THE HECKSCHER FOUNDATION FOR CHILDREN: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE HECKSCHER FOUNDATION FOR CHILDREN (EIN 13-1820170)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-24
- IRS object ID
- 202142679349100204
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees 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 | 2021-09-24T08:38:40-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135559072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRATH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY SUITE 1212 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384499 | 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 | 131820170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HECKSCHER FOUNDATION FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HECK | BusinessNameControlTxt |
| Phone | 2127440190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 EAST 70TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD G SLOANE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2127440190 | PhoneNum |
| Signature | 2021-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOWARD | PersonFirstNm |
| Person Last | SLOANE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL BRESNAHAN | PreparerPersonNm |
| PTIN | P01452200 | PTIN |
| Phone | 2125712300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $349,572,390 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $25,604 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25,604 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,364,009 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,364,009 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,115,494 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $93,489,549 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,115,494 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $255,250 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $255,250 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,760,357 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,760,357 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $765,218 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $75,750 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $689,468 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $665,345 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $665,345 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $544,917 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,480 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $527,437 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $33,233 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $33,233 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $70,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $52,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,799,964 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,393,427 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $406,537 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $420,411 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $237,375 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $282,070 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $78,474 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $78,474 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,745 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,745 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $280,139 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $280,139 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,952,516 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,741,532 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,745,878 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,279,987 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,279,987 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,232,503 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,741,532 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,025,865 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,472,146 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,018,825 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $585,162 | CashBOYAmt |
| Cash EOY | $415,019 | CashEOYAmt |
| Cash EOYFMV | $415,019 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,959,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,343,119 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,343,119 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $97,959 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $148,335 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $148,335 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $21,272,774 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $17,132,819 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $17,796,583 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $75,721,825 | CorporateStockBOYAmt |
| Corporate Stock EOY | $71,796,943 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $115,263,579 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,471,615 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,900,284 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,496,554 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $115,372,817 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $120,443,757 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $188,529,358 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $13,591,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,011,193 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,765,096 | LandBOYAmt |
| Land EOY | $9,579,843 | LandEOYAmt |
| Land EOYFMV | $9,579,843 | LandEOYFMVAmt |
| Total Assets BOY | $238,246,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,760,119 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $349,572,390 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $11,215 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,477 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,477 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $238,235,033 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $236,744,642 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $238,235,033 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $236,744,642 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $238,246,248 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $236,760,119 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $238,235,033 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,472,146 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $236,762,887 | SubtotalAmt |
| Other Decreases | $18,245 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $236,744,642 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| STATE STREET BANK | P | $79,379,036 | $76,949,452 | $2,429,584 | $2,429,584 |
| SRA DIVERSIFIED STRATEGIES | P | $4,500,000 | $3,236,581 | $1,263,419 | $1,263,419 |
| SRA SELECT EQUITY | P | $3,000,000 | $1,920,491 | $1,079,509 | $1,079,509 |
| SRA HEDGED EQUITY | P | $4,500,000 | $3,248,447 | $1,251,553 | $1,251,553 |
| SRA PRIVATE EQUITY II | P | $792,215 | $792,215 | $792,215 | |
| SRA PRIVATE EQUITY III | P | $354,015 | $354,015 | $354,015 | |
| SRA PRIVATE EQUITY IV | P | $17,369 | $17,369 | $17,369 | |
| OHA EUROPEAN STRATEGIC FUND | P | $92,679 | $92,679 | $92,679 | |
| WELLSPRING CAPITAL PARTNERS | P | $854,141 | $854,141 | $854,141 | |
| BRICKMAN REAL ESTATE FUND | P | $19,084 | -$19,084 | -$19,084 | |
| CLASS ACTION LITIGATION | P | $94 | $94 | $94 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,115,494 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $139,262 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $139,262 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $139,262 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $123,785 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $223,785 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $84,523 | OverpaymentAmt |
| Applied To ES Tax | $84,523 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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.HECKSCHERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2127440190 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 EAST 70TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (22 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 |
|---|---|---|---|---|---|---|---|---|
| HOWARD GRANT SLOANE | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | CHAIRMAN & CEO/TRUSTEE | 35.00 | $462,218 | $69,673 | $0 |
| MARK SMADBECK | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ARTHUR SMADBECK | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | VICE-CHAIR & TREAS/TRUSTEE | 1.00 | $0 | $0 | $0 |
| LOUIS SMADBECK JR | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DAVID TILLSON | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PAUL SMADBECK | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LOUIS SMADBECK | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GAIL MEYERS | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | VICE-CHAIR/TRUSTEE | 1.00 | $0 | $0 | $0 |
| PHILIPPE LAUB | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | SECRETARY/TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARK BECK | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NESSIA SLOANE KUSHNER | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KATHRYN MEYERS | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALEXANDER SLOANE | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAKE SLOANE | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JEFFREY SMADBECK | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| HILARY AZRAEL | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| OURANIA VOKOLOS-ZIAS | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | ASST.TREASURER | 35.00 | $303,000 | $69,918 | $0 |
| DANIEL LAUB | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LEIGH KLINE | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALEXANDER TAUBMAN | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MATT PERELMAN | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BRIAN FEINSTEIN | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SHELBY ABELL | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | SENIOR PROGRAM OFFIC | 35.00 | $170,106 | $74,162 | $0 |
| CHRISTINA FIGUEROA | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | FACILITIES MANAGER / | 35.00 | $120,000 | $58,677 | $0 |
| CARA BOWMORE | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | PROGRAM OFFICER | 35.00 | $117,700 | $59,785 | $0 |
| ASHLEY DUNN | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | GRANTS MANAGER | 35.00 | $110,400 | $60,928 | $0 |
| ALYSSIA GEORGE | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | RECEPTIONIST AND ADM | 35.00 | $63,000 | $53,091 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUMMIT ROCK ADVISORS LLC | |||||
| 9 WEST 57TH STREET | NEW YORK | NY | 10019 | INVESTMENT CONSULTING | $861,778 |
| EAGLE RIDGE INVESTMENT MGMT | |||||
| 5 HIGH RIDGE PARK | STAMFORD | CT | 06905 | INVESTMENT CONSULTING | $284,591 |
| CIVIC ENTERTAINMENT GROUP LLC | |||||
| 436 LAFAYETTE STREET | NEW YORK | NY | 10003 | CONSULTING | $95,000 |
| APERIO GROUP LLC | |||||
| 3 HARBOR DRIVE | SAUSALITO | CA | 94965 | INVESTMENT CONSULTING | $75,894 |
| STELLA MARIE FIORE | |||||
| 45 VALENCIA AVENUE | STATEN ISLAND | NY | 10301 | CONSULTING | $70,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | 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 | $300,548,364 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $610,609 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $510,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $301,668,973 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $301,668,973 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,525,035 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $297,143,938 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,857,197 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,857,197 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $139,262 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $139,262 | TotalTaxAmt |
| Distributable Before Adj | $14,717,935 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,717,935 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,717,935 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,025,865 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,025,865 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,025,865 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,717,935 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $10,444,423 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,025,865 | QualifyingDistributionsAmt |
| Applied To Year1 | $10,444,423 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $581,442 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $14,136,493 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (105 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICA NEEDS YOU | ||||||||
| 82 NASSAU STREET | NEW YORK | NY | 10038 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $4,800 | |
| AMERICA NEEDS YOU | ||||||||
| 82 NASSAU STREET | NEW YORK | NY | 10038 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $200,000 | |
| AMERICA NEEDS YOU | ||||||||
| 82 NASSAU STREET | NEW YORK | NY | 10038 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $6,000 | |
| ARBOR BROTHERS INC | ||||||||
| 135 MADISON AVE | NEW YORK | NY | 10016 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $150,000 | |
| CHILDREN'S HOSPITAL CORPORATION | ||||||||
| 401 PARK DRIVE SUITE 602 | BOSTON | MA | 02215 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| BOTTOM LINE INC | ||||||||
| 44 COURT STREET | BROOKLYN | NY | 11201 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $289,198 | |
| BREAKTHROUGH MIAMIINC | ||||||||
| 3250 SW THIRD AVENUE | MIAMI | FL | 33129 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| BRONX CENTER FOR SCIENCE AND MATHEMATICS | ||||||||
| 1363 FULTON AVE | BRONX | NY | 10456 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $15,000 | |
| BROOKLYN COLLEGE FOUNDATION | ||||||||
| 2900 BEDFORD AVE | BROOKLYN | NY | 11210 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $202,400 | |
| BUFFALO STATE COLLEGE FOUNDATION | ||||||||
| 1300 ELMWOOD AVE | BUFFALO | NY | 14222 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $2,500 | |
| BUFFALO STATE COLLEGE FOUNDATION | ||||||||
| 1300 ELMWOOD AVE | BUFFALO | NY | 14222 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $27,500 | |
| CHALKBEAT | ||||||||
| PO BOX 300434 | BROOKLYN | NY | 11230 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $25,000 | |
| CHESS-IN-THE-SCHOOLS | ||||||||
| 520 EIGHTH AVE22ND FLR | NEW YORK | NY | 10018 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $5,244 | |
| CHILDREN'S MUSEUM OF MANHATTAN | ||||||||
| THE TISCH BLDG 212 W 83RD ST | NEW YORK | NY | 10024 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $333,333 | |
| CHILDREN'S MUSEUM OF MANHATTAN | ||||||||
| THE TISCH BLDG 212 W 83RD ST | NEW YORK | NY | 10024 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $15,000 | |
| CONEY ISLAND PREP BUILDERS INC | ||||||||
| 315 AVENUE U | BROOKLYN | NY | 11223 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $8,750 | |
| COOP CAREERS INC | ||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $150,000 | |
| DUTCHESS COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 53 PENDELL ROAD | POUGHKEEPSIE | NY | 12601 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $27,500 | |
| DUTCHESS DAY SCHOOL | ||||||||
| 415 NY 343 | MILLBROOK | NY | 12545 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $3,000 | |
| EPIC THEATRE CENTER INC | ||||||||
| 410-412 WEST 42ND STREET 4E1 | NEW YORK | NY | 10036 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $95,000 | |
| EXALT YOUTH | ||||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $75,000 | |
| THE FILM FOUNDATION INC | ||||||||
| 7920 W SUNSET BLVD FL 6 | LOS ANGELES | CA | 90046 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $1,500 | |
| FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $250,000 | |
| FRIENDS OF CENTRAL PARK EAST HIGH SCHOOL | ||||||||
| 1573 MADISON AVE | NEW YORK | NY | 10029 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| FRIENDS OF KAREN INC | ||||||||
| 118 TITICUS ROAD | NORTH SALEM | NY | 10560 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $220,000 | |
| GETTING OUT AND STAYING OUT INC | ||||||||
| 201A EAST 124TH STREET | NEW YORK | NY | 10035 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| GLOBAL GLIMPSE | ||||||||
| 490 LAKE PARK AVE 16039 | OAKLAND | CA | 94610 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $150,000 | |
| GOODNATION FOUNDATION | ||||||||
| 601 W26TH ST SUITE 325-26 | NEW YORK | NY | 10001 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $3,780 | |
| THE GO PROJECT | ||||||||
| 50 COOPER SQUARE | NEW YORK | NY | 10003 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $120,000 | |
| REASEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||
| 16 COURT STREET 4TH FLOOR | BROOKLYN | NY | 11201 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| GRANTMAKERS FOR EDUCATION | ||||||||
| 851 SW 6TH AVE SUITE 350 | PORTLAND | OR | 97204 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $2,500 | |
| GRANTMAKERS FOR EDUCATION | ||||||||
| 851 SW 6TH AVE SUITE 350 | PORTLAND | OR | 97204 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $3,700 | |
| HARLEM FREE FIGHT ACADEMY | ||||||||
| 151 W132 ST 3A | NEW YORK | NY | 10027 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $1,500 | |
| HERE TO HERE FOUNDATION | ||||||||
| 452 EAST 149TH ST 2ND FLR | BRONX | NY | 10455 | NO INDIVIDUALS | POF | WELFARE OF CHILDREN | $150,000 | |
| ITHACA COLLEGE | ||||||||
| 953 DANBY ROAD | ITHACA | NY | 14850 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $10,000 | |
| ITHAKA HARBORS INC | ||||||||
| 6 EAST 32ND STREET 10TH FLR | NEW YORK | NY | 10016 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $222,975 | |
| KEEWAYDIN FOUNDATION | ||||||||
| 500 RUSTIC LANE | SALISBURY | VT | 05769 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $25,000 | |
| LAST MILE TALENT DEVELOPMENT INITIATIVE | ||||||||
| 5425 VALLES AVE STE 4K | BRONX | NY | 10471 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $50,000 | |
| LOUIS AUGUST JONAS FOUNDATION INC | ||||||||
| 77 BLEECKER STREET C2-13 | NEW YORK | NY | 10012 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $20,000 | |
| THE MARIA I NEW CHILDREN'S HORMONE FOUNDATION | ||||||||
| MNT SINAI ONE GUSTAVE LEVY PLACE PO | NEW YORK | NY | 10029 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $50,000 | BOX 1198 |
| MATHENGINEERING AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL | ||||||||
| 231 PALMETTO STREET | BROOKLYN | NY | 11221 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $4,500 | |
| MIAMI MUSIC PROJECT | ||||||||
| 2000 S DIXIE HIGHWAY SUITE 100B | MIAMI | FL | 33133 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $50,000 | |
| MODERN STATES EDUCATION ALLIANCE | ||||||||
| 1633 BROADWAY 48TH FLR | NEW YORK | NY | 10019 | NO INDIVIDUALS | POF | WELFARE OF CHILDREN | $150,000 | |
| MODERN STATES EDUCATION ALLIANCE | ||||||||
| 1633 BROADWAY 48TH FLR | NEW YORK | NY | 10019 | NO INDIVIDUALS | POF | WELFARE OF CHILDREN | $10,000 | |
| FUND FOR PUBLIC SCHOOLS | ||||||||
| 64-20 175TH STREET | FRESH MEADOWS | NY | 11365 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $45,496 | |
| FUND FOR PUBLIC SCHOOLS | ||||||||
| 64-20 175TH STREET | FRESH MEADOWS | NY | 11365 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $200,086 | |
| FUND FOR PUBLIC SCHOOLS | ||||||||
| 64-20 175TH STREET | FRESH MEADOWS | NY | 11365 | NO INDIVIDUALS | PC | WELFARE OF CHILDEN | $25,000 | |
| FUND FOR PUBLIC SCHOOLS | ||||||||
| 85-05 144 STREET | QUEENS | NY | 11435 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $25,000 | |
| NEW HEIGHTS YOUTH INC | ||||||||
| 2472 BROADWAY PMB 112 | NEW YORK | NY | 10025 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $3,000 | |
| NEW HEIGHTS YOUTH INC | ||||||||
| 2472 BROADWAY PMB 112 | NEW YORK | NY | 10025 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $150,000 | |
| THE NEW ROCHELLE CAMPERSHIP FUND INC | ||||||||
| PO BOX 255 | NEW ROCHELLE | NY | 10804 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $13,230 | |
| ONEGOAL | ||||||||
| 55 EXCHANGE PLACE SUITE 503 | NEW YORK | NY | 10005 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| EDUCATIONAL FOUNDATION OF ORANGE COUNTY COMMUNITY COLLEGE INC | ||||||||
| 115 SOUTH STREET | MIDDLETOWN | NY | 10940 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $10,000 | |
| EDUCATIONAL FOUNDATION OF ORANGE COUNTY COMMUNITY COLLEGE INC | ||||||||
| 115 SOUTH STREET | MIDDLETOWN | NY | 10940 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $12,500 | |
| OVERGRAD | ||||||||
| 11 E ADAMS ST STE 200 | CHICAGO | IL | 60603 | NO INDIVIDUALS | NC | WELFARE OF CHILDREN | $100,000 | |
| PARK AVENUE SYNAGOGUE | ||||||||
| 50 E 87TH STREET | NEW YORK | NY | 10128 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $5,000 | |
| FRIENDS OF CENTRAL PARK EAST HIGH SCHOOL | ||||||||
| 230 EAST 105TH STREET | NEW YORK | NY | 10029 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| FRIENDS OF CENTRAL PARK EAST HIGH SCHOOL | ||||||||
| 230 EAST 105TH STREET | NEW YORK | NY | 10029 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $109,523 | |
| THE PARTNERSHIP FOR INNER-CITY CHILDREN | ||||||||
| 1011 FIRST AVE STE 1800 | NEW YORK | NY | 10022 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $15,000 | |
| PEAK GRANTMAKING | ||||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20006 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $875 | |
| PEER HEALTH EXCHANGE | ||||||||
| 55 EXCHANGE PLACE SUITE 405 | NEW YORK | NY | 10005 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| PHILANTHROPY NEW YORK | ||||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 10017 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $17,350 | |
| PRACTICE MAKES PERFECT INC | ||||||||
| 25 BROADWAY 12TH FLR | NEW YORK | NY | 10004 | NO INDIVIDUALS | NC | WELFARE OF CHILDREN | $300,000 | |
| QUALITY SERVICES FOR THE AUTISM COMMUNITY INC | ||||||||
| 253 WEST 35TH STREET 14TH FLR | NEW YORK | NY | 10001 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $48,212 | |
| QUALITY SERVICES FOR THE AUTISM COMMUNITY INC | ||||||||
| 253 WEST 35TH STREET 14TH FLR | NEW YORK | NY | 10001 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $103,087 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY 8TH FLR EAST BLDG | NEW YORK | NY | 10038 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY 8TH FLR EAST BLDG | NEW YORK | NY | 10038 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $9,442 | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| RELAY GRADUATE SCHOOL OF EDUCATION | ||||||||
| 25 BROADWAY 3RD FLR | NEW YORK | NY | 10004 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $40,000 | |
| ROOM TO GROW NATIONAL INC | ||||||||
| 7 WEST 30TH STREET FLR 3 | NEW YORK | NY | 10001 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $75,000 | |
| ROW NEW YORK | ||||||||
| 163 AMSTERDAM AVE SUITE 1108 | NEW YORK | NY | 10023 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $333,334 | |
| ROW NEW YORK | ||||||||
| 163 AMSTERDAM AVE SUITE 1108 | NEW YORK | NY | 10023 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| SCHOLARSHIP AMERICA INC | ||||||||
| 7900 INTERNATIONAL DRIVE SUITE 500 | MINNEAPOLIS | MN | 55425 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $35,475 | |
| SCHOLARSHIP AMERICA INC | ||||||||
| 7900 INTERNATIONAL DRIVE SUITE 500 | MINNEAPOLIS | MN | 55425 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $7,750 | |
| SEACHANGE CAPITAL PARTNERS | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| SOUTH BRONX UNITED INC | ||||||||
| 192 E 151 STREET 5TH FLR | BRONX | NY | 10451 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $50,000 | |
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | ||||||||
| 5 EXCHANGE PLACE SUITE 601 | NEW YORK | NY | 10005 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $250,000 | |
| SPRINGBOARD COLLABORATIVE | ||||||||
| TWO PENN CENTER SUITE 1315 JFK BLVD | PHILADELPHIA | PA | 19102 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $200,000 | |
| STUDENT SPONSOR PARTNERSHIP INC | ||||||||
| 424 MADISON AVE 3RD FLR | NEW YORK | NY | 10017 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $33,119 | |
| STUDENT SPONSOR PARTNERSHIP INC | ||||||||
| 424 MADISON AVE 3RD FLR | NEW YORK | NY | 10017 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| SUNY IMPACT FOUNDATION | ||||||||
| 116 EAST 55TH STREET | NEW YORK | NY | 10022 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $250,000 | |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | ||||||||
| 108 RAVINE PARKWAY | ONEONTA | NY | 13820 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $27,500 | |
| UNIVERSITY AT ALBANY FOUNDATION | ||||||||
| 1400 WASHINGTON AVE | ALBANY | NY | 12222 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $20,000 | |
| UNIVERSITY AT ALBANY FOUNDATION | ||||||||
| 1400 WASHINGTON AVE | ALBANY | NY | 12222 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $41,250 | |
| TEACH FOR AMERICA INC | ||||||||
| 25 BROADWAY 12TH FLR | NEW YORK | NY | 10004 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $50,000 | |
| THE ART EFFECT | ||||||||
| 45 PERSHING AVE | POUGHKEEPSIE | NY | 12601 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $10,000 | |
| THE BRIDGE GOLF FOUNDATION | ||||||||
| 33 WEST 116TH STREET | NEW YORK | NY | 10026 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $20,700 | |
| THE DOOR- A CENTER OF ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $164,000 | |
| THE EDUCATION TRUST INC | ||||||||
| 315 W 36TH STREET 6TH FLR | NEW YORK | NY | 10018 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $219,987 | |
| THE EDUCATION TRUST INC | ||||||||
| 315 W 36TH STREET 6TH FLR | NEW YORK | NY | 10018 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $15,322 | |
| THE HERITAGE SCHOOL | ||||||||
| 1680 LEXINGTON AVE | NEW YORK | NY | 10029 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $100,000 | |
| THE NEW YORK OPPORTUNITY NETWORK INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $13,799 | |
| THE TEAK FELLOWSHIP | ||||||||
| 16 W 22ND STREET 3RD FLR | NEW YORK | NY | 10010 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $200,000 | |
| THE YOUNG WOMEN'S LEADERSHIP SCHOOL OF HARLEM | ||||||||
| 105 E 106TH STREET | NEW YORK | NY | 10029 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $64,800 | |
| THOMAS A EDISON CAREER AND TECHNICAL EDUCATION HIGH SCHOOL | ||||||||
| 165-65 84TH STREET | JAMAICA | NY | 11432 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $25,000 | |
| UNCOMMON SCHOOLS | ||||||||
| C/O RHF 826 BROADWAY 9TH FLR | NEW YORK | NY | 10003 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $145,000 | |
| UNIVESITY AT BUFFALO FOUNDATION INC | ||||||||
| 12 CAPEN HALL | BUFFALO | NY | 14260 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $36,140 | |
| UNIVERSITY AT BUFFALO FOUNDATION INC | ||||||||
| 12 CAPEN HALL | BUFFALO | NY | 14260 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $41,250 | |
| VAUGHN COLLEGE OF AERONAUTICS AND TECHNOLOGY | ||||||||
| 86-01 23RD AVE | EAST ELMHURST | NY | 11369 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $25,000 | |
| YALE SCHOOL OF PUBLIC HEALTH | ||||||||
| 60 COLLEGE STREET | NEW HAVEN | CT | 06520 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $25,000 | |
| SUNY OSWEGO | ||||||||
| 7060 ROUTE 104 | OSWEGO | NY | 13126 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | -$14,175 | |
| SUNY POTSDAM | ||||||||
| 44 PIERREPOINT AVENUE | POTSDAM | NY | 13676 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | -$119,554 | |
| SUNY UNIVERSITY AT ALBANY | ||||||||
| 1400 WASHINGTON AVE | ALBANY | NY | 12222 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | -$119,976 | |
| THE HECKSCHER SCHOLARS PROGRAM | ||||||||
| 123 EAST 70TH STREET | NEW YORK | NY | 10021 | NO INDIVIDUALS | PF | WELFARE OF CHILDREN | $290,785 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,279,987 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOTTOM LINE | |||||||
| 44 COURT STREET | BROOKLYN | NY | 11201 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $602,408 |
| NEW HEIGHTS YOUTH INC | |||||||
| 50 A EAST 118TH STREET | NEW YORK | NY | 10035 | NO INDIVIDUALS | PC | WELFARE OF CHILDREN | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $902,408 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,604 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,364,009 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $255,250 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,115,494 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,760,357 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,760,357 | 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 | Yes (1) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1c | LineNumberTxt |
| Involved | $20,000 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALCOMA CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | SHARE FACILITIES & EMPLOYEES | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALCOMA CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(2) | OrganizationTypeDesc |
| Relationship Description | TITLE-HOLDING COMPANY | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING & ACCOUNTING FEES | CategoryTxt |
| Amt | $70,000 | Amt |
| Net Investment Income | $17,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $52,500 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt |
|---|---|---|---|---|---|---|---|---|
| OVERGRAD | ||||||||
| 11 E ADAMS STREET STE 200 | CHICAGO | IL | 60603 | 2020-12-09 | $100,000 | CUSTOMIZED COLLEGE MATCH FOR NEW YORK CITY | $61,881 | NO DIVERSION FROM GRANT PURPOSE |
| PRACTICE MAKES PERFECT | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 2020-06-19 | $300,000 | VIRTUAL SUMMER ENRICHMENT | $300,000 | NO DIVERSION FROM GRANT PURPOSE |
| HERE TO HERE FOUNDATION | ||||||||
| 452 EAST 149TH STREET 2ND FLOOR | BRONX | NY | 10455 | 2020-06-19 | $150,000 | CAREERWISE NEW YORK SUMMER BOOTCAMP | $150,000 | NO DIVERSION FROM GRANT PURPOSE |
| MODERN STATES EDUCATION ALLIANCE | ||||||||
| 1633 BROADWAY 48TH FLOOR | NEW YORK | NY | 10019 | 2020-06-19 | $150,000 | NEW YORK CITY X FRESHMAN YEAR FOR FREE | $150,000 | NO DIVERSION FROM GRANT PURPOSE |
| MODERN STATES EDUCATION ALLIANCE | ||||||||
| 1633 BROADWAY 48TH FLOOR | NEW YORK | NY | 10019 | 2020-02-19 | $10,000 | CLEP VIDEO PROJECT WITH THE LAB SCHOOL STUDENTS | $7,500 | NO DIVERSION FROM GRANT PURPOSE |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $9,900,284 | EOYBookValueAmt |
| EOYFMV | $10,496,554 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALCOMA CORPORATION - TITLE-HOLDING COMPANY | $95,416 | $569,713 |
| DOMESTIC AND FORIEGN EQUITY | $71,701,527 | $114,693,866 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $17,132,819 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $17,796,583 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS | AT COST | $119,937,070 | $188,022,671 |
| PROGRAM RELATED INVESTMENT | AT COST | $506,687 | $506,687 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $33,233 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $33,233 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENT OF TITLE-HOLDING COMPANY | Desc |
| Amt | $18,245 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $16,620 | $0 | $16,620 |
| REPAIRS & MAINTENANCE | $57,617 | $0 | $57,617 |
| NEW YORK STATE FEE | $1,500 | $0 | $1,500 |
| INSURANCE EXPENSE | $77,637 | $0 | $77,637 |
| COMPUTER EXPENSE | $95,568 | $0 | $95,568 |
| DUES & SUBSCRIPTIONS | $16,833 | $0 | $16,833 |
| SPECIAL EVENTS | $2,551 | $0 | $2,551 |
| PAYROLL - 401K PROCESSING | $11,813 | $0 | $11,813 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM LIMITED PARTNERSHIPS | Desc |
| Revenue And Expenses Per Books | $255,250 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $255,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $255,250 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $11,215 | BOYBookValueAmt |
| EOY Book Value | $15,477 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY | $1,393,427 | $1,393,427 | $0 |
| CONSULTING FEES | $335,134 | $0 | $335,134 |
| PROFESSIONAL FEES - PROGRAM | $71,403 | $0 | $71,403 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $139,262 | $0 | $0 |
| FOREIGN TAX WITHHELD & ADR FEES | $237,375 | $237,375 | $0 |
| UNRELATED BUSINESS TAX | $43,774 | $0 | $0 |