GOLDMAN-SONNENFELDT FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOLDMAN-SONNENFELDT FOUNDATION INC (EIN 13-3997780)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202143099349101814
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T15:57:03-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134200651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANER GANER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 BROADWAY 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | 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 | 133997780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN-SONNENFELDT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 2128731472 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 BROADWAY NO 16 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL W SONNENFELDT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128731472 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SONNENFELDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASEY GANER | PreparerPersonNm |
| PTIN | P01646771 | PTIN |
| Phone | 2128731472 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
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 | $19,654,518 | 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 | $303,552 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $303,552 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,798 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,798 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $389,816 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $389,816 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $696,166 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $696,166 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $61,485 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $61,485 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,260 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,302 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,958 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $87,745 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $70,787 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,958 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,059,139 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,059,139 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,146,884 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $70,787 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,076,097 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$450,718 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $625,379 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,539,757 | CashBOYAmt |
| Cash EOY | $3,299,253 | CashEOYAmt |
| Cash EOYFMV | $3,299,253 | CashEOYFMVAmt |
| Other Investments BOY | $5,514,193 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,260,323 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $15,272,263 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,083,002 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,083,002 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $14,053,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,642,578 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,654,518 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $84,271 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $123,617 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $84,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,617 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $13,969,679 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $13,518,961 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,969,679 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,518,961 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,053,950 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,642,578 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,969,679 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$450,718 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $13,518,961 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $13,518,961 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,693 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,693 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,693 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $29,960 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $29,960 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $71 | EsPenaltyAmt |
| Overpayment | $21,196 | OverpaymentAmt |
| Applied To ES Tax | $21,196 | 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 | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | GANER GANER CPA'S PLLC | IndividualWithBooksNm |
| Phone | 2128731472 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 BROADWAY 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN DUNLEAVY | ||||||||
| C/O GANER 1995 BROADWAY 16TH FL | NEW YORK | NY | 10023 | ASSISTANT SECRETARY | 0.00 | $0 | $0 | $0 |
| RUTH BENDER | ||||||||
| C/O GANER 1995 BROADWAY 16TH FL | NEW YORK | NY | 10023 | SECRETARY | 0.00 | $0 | $0 | $0 |
| KATJA B GOLDMAN | ||||||||
| C/O GANER 1995 BROADWAY 16TH FL | NEW YORK | NY | 10023 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| PETER JOSEPH | ||||||||
| C/O GANER 1995 BROADWAY 16TH FL | NEW YORK | NY | 10023 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MICHAEL SONNENFELDT | ||||||||
| C/O GANER 1995 BROADWAY 16TH FL | NEW YORK | NY | 10023 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,798,785 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,457,257 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,256,042 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,256,042 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $333,841 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,922,201 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,096,110 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,096,110 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,693 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,693 | TotalTaxAmt |
| Distributable Before Adj | $1,087,417 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,087,417 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,087,417 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,076,097 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,076,097 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,076,097 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,087,417 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $188,280 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $936,808 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,001,437 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $2,126,525 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,076,097 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,076,097 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $11,320 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $11,320 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,115,205 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $176,960 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,938,245 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $936,808 | ExcessFromYear4Amt |
| Excess From Year3 | $1,001,437 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHAEL SONNENFELDT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GANER GANER 1995 BROADWAY 16 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128731472 | RecipientPhoneNum |
| Recipient Email Address | ROBERT@GANER.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN APPLICATION WITH DETAILS ON PROPOSALS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 10X10 PHOTOBOOKS | |||||||
| 161 WEST 75TH STREET APT 11A | NEW YORK | NY | 10023 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| 92Y DEVELOPMENT | |||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $25,000 |
| AJC WESTCHESTER | |||||||
| 925 WESTCHESTER AVE SUITE 200 | WHITE PLAINS | NY | 10604 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| ALL FOR THE EAST END | |||||||
| P O BOX 2183 | BRIDGEHAMPTON | NY | 11932 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $15,000 |
| ALZHEIMERS ASSOC | |||||||
| 60 E 42ND ST SUITE 2240 | NEW YORK | NY | 10165 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $180 |
| AMERICAN ALYN HOSPITAL | |||||||
| 122 E 42ND STREET 1519 | NEW YORK | NY | 10017 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $7,200 |
| AMERICAN FARMLAND TRUST | |||||||
| 112 SPRING STREET SUITE 207 | NEW YORK | NY | 12866 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| AMERICAN FRIENDS OF HEBREW UNIVERSITY | |||||||
| 199 WATER STREET 11TH FL | NEW YORK | NY | 10038 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $3,000 |
| AMERICAN FRIENDS OF TEL AVIV UNIVERSITY | |||||||
| 8 W 40TH ST 8TH FL | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $15,000 |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $1,000 |
| AMERICAN RED CROSS | |||||||
| 520 W 49TH STREET | NEW YORK | NY | 10019 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $20,000 |
| AMERICAN TECHNION SOCIETY | |||||||
| 55 E 59TH ST FL 13 | NEW YORK | NY | 10022 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| ARTISTS STRIVING TO END POVERTY | |||||||
| 165 W 46TH ST 1310 | NEW YORK | NY | 10036 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| ASSN BENEFIT CHILDREN | |||||||
| 1841 PARK AVE | NEW YORK | NY | 10035 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| BAM | |||||||
| 30 LAFAYETTE AVE | BROOKLYN | NY | 11217 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $4,510 |
| BROADWAY CARES | |||||||
| 165 W 46TH ST 1300 | NEW YORK | NY | 10036 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| BROTHERHOOD SISTERSOL | |||||||
| 140 HAMILTON PLACE | NEW YORK | NY | 10031 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $20,000 |
| BROWN UNIVERSITY | |||||||
| 69 BROWN STREET BOX 1822 | PROVIDENCE | RI | 02912 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $18,000 |
| CARE | |||||||
| 115 BROADWAY 5TH FLOOR | NEW YORK | NY | 10006 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| CDC FOUNDATION | |||||||
| 600 PEACHTREE ST NE 1000 | ATLANTA | GA | 30308 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| CHEVRA HATZALAH | |||||||
| 1070 MCDONALD AVE | BROOKLYN | NY | 11230 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| CHURCH OF MSIA | |||||||
| 3500 W ADAMS BLVD | LOS ANGELLES | CA | 90018 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $1,800 |
| CITY HARVEST | |||||||
| 6 E 32ND ST | NEW YORK | NY | 10016 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $15,000 |
| COMMUNITY FOODBANK | |||||||
| 252 W 116TH ST | NEW YORK | NY | 10026 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| CONNECTICUT PUBLIC BROADCASTING | |||||||
| 1049 ASYLUM AVE | HARTFORD | CT | 06105 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| CSPI | |||||||
| 1220 L ST NW 300 | WASHINGTON | DC | 20005 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $1,000 |
| EAST HAMPTON FOOD PANTRY | |||||||
| 159 PANTIGO RD | EAST HAMPTON | NY | 11937 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| EAST HAMPTON MEALS ON WHEELS | |||||||
| 33 NEWTOWN LN 205 | EAST HAMPTON | NY | 11937 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| EAST SIDE HOUSE SETTLEMENT | |||||||
| 337 ALEXANDER AVE | BRONX | NY | 10454 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| ECOHEALTH ALLIANCE | |||||||
| 520 8TH AVE STE1200 | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| FORDHAM UNIVERSITY WFU | |||||||
| 113 W 60TH ST | NEW YORK | NY | 10023 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $800 |
| FOUNDATION FOR GENDER SPECIFIC MEDICINE | |||||||
| 903 PARK AVE | NEW YORK | NY | 10075 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $1,800 |
| GARRISON INSTITUTE | |||||||
| 955 ROUTE 9D | GARRISON | NY | 10524 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $1,500 |
| GMHC | |||||||
| 307 W 38TH ST | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $15,000 |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVE | NEW YORK | NY | 10024 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| GODS LOVE WE DELIVER | |||||||
| 166 6TH AVE | NEW YORK | NY | 10013 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| HARLEM VILLAGE ACADEMIES | |||||||
| 132 W 124TH ST | NEW YORK | NY | 10027 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $65,000 |
| HAYGROUND SCHOOL | |||||||
| 151 MITCHELL LN | BRIDGEHAMPTON | NY | 11932 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| HEART OF THE HAMPTONS | |||||||
| 168 HILL ST | SOUTHAMPTON | NY | 11968 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| HOT BREAD KITCHEN | |||||||
| 630 FLUSHING AVE | BROOKLYN | NY | 11206 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| INTEGRITY FIRST FOR AMERICA | |||||||
| P O BOX 1831 | NEW YORK | NY | 10156 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $25,000 |
| JACKSONHOLE | |||||||
| 245 E SIMPSON AVE | JACKSON | WY | 83001 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| JAMES BEARD FOUNDATION | |||||||
| 167 W 12TH ST | NEW YORK | NY | 10011 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| JAPAN SOCIETY | |||||||
| 333 E 47TH ST | NEW YORK | NY | 10017 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $9,569 |
| JOHN HOPKINS UNIVERSITY | |||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $18,000 |
| KINGSBRIDGE HEIGHTS COMMUNITY | |||||||
| 3101 KINGSBRIDGE TERRACE 5900 | BRONX | NY | 10463 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| LENOX HILL NEIGHBORHOOD HOUSE | |||||||
| 331 E 70TH ST | NEW YORK | NY | 10021 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| LINCOLN NETWORK | |||||||
| 10826 GREATER HILLS STREET | RALEIGH | NC | 27614 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $25,000 |
| LONGHOUSE RESERVE | |||||||
| 133 HANDS CREEK RD | EAST HAMPTON | NY | 11937 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $29,600 |
| LSA FAMILY HEALTH SERVICES | |||||||
| 333 E 115TH ST | NEW YORK | NY | 10029 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| MAKE THE ROAD NY | |||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| MONTEFIORE HOSPITAL | |||||||
| 111 E 201TH | BRONX | NY | 10467 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| 1 GUSTAVE LLEVY PLACE | NEW YORK | NY | 10029 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $1,500 |
| MUSICARES | |||||||
| 156 W 56TH ST 1701 | NEW YORK | NY | 10019 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $180 |
| NETWORK FOR GOOD | |||||||
| 1140 CONNECTICUT AVE NW 700 | WASHINGTON | DC | 20036 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $50,000 |
| NEW YORK LAWYERS FOR PUBLIC INTEREST | |||||||
| 151 W 30TH ST 11 | NEW YORK | NY | 10001 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| NEW YORK PUBLIC LIBRARY | |||||||
| 476 5TH AVE | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| NISKANEN CENTER | |||||||
| 820 FIRST STREET NE SUITE 675 | WASHINGTON | DC | 20002 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $75,000 |
| NOLS | |||||||
| 1690 E 2000 S | DRIGGS | ID | 83422 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $20,000 |
| NORTH AMERICAN FRIENDS OF OFANIM | |||||||
| 1255 DRUMMERS LANE SUITE 200 | WAYNE | PA | 19087 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| NRDC | |||||||
| 40 W 20TH ST 11TH | NEW YORK | NY | 10011 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $100,000 |
| NY BLOOD CENTERS | |||||||
| 310 EAST 67TH STREET | NEW YORK | NY | 10065 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| PARRISH ART MUSEUM | |||||||
| 279 MONTAUK HIGHWAY | WATER MILL | NY | 11976 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $1,000 |
| PENUMBRA FOUNDATION | |||||||
| 36 E 30TH ST | NEW YORK | NY | 10016 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $10,000 |
| PHI BETA KAPPA SOCIETY | |||||||
| 1606 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $700 |
| PROJECT RENEWAL | |||||||
| 200 VARICK ST | NEW YORK | NY | 10014 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| RETHINK FOOD NYC | |||||||
| 75 BROAD ST FLOOR 7 SUITE 707 | NEW YORK | NY | 10004 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| ROSTOV MEDIA (MISSION MAGAZINE) | |||||||
| 314 EAST 3RD ST STE 2 | NEW YORK | NY | 10009 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $100,000 |
| ROUNDABOUT THEATRE | |||||||
| 231 W 39TH ST 1200 | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $300 |
| SAFE HORIZON | |||||||
| 1753 PARK AVE 1 | NEW YORK | NY | 10035 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| SAVE THE SOUND | |||||||
| 900 CHAPEL STREET UPPER MEZZANINE | NEW HAVEN | CT | 06510 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| SOUTHAMPTON HOSPITAL FOUNDATION | |||||||
| 40 W MAIN ST | SOUTHHAMPTON | NY | 11968 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $25,000 |
| SPRING FOOD PANTRY | |||||||
| 5 OLD STONE HIGHWAY | EAST HAMPTON | NY | 11937 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| THE CHILD CENTER OF NY | |||||||
| 118-35 QUEENS BLVD | FOREST HILLS | NY | 11375 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| THE COMMON MARKET | |||||||
| 428 E ERIE AVE | PHILADELPHIA | PA | 19134 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| THE DRAWING CENTER | |||||||
| 35 WOOSTER ST | NEW YORK | NY | 10013 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $500 |
| THE JEWISH COMMUNITY CENTER | |||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $25,000 |
| THE JEWISH MUSEUM | |||||||
| 1109 5TH AVE | NEW YORK | NY | 10128 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| THE MASORTI FOUNDATION | |||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $1,800 |
| THE SYLVIA CENTER | |||||||
| 2417 3RD AVE SUITE 301 | BRONX | NY | 10451 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| UJA-FEDERATION OF NEW YORK | |||||||
| 130 E 59TH ST | NEW YORK | NY | 10022 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $25,000 |
| WEST SIDE CAMPAIGN AGAINST HUNGER | |||||||
| 263 W 86TH ST | NEW YORK | NY | 10024 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $15,000 |
| WIKIMEDIA | |||||||
| 1 MONTGOMERY ST SUITE 1600 | SAN FRANCISCO | CA | 94104 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $200 |
| WIN NYC (WOMEN IN NEED) | |||||||
| 115 W 31ST ST 7 | NEW YORK | NY | 10001 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| WOMANKIND | |||||||
| 32 BROADWAY 10TH FLOOR | NEW YORK | NY | 10004 | N/A | OTHER PUBLIC CHARITY | EDUCATIONAL AND CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,059,139 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $303,552 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,798 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $389,816 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $696,166 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $696,166 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | FUNDS HELD FOR CONTRIBUTION PURPOSES | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $22,000 | Amt |
| Net Investment Income | $8,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,000 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MILLENNIUM INT'L LTD | AT COST | $576,556 | $6,739,430 |
| GOLUB CAPITAL PARTNERS | AT COST | $342,245 | $445,875 |
| TITAN | AT COST | $500,000 | $0 |
| GACP II | AT COST | $979,132 | $979,132 |
| NINETEEN77 ENVIRONMENTAL FOCUS FUND | AT COST | $2,500,000 | $2,745,436 |
| AG CREDIT | AT COST | $3,056,747 | $3,056,747 |
| BROOKLYN COMMUNITY BAIL FUND | AT COST | $100,000 | $100,000 |
| DIRT CAPITAL | AT COST | $166,242 | $166,242 |
| DORCHESTER V | AT COST | $789,401 | $789,401 |
| HELIOGEN | AT COST | $250,000 | $250,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,083,002 | EOYBookValueAmt |
| EOYFMV | $1,083,002 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANT RELATED EXPENSES | $2,958 | $0 | $2,958 |
| INVESTMENT EXPENSES | $1,302 | $1,302 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| GOLUB PFIC ORDINARY INCOME | $53,634 | $53,634 | $53,634 |
| OTHER PARTNERSHIP INCOME | $336,182 | $336,182 | $336,182 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD PAYABLE | $5,369 | $35,100 |
| OTHER PAYABLES | $78,902 | $88,517 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES PAID | CategoryTxt |
| Amt | $61,485 | Amt |
| Net Investment Income | $61,485 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments