AMERICAN CHAI TRUST: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CHAI TRUST (EIN 13-6130992)
Tax period
2018-03-01 to 2019-02-28
Filed
2020-01-15
IRS object ID
202000159349100260
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-15T16:28:45-06:00ReturnTs
Tax Period End2019-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136130992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CHAI TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2128890575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PERLMAN 41 MADISON AVE NO 40FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORD PERLMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2128890575PhoneNum
Signature2020-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2020-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,142,712FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$65,458DividendsRevAndExpnssAmt
Dividends Net Invst Incm$65,458DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$25,136NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$43,808GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$25,136CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$90,594TotalRevAndExpnssAmt
Total Net Invst Incm$90,594TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$16,380LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$5,100LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$11,280LegalFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$975TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$975TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,104OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$258OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,846OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,459TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,358TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$16,101TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$94,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$94,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$116,159TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,358TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$110,801TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,565ExcessRevenueOverExpensesAmt
Net Investment Income$85,236NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$59,462CashEOYAmt
Cash EOYFMV$59,462CashEOYFMVAmt
Sav And Temp Cash Invst BOY$30,095SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,970SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,970SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$16,000PrepaidExpensesBOYAmt
Corporate Stock BOY$646,079CorporateStockBOYAmt
Corporate Stock EOY$626,850CorporateStockEOYAmt
Corporate Stock EOYFMV$2,050,263CorporateStockEOYFMVAmt
Corporate Bonds BOY$75,101CorporateBondsBOYAmt
Corporate Bonds EOY$25,101CorporateBondsEOYAmt
Corporate Bonds EOYFMV$25,017CorporateBondsEOYFMVAmt
Total Assets BOY$767,275TotalAssetsBOYAmt
Total Assets EOY$719,383TotalAssetsEOYAmt
Total Assets EOYFMV$2,142,712TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,930AccountsPayableBOYAmt
Grants Payable EOY$43,700GrantsPayableEOYAmt
Total Liabilities BOY$2,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,700TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$764,345UnrestrictedBOYAmt
Unrestricted EOY$675,683UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$764,345TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$675,683TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$767,275TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$719,383TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$764,345TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,565ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$738,780SubtotalAmt
Other Decreases$63,097OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$675,683TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Gross Sales Price$43,808GrossSalesPriceAmt
Cost Or Other Basis$18,672CostOrOtherBasisAmt
Gain Or Loss$25,136GainOrLossAmt
Gains Minus Excess Or Losses$25,136GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$25,136CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$102,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,740,569NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.058889DistributionYr1Rt
Adjusted Qlfy Distri Yr2$159,503AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,935,936NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.082391DistributionYr2Rt
Adjusted Qlfy Distri Yr3$41,750AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,823,214NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.022899DistributionYr3Rt
Adjusted Qlfy Distri Yr4$97,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,892,230NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051262DistributionYr4Rt
Adjusted Qlfy Distri Yr5$86,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,647,461NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.052505DistributionYr5Rt
Total Distribution0.267946TotalDistributionRt
Average Distribution0.053589AverageDistributionRt
Net Vl Noncharitable Assets$1,910,153NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$102,363AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$852NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$103,215AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$110,801QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$852InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$852SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$852TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,249EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,249TotalPaymentsAndCreditsAmt
Es Penalty$36EsPenaltyAmt
Overpayment$361OverpaymentAmt
Applied To ES Tax$361AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128890575PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PERLMAN 41 MADISON AVE NO 40FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLIFFORD PERLMAN
521 FIFTH AVENEW YORKNY10175TRUSTEE1.00$0$0$0
AARON DOYNOW
28 RIDGE RDCOLTS NECKNY07722TRUSTEE1.00$0$0$0
MICHAEL COHN
95 DELANCEY STNEW YORKNJ10002TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONSDescription1Txt
Expenses1$115,901Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,897,556AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$41,686AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,939,242TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,939,242AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$29,089CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,910,153NetVlNoncharitableAssetsAmt
Minimum Investment Return$95,508MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$95,508MinimumInvestmentReturnAmt
Tax Based On Investment Income$852TaxBasedOnInvestmentIncomeAmt
Total Tax$852TotalTaxAmt
Distributable Before Adj$94,656DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$94,656DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$94,656DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$110,801ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$110,801QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$852PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$109,949AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$94,656DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$37,623ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$16,721ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$54,344TotalExcessDistributionCyovAmt
Qualifying Distributions$110,801QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$94,656AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,145RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$70,489TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$70,489ExcessDistriCyovToNextYrAmt
Excess From Year2$37,623ExcessFromYear2Amt
Excess From Year1$16,721ExcessFromYear1Amt
Excess From Current Year$16,145ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCLIFFORD PERLMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line141 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128890575RecipientPhoneNum
Form And Info And Materials1. A DESCRIPTION OF THE PROPOSED PROJECT INCLUDING A BUDGET, PROOF CONCERNING THE NEED FOR THE PROJECT AND THE PROJECT TIME THAT IT WILL REQUIRE TO COMPLETE SAID PROJECT. 2. A COPY OF THE IRS RULING THAT THE ORGANIZATION IS TAX EXEMPT AND IS NOT A PRIVATE FOUNDATION. 3. A COPY OF THE ORGANIZATION'S MOST RECENT FINANCIAL STATEMENT.FormAndInfoAndMaterialsTxt
Submission DeadlinesOPEN FOR SUBMISSION ALL YEARSubmissionDeadlinesTxt
Restrictions On AwardsTHE MINIMUM AWARD IS $500 TO A MAXIMUM OF $10,000.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A CARING HAND
303 FIFTH AVENUENEW YORKNY10016PCGENERAL SUPPORT$5,000
AFRO-LATIN JAZZ ALLIANCE
MINISINK TOWNHOUSE 646 MALCOLM XNEW YORKNY10037PCGENERAL SUPPORT$3,000BLVD
AMERICAN ASSOCIATES BEN-GURION UNIVERSITY
1001 AVENUE OF THE AMERICASNEW YORKNY10018PCGENERAL SUPPORT$5,000
AMERICAN FRIENDS OF LUDWIG FDN OF CUBA
4 WEST 43RD STREETNEW YORKNY10036PCGENERAL SUPPORT$2,500
ARTS HORIZONS
289 ST NICHOLAS AVENUENEW YORKNY10039PCGENERAL SUPPORT$1,000
BARISHNIKOV ARTS CENTER
450 WEST 37TH STREETNEW YORKNY10018PCGENERAL SUPPORT$1,000
CARNEGIE HALL CITYWIDE
881 SEVENTH AVENUENEW YORKNY10019PCGENERAL SUPPORT$3,000
CHAMBER MUSIC SOCIETY
70 LINCOLN CENTER PLAZANEW YORKNY10023PCGENERAL SUPPORT$1,000
CHERRY LANE THEATER
38 COMMERCE STREETNEW YORKNY10014PCGENERAL SUPPORT$2,000
EAST SIDE HOUSE SETTLEMENT
337 ALEXANDER AVENUEBRONXNY10454PCGENERAL SUPPORT$2,000
EDUCATION AFRICA
ROCKEFELLER CENTRENEW YORKNY10185PCGENERAL SUPPORT$2,000
FRESH AIR FUND
633 THIRD AVENUENEW YORKNY10017PCGENERAL SUPPORT$1,000
FROST VALLEY YMCA
2000 FROST VALLEY RDCALRYVILLENY12725PCGENERAL SUPPORT$1,500
GRAHAM WINDHAM
ONE PIERREPONT PLAZABROOKLYNNY11201PCGENERAL SUPPORT$1,000
GUGGENHEIM SOCIAL PRACTICE PROPOSAL
1071 FIFTH AVENUENEW YORKNY10128PCGENERAL SUPPORT$1,000
HAROLD HUNTER FOUNDATION
151 FIRST AVENUENEW YORKNY10003PCGENERAL SUPPORT$1,000
HENRY STREET SETTLEMENT ABRONS ARTS CENTER
265 HENRY STREETNEW YORKNY10002PCGENERAL SUPPORT$2,000
HOLY APOSTLES SOUP KITCHEN
296 NINTH AVENUENEW YORKNY10001PCGENERAL SUPPORT$1,000
HUNTER COLLEGE
695 PARK AVENUENEW YORKNY10065PCGENERAL SUPPORT$10,000
LUNCHBREAK
121 DRS JAMES PARKER BLVDRED BANKNJ07701PCGENERAL SUPPORT$5,000
METROPOLIS ENSEMBLE
34-33 84TH STREETJACKSON HEIGHTSNY11372PCGENERAL SUPPORT$1,500
NAKED ANGELS THEATER COMPANY
C/O THE NEW SCHOOL FOR DRAMANEW YORKNY10002PCGENERAL SUPPORT$2,200
NEW MUSEUM
235 BOWERYNEW YORKNY10002PCGENERAL SUPPORT$10,000
NEW YORK LIVE ARTS
219 WEST 19TH STNEW YORKNY10011PCGENERAL SUPPORT$1,000
NONPROFIT COORDINATING COMMITTEE
135 WEST 36TH STNEW YORKNY10018PCGENERAL SUPPORT$1,000
PICTURES FOR PROGRESS
145 SIXTH AVENUENEW YORKNY10013PCGENERAL SUPPORT$3,000
RHIZOME
235 BOWERYNEW YORKNY10002PCGENERAL SUPPORT$5,500
SACRED SPACES
6315 FORBES AVENUEPITTSBURGHPA10002PCGENERAL SUPPORT$5,000
SAY
55 WEST 39TH STREETNEW YORKNY15217PCGENERAL SUPPORT$8,000
SHEA - SAVING HANDS EMERGENCY AID
PO BOX 20143STATEN ISLANDNY10018PCGENERAL SUPPORT$2,500
SUNDOG THEATER 3-D LITERACY PROGRAM
370 ST MARKS PLACESTATEN ISLANDNY11002PCGENERAL SUPPORT$1,000
THE RELATIONSHIP FOUNDATION
321 EAST 10TH STREETNEW YORKNY10301PCGENERAL SUPPORT$1,000
WHITNEY MUSEUM
99 GANSEVOORT STNEW YORKNY10009PCGENERAL SUPPORT$1,000
YOUNG CONCERT ARTISTS
1776 BROADWAYNEW YORKNY10014PCGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$94,700TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$65,458ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$25,136ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$90,594ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$90,594TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$25,101EOYBookValueAmt
EOYFMV$25,017EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$626,850EOYBookValueAmt
EOYFMV$2,050,263EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$16,380LegalFeesAmt
Net Investment Income$5,100NetInvestmentIncomeAmt
Disbursements Charitable Prps$11,280DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$63,097Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK AND PROCESSING FEES$504$258$246
EVENT COSTS$3,250$0$3,250
OTHER PROGRAM EXPENSES$350$0$350

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