NORMAN E ALEXANDER FAMILY G FOUNDATION INC: Form 990PF, tax year 2020
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- Organization
- NORMAN E ALEXANDER FAMILY G FOUNDATION INC (EIN 26-4413332)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202131349349102313
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T12:37:12-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113464570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYNKAR VAIL & BARRETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 JERICHO TPKE STE 100 | AddressLine1Txt |
| City | MINEOLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264413332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norman E Alexander Family G Foundation | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORM | BusinessNameControlTxt |
| Phone | 2126610078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail Binderman | PersonNm |
| Person Title | Director/President | PersonTitleTxt |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gail | PersonFirstNm |
| Person Last | Binderman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elisa M Pickel JD | PreparerPersonNm |
| PTIN | P02041358 | PTIN |
| Phone | 5167470110 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $60,929,502 | 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 | $56,476,775 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $41,505 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $41,505 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $41,505 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $134,046 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $134,046 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $134,046 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,359 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,188,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,359 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $56,657,685 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $180,910 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $175,551 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $9,700 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $9,700 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,150 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $10,129 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,129 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $33,033 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $33,033 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $5,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,000 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $67,012 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,312 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,700 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,578,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,578,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,645,012 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,312 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,587,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $51,012,673 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $123,598 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $175,551 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,263,402 | CashBOYAmt |
| Cash EOY | $54,998,670 | CashEOYAmt |
| Cash EOYFMV | $54,998,410 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,873 | SavAndTempCashInvstBOYAmt |
| US Government Obligations BOY | $8,659,944 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,940,222 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,931,092 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $9,926,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,938,892 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $60,929,502 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $9,926,219 | CapitalStockBOYAmt |
| Capital Stock EOY | $60,938,892 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,926,219 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $60,938,892 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,926,219 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $60,938,892 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,926,219 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $51,012,673 | ExcessRevenueOverExpensesAmt |
| Subtotal | $60,938,892 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $60,938,892 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| US Treasury Bonds | P | 2019-01-01 | 2020-12-31 | $4,861,000 | $4,856,509 | $4,491 | $4,491 |
| US Treasury Bonds | P | 2019-01-01 | 2020-12-31 | $327,000 | $326,132 | $868 | $868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,359 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,718 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,718 | SubtotalAmt |
| Tax Based On Investment Income | $1,718 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,260 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,260 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,542 | OverpaymentAmt |
| Applied To ES Tax | $3,542 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Cautillo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126610078 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Park Avenue Suite 1530 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 |
|---|---|---|---|---|---|---|
| Gail Binderman | ||||||
| 99 Park Avenue Suite 1530 | New York | NY | 10016 | Director/Presid | 10.00 | $0 |
| Daniel Binderman | ||||||
| 99 Park Avenue Suite 1530 | New York | NY | 10016 | Director/VP/Sec | 3.00 | $0 |
| Nancy Cautillo | ||||||
| 99 Park Avenue Suite 1530 | New York | NY | 10016 | Assist. Secret | 2.00 | $0 |
| Deborah Binderman | ||||||
| 99 Park Avenue Suite 1530 | New York | NY | 10016 | Director/ Sec | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,466,889 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,226,661 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,693,550 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $36,693,550 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $550,403 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,143,147 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,807,157 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,807,157 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,718 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,718 | TotalTaxAmt |
| Distributable Before Adj | $1,805,439 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,805,439 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,805,439 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,587,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,587,700 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,587,700 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,805,439 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $115,100 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $352,067 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $370,819 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,266,473 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,726,986 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,831,445 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,587,700 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,805,439 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,782,261 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,613,706 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $115,100 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,498,606 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $352,067 | ExcessFromYear4Amt |
| Excess From Year3 | $370,819 | ExcessFromYear3Amt |
| Excess From Year2 | $1,266,473 | ExcessFromYear2Amt |
| Excess From Year1 | $4,726,986 | ExcessFromYear1Amt |
| Excess From Current Year | $3,782,261 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Jewish Museum | |||||||
| 1109 5th Avenue | New York | NY | 10128 | None | PC | General | $123,000 |
| Columbia University Libraries | |||||||
| 535 West 114th Street | New York | NY | 10027 | None | PC | General | $100,000 |
| American Jewish Committee | |||||||
| 165 East 56th Street | New York | NY | 10022 | None | PC | General | $2,020,000 |
| UJA Federation NY | |||||||
| 130 East 59th Street | New York | NY | 10022 | None | PC | General | $2,500,000 |
| Island Harvest | |||||||
| 126 Spagnoli Road | Melville | NY | 11747 | None | PC | General | $20,000 |
| Barnard College | |||||||
| 3009 Broadway | New York | NY | 10027 | None | PC | General | $175,000 |
| Hospital for Special Surgery | |||||||
| 535 East 70th Street | New York | NY | 10021 | None | PC | General | $50,000 |
| The Jewish Week | |||||||
| 520 Eight Avenue 20th FL | New York | NY | 10018 | None | PC | General | $50,000 |
| Caramoor Center for Music and the A | |||||||
| 149 Girdle Ridge Road | Katonah | NY | 10536 | None | PC | General | $500,000 |
| HIAS Inc | |||||||
| 411 Fifth Avenue Suite 1006 | New York | NY | 10016 | None | PC | General | $5,000 |
| Long Island Cares Inc | |||||||
| 21 East Sunrise Hwy | Freeport | NY | 11520 | None | PC | General | $10,000 |
| Maureen's Haven | |||||||
| 28 Lincoln Street | Riverhead | NY | 11901 | None | PC | General | $5,000 |
| Metropolitan NY Coordinating Comm | |||||||
| 171 Lexington Ave | New York | NY | 10016 | None | PC | General | $5,000 |
| American Jewish Committee | |||||||
| 165 East 56th Street | New York | NY | 10022 | None | PC | General | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,578,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $41,505 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $134,046 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,359 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $180,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $180,910 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CLAT UWO NORMAN E ALEXANDER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Park Ave 1530 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $56,476,775 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BFC on 6/17/20 | $900 | $900 | $0 | $0 |
| Grant Thornton on 6/6/20 | $4,250 | $4,250 | $0 | $0 |
| GT on 6/8/20 | $4,000 | $4,000 | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SGR on 1/30/2020 | $3,922 | $0 | $0 | $3,922 |
| SGR on 11/12/20 | $1,833 | $0 | $0 | $1,833 |
| SGR on 12/16/20 | $1,113 | $0 | $0 | $1,113 |
| SGR on 5/17/20 | $1,890 | $0 | $0 | $1,890 |
| SGR on 7/7/20 | $942 | $0 | $0 | $942 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management | CategoryTxt |
| Amt | $10,129 | Amt |
| Net Investment Income | $10,129 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS 7/14/20 | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $5,000 | NetInvestmentIncomeAmt |
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