CORINTHIAN INTERNATIONAL FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CORINTHIAN INTERNATIONAL FOUNDATION (EIN 22-2701884)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349102709
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:05:34-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133048744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOCK & BLOCK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 EIGHTH AVENUE SUITE 2325 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 222701884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORINTHIAN INTERNATIONAL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O LARRY MILLER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORI | BusinessNameControlTxt |
| Phone | 2122795700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PERRY LANE | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY MILLER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2122795700 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARRY | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BLOCK | PreparerPersonNm |
| PTIN | P01254670 | PTIN |
| Phone | 2125644682 | PhoneNum |
| Preparation | 2021-11-12 | 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 | $19,692,544 | 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 | $149,432 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $149,432 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $149,432 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $165,959 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $165,959 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $165,959 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $107,853 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $432,245 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $107,853 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $423,244 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $423,244 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $315,391 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $11,239 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,239 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $24,562 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $24,562 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,232 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $250 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $25 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $41 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $41 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26,058 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $26,058 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $76,132 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $62,109 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $66 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $776,110 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $776,110 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $852,242 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $62,109 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $776,176 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$428,998 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $361,135 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $315,391 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $122,863 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $321,221 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $321,221 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $641,908 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $864,534 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $641,908 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $641,908 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $1,361,407 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,223,856 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,314,398 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,256,363 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,056,368 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,815,695 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $246,875 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $246,875 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $249,495 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,106,145 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,196,757 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,349,827 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $9,958,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,686,985 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,692,544 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $2,010,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $450,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $49 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,659,440 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,010,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,109,440 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,948,138 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,577,545 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,948,138 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,577,545 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,958,187 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,686,985 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,948,138 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$428,998 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,519,140 | SubtotalAmt |
| Other Decreases | $941,595 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,577,545 | 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 |
|---|---|---|---|---|---|---|---|
| NEW YORK ST DORM | P | 2011-09-16 | 2020-04-27 | $129,083 | $124,397 | $4,686 | $4,686 |
| CITIGROUP | P | 2008-05-06 | 2020-06-26 | $303,162 | $199,995 | $103,167 | $103,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $107,853 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,020 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,020 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,020 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $40,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $40,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $104 | EsPenaltyAmt |
| Overpayment | $34,876 | OverpaymentAmt |
| Applied To ES Tax | $34,876 | 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 | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BLOCK AND BLOCK CPA'S | IndividualWithBooksNm |
| Phone | 2125644682 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 8TH AVE SUITE 2325 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PERRY LANE | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $17,040,121 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $220,892 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,261,013 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,261,013 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $258,915 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,002,098 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $850,105 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $850,105 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,020 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,020 | TotalTaxAmt |
| Distributable Before Adj | $845,085 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $845,085 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $845,085 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $776,176 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $776,176 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $776,176 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $845,085 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,010 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $776,176 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,010 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $770,166 | 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 | $74,919 | 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) |
|---|---|---|
| Contributing Manager | LARRY MILLER | ContributingManagerNm |
| Shareholder Manager | LARRY MILLER | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| 3568 ABIHUTA SACO KINGI | |||||||||
| PO BOX 350 | KIGALI | RW | 501 (C)3 | EDUCATION | $720 | ||||
| ADAPTABILITY | |||||||||
| 501 (C)3 | CHILD WELFARE | $10,000 | 610 5TH AVENUE | BROOKLYN | NY | 11215 | |||
| VOTO LATINO | |||||||||
| 501 (C)3 | WELFARE | $1,000 | PO BOX 35608 | WASHINGTON | DC | 20033 | |||
| ALLIANCE FOR YOUTH ORGANIZING | |||||||||
| 501 (C)3 | CHILDREN WELFARE | $35,915 | 915 5TH ST NW | WASHINGTON | DC | 20001 | |||
| AMERICAN HEART ASSOCIATION | |||||||||
| 501 (C)3 | HEALTH | $1,000 | 7272 GREENVILLE AVE | DALLAS | TX | 75231 | |||
| BOYS & GIRLS CLUB OF KINGSTON | |||||||||
| 501 (C)3 | CHILDREN WELFARE | $1,000 | 139 GREENKILL AVENUE PO BOX 2271 | KINGSTON | KY | 12401 | |||
| BRENNAN CENTER FOR JUSTICE | |||||||||
| 501 (C)3 | WELFARE | $2,000 | 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | |||
| BVM CAPACITY BUILDING INSTITUTE | |||||||||
| 501 (C)3 | WELFARE | $50,000 | 3645 MARKETPLACE BLVD | ATLANTA | GA | 30344 | |||
| CAMP RAMAH | |||||||||
| 501 (C)3 | RELIGION | $1,000 | 25 ROCKWOOD PLACE SUITE 345 | EAGLEWOOD | NJ | 07631 | |||
| CHILDREN'S DEFENSE FUND | |||||||||
| 501 (C)3 | CHILDREN WELFARE | $1,000 | 815 2ND AVENUE 8TH FLOOR | NEW YORK | NY | 10017 | |||
| CITY HARVEST | |||||||||
| 501 (C)3 | WELFARE | $1,000 | 6 EAST 32ND STREET | NEW YORK | NY | 10016 | |||
| COLUMBIA COLLEGE FUND | |||||||||
| 501 (C)3 | EDUCATION | $10,000 | 622 WEST 113 STREET | NEW YORK | NY | 10025 | |||
| EJ AUTISM FOUNDATION | |||||||||
| 501 (C)3 | HEALTH | $1,000 | PO BOX 464 | EAST ISLIP | NY | 11730 | |||
| FACE TO FACE VICTORY GARDEN | |||||||||
| 501 (C)3 | WELFARE | $50,000 | 75 LIVINGTON ST 30A | BROOKLYN | NY | 11201 | |||
| FAITH IN NEW YORK | |||||||||
| 501 (C)3 | WELFARE | $25,000 | 103-04 39TH AVENUE | CORONA | NY | 11368 | |||
| FEEDING AMERICA | |||||||||
| 501 (C)3 | WELFARE | $1,000 | PO BOX 96749 | WASHINGTON | DC | 20090 | |||
| FOOD BANK OF NYC | |||||||||
| 501 (C)3 | WELFARE | $2,500 | 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | |||
| FOOTSTEPS | |||||||||
| 501 (C)3 | RELIGION | $10,000 | 114 JOHN STREET 930 | NEW YORK | NY | 10038 | |||
| GIVE WELL | |||||||||
| 501 (C)3 | WELFARE | $5,000 | 1714 FRANKLIN STREET 100335 | OAKLAND | CA | 94612 | |||
| GREATER RIDGEWOOD YOUTH COUNCIL | |||||||||
| 501 (C)3 | CHILDREN WELFARE | $1,000 | 59-03 SUMMERFIELD ST | RIDGEWOOD | NY | 11385 | |||
| HAWKSBIL HOPE HIGH SCHOOL | |||||||||
| 501 (C)3 | EDUCATION | $1,000 | 2807 N GLEBE RD | ARLINGTON | VT | 22207 | |||
| HOPEWELL FUND | |||||||||
| 501 (C)3 | CHILDREN WELFARE | $14,000 | 1201 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | |||
| INMOTION | |||||||||
| 501 (C)3 | HEALTH | $5,000 | 4829 GALAXY PARKWAY SUITE M | WARRENSVILLE HEIGHTS | OH | 44128 | |||
| INSTITUTE FOR AMERICAN VALUESDBA BRAVE | |||||||||
| 501 (C)3 | WELFARE | $50,000 | 420 LEXINGTON AVE ROOM 300 | NEW YORK | NY | 10170 | |||
| LEAGUE OF WOMEN VOTERS | |||||||||
| 501 (C)3 | WELFARE | $1,000 | 1233 20TH STREET NW | WASHINGTON | DC | 20036 | |||
| LOVELAND FOUNDATION | |||||||||
| 501 (C)3 | WELFARE | $107 | 320 7TH AVENUE 263 | BROOKLYN | NY | 11215 | |||
| MANHATTAN THEATRE | |||||||||
| 501 (C)3 | WELFARE | $600 | 311 WEST 43RD STREET | NEW YORK | NY | 10036 | |||
| MISHKAN ISRAEL DAY CAMP | |||||||||
| 501 (C)3 | CHILD WELFARE | $15,000 | 77 MT PLEASANT DR | TRUMBULL | CT | 06611 | |||
| MOVE TEXAS CIVIC FUND | |||||||||
| 501 (C)3 | WELFARE | $1,000 | 14439 NW MILITARY HWY SUITE 108-415 | SAN ANTONIO | TX | 78231 | |||
| MT SINAI SOUTH NASSAU HOSPITALBEHIND | |||||||||
| 501 (C)3 | HEALTH | $1,000 | ONE HEALTHY WAY | OCEANSIDE | NY | 11572 | |||
| NATIONAL CONFERENCE ON CITIZENSHIP | |||||||||
| 501 (C)3 | WELFARE | $106,000 | 1920 L STREET SUITE 450 | WASHINGTON | DC | 20036 | |||
| NEW YORKERS AGAINST GUN VIOLENCE EDUCATION FUND | |||||||||
| 501 (C)3 | WELFARE | $50,000 | PO BOX 3354 | NEW YORK | NY | 10163 | |||
| NY FOUNDATION FOR THE ARTS | |||||||||
| 501 (C)3 | ART | $1,000 | 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | |||
| OHIO ORGANIZING COLLABORATIVE | |||||||||
| 501 (C)3 | WELFARE | $25,000 | 25 E BOARDMAN ST STE 428 | YOUNGSTOWN | OH | 44503 | |||
| ORBIS | |||||||||
| 501 (C)3 | HEALTH | $1,000 | 520 8TH AVENUE 12TH FL | NEW YORK | NY | 10018 | |||
| FRRC EDUCATION FUND | |||||||||
| 501 (C)3 | EDUCATION | $2,500 | PO BOX 618147 | ORLANDO | FL | 32861 | |||
| PAPA JOHNS FOUNDATION INC | |||||||||
| 501 (C)3 | WELFARE | $1,000 | 501 SILVERSIDE ROAD | WILMINGTON | DE | 19809 | |||
| PROJECT AKILAH DBA AKILAH FOUNDATION | |||||||||
| 501 (C)3 | WOMEN EDUCATION | $57,420 | 3690 W GANDY BLVD 510 | TAMPA | FL | 33611 | |||
| PUBLIC THEATER | |||||||||
| 501 (C)3 | EDUCATION | $25,800 | 425 LAFAYETTE ST | NEW YORK | NY | 10003 | |||
| REMA HORT MANN FOUNDATION | |||||||||
| 501 (C)3 | WELFARE | $10,000 | 153 HUDSON ST | NEW YORK | NY | 10013 | |||
| REPRESENT US | |||||||||
| 501 (C)3 | WELFARE | $3,000 | PO BOX 60008 | FLORENCE | MA | 01062 | |||
| RESCUING LEFTOVER CUISINE | |||||||||
| 501 (C)3 | WELFARE | $50,000 | 25 BROADWAY 12TH FL | NEW YORK | NY | 10004 | |||
| SIGHTS ON HEALTH INC | |||||||||
| 501 (C)3 | EDUCATION | $30,000 | 232 EAST 84TH STREET | NEW YORK | NY | 10028 | |||
| SOULS 4 SOULS INC | |||||||||
| 501 (C)3 | WELFARE | $1,000 | 319 MARTINGALE DRIVE | OLD HICKORY | TN | 37138 | |||
| SPOTFUND | |||||||||
| 501 (C)3 | WELFARE | $100 | 134 N 4TH STREET | BROOKLYN | NY | 11249 | |||
| ST JUDES CHILDREN HOSPITAL | |||||||||
| 501 (C)3 | CHILD WELFARE | $2,000 | 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | |||
| START SMALL THINK BIG | |||||||||
| 501 (C)3 | WELFARE | $50,000 | 8 WEST 126TH STREET 3RD FL | NEW YORK | NY | 10027 | |||
| SWISS BENEVOLENT SOCIETY | |||||||||
| 501 (C)3 | WELFARE | $1,000 | 500 5TH AVE ROOM 1800 | NEW YORK | NY | 10110 | |||
| THEATRE FOR A NEW AUDIENCE | |||||||||
| 501 (C)3 | EDUCATION | $10,000 | 154 CHRISTOPHER STREET SUITE 3D | NEW YORK | NY | 10014 | |||
| TOMORROWS CHILDREN'S FUND | |||||||||
| 501 (C)3 | CHILDREN WELFARE | $1,000 | 30 PROSPECT AVE | HACKENSACK | NJ | 07601 | |||
| VERONA TOGETHER INC | |||||||||
| 501 (C)3 | WELFARE | $1,000 | 1250 BROADWAY 30TH FL | NEW YORK | NY | 10001 | |||
| US HOLOCAUST MEMORIAL COUNCIL | |||||||||
| 501 (C)3 | RELIGION | $25,000 | 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | |||
| VOTE SMART | |||||||||
| 501 (C)3 | WELFARE | $1,000 | 1153 24TH STREET | DES MOINES | IA | 50311 | |||
| HOT BREAD KITCHEN LTD | |||||||||
| 501 (C)3 | WELFARE | $10,000 | 630 FLUSHING AVE | BROOKLYN | NY | 11206 | |||
| MOUNT KISCO FOOD PANTRY | |||||||||
| WELFARE | $12,448 | 300 E MAIN ST | MOUNT KISCO | NY | 10549 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $776,110 | 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) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $149,432 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $165,959 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $107,853 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $315,391 | ExclusionAmt |
| Related Or Exempt Function Incm | $107,853 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $423,244 | 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 | 1 | LineNumberTxt |
| Relationship Statement | N/A | 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 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GOLDMAN SACHS GROUP INC | BondNm |
| EOY Book Value | $246,875 | EOYBookValueAmt |
| EOYFMV | $249,495 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE INC | $1,056,368 | $7,990,592 |
| OWL ROCK CAPITAL CORP | $1,000,000 | $825,103 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,223,856 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,314,398 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HPS CLO OFFSHORE FEEDER FUND | AT COST | $155,392 | $277,995 |
| W ST PF ONSHORE FEEDER FUND LP | AT COST | $104,250 | $79,358 |
| TES OFFSHORE FEEDER FUND | AT COST | $77,394 | $288,412 |
| MCAP 34TH INVESTORS LLC | AT COST | $319,944 | $272,606 |
| LOGISTA OFFSHORE FUND | AT COST | $3,080,531 | $4,547,608 |
| CORAM TOWNHOUSES 2017 LLC | AT COST | $0 | $1,718,813 |
| FAIRFIELD LS LONG ISLAND MEMBERS LLC | AT COST | $380,771 | $1,059,135 |
| WONDERSKIN | AT COST | $78,475 | $90,000 |
| SKINGASM | AT COST | $0 | $15,900 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEGATIVE UBTI | Desc |
| Amt | $941,595 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT EXP | $25,829 | $25,829 | $0 | $0 |
| BANK CHARGES | $229 | $229 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD PAYABLE | $49 | $49 |
| INVESTMENT - CORAM TOWNHOUSES 2017 LLC | $0 | $1,659,099 |
| INVESTMENT - SKINGASM | $0 | $292 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL FEE | CategoryTxt |
| Amt | $11,239 | Amt |
| Net Investment Income | $11,239 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $250 | $250 | $0 | $0 |
| TAXES - DE | $25 | $0 | $0 | $25 |
| FEDERAL TAX | $13,957 | $0 | $0 | $0 |
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