCGENERAL$1,000
JEWISH FUNDERS NETWORK
150 W 30TH ST SUITE 900NEW YORKNY10001NONEPCGENERAL$1,150
LITERACY INC
PO BOX 822KATONAHNY10536NONEPCGENERAL$500
TRIBE
2000 BROADWAYNEW YORKNY10023NONEPCGENERAL$360
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$72,036TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$227ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$33ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$12,818ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$12,558ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$12,558TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonRAPHAEL MUSHERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12000 BROADWAY APT 23BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Total Contributions$49,430TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertySECURITIES DONATEDNoncashPropertyDesc
Fair Market Value$49,430FairMarketValueAmt
Received2020-12-23ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategorySKODY SCOT & COCategoryTxt
Amt$2,000Amt
Net Investment Income$1,500NetInvestmentIncomeAmt
Adjusted Net Income$1,500AdjustedNetIncomeAmt
Disbursements Charitable Prps$500DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKStockNm
EOY Book Value$24,570EOYBookValueAmt
EOYFMV$42,340EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EQUITY ETPAT COST$18,574$19,046
INVESTMENT IN ULTRA TESTING LLCAT COST$22,500$22,500
MUTUAL FUNDSAT COST$30,889$31,380

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$77$77$77$0
FILING FEES$50$38$38$12
MEMBERSHIP DUES$850$0$0$850

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategorySOCIAL SERVICESCategoryTxt
Amt$10,290Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$10,290DisbursementsCharitablePrpsAmt

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