BETA

W I L D FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
W I L D FOUNDATION (EIN 13-3930285)
Tax period
2018-12-01 to 2019-11-30
Filed
2020-01-14
IRS object ID
202020149349100102
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)
Return2020-01-14T07:21:56-08:00ReturnTs
Tax Period End2019-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYER GREENE & DEGGEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NORTH MIDDLETOWN ROAD SUITE 8AddressLine1Txt
CityPEARL RIVERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10965ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133930285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone2125295740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o MYER GREENE DEGGE PO BOX 930AddressLine1Txt
CityPEARL RIVERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10965ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID M MCALPINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2125295740PhoneNum
Signature2019-12-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH F KARDASHIANPreparerPersonNm
PTINP00576242PTIN
Phone8457358659PhoneNum
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$3,244,616FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$176InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$176InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$52,351DividendsRevAndExpnssAmt
Dividends Net Invst Incm$52,351DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$160,053NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$549,586GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$161,181CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$122OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$122OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$212,702TotalRevAndExpnssAmt
Total Net Invst Incm$213,830TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$6,920AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,920AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$408OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$408OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$2,052TaxesRevAndExpnssAmt
Taxes Net Invst Incm$52TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$18,493OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,493OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$27,873TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$25,873TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$155,384ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$155,384ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$183,257TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$25,873TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$155,384TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$29,445ExcessRevenueOverExpensesAmt
Net Investment Income$187,957NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$25,630SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$68,528SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$68,528SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$61,573AcctRcvblBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY$1,680,338CorporateStockBOYAmt
Corporate Stock EOY$1,699,083CorporateStockEOYAmt
Corporate Stock EOYFMV$3,176,088CorporateStockEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,767,541TotalAssetsBOYAmt
Total Assets EOY$1,767,611TotalAssetsEOYAmt
Total Assets EOYFMV$3,244,616TotalAssetsEOYFMVAmt
Accounts Payable BOY$29,375AccountsPayableBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$29,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,738,166UnrestrictedBOYAmt
Unrestricted EOY$1,767,611UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,738,166TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,767,611TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,767,541TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,767,611TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,738,166TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$29,445ExcessRevenueOverExpensesAmt
Subtotal$1,767,611SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,767,611TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES$549,586$0$389,533$160,053$0$0$0$160,053
PUBLICLY TRADED SECURITIES$1,128$0$0$1,128$0$0$0$1,128
FieldValueIRS element (for citing)
Capital Gain Net Income$161,181CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$140,972AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,127,986NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045068DistributionYr1Rt
Adjusted Qlfy Distri Yr2$127,411AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,899,282NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.043946DistributionYr2Rt
Adjusted Qlfy Distri Yr3$134,644AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,589,340NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051999DistributionYr3Rt
Adjusted Qlfy Distri Yr4$133,503AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,819,791NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047345DistributionYr4Rt
Adjusted Qlfy Distri Yr5$113,537AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,733,481NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.041536DistributionYr5Rt
Total Distribution0.229894TotalDistributionRt
Average Distribution0.045979AverageDistributionRt
Net Vl Noncharitable Assets$3,056,752NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$140,546AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,880NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$142,426AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$155,384QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,880InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,880SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,880TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,271EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,271TotalPaymentsAndCreditsAmt
Original Return Overpayment-$2,271OriginalReturnOverpaymentAmt
Overpayment$391OverpaymentAmt
Applied To ES Tax$391AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID M MCALPIN co FRADKIN MCALPINIndividualWithBooksNm
Phone6466278511PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line139 WEST 37TH STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID M MCALPIN
607 WEST END AVENUENEW YORKNY10024PRESIDENT1.50$0$0$0
NANCI H MCALPIN
607 WEST END AVENUENEW YORKNY10024SECRETARY0.10$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,024,026AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$79,276AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,103,302TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,103,302AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$46,550CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,056,752NetVlNoncharitableAssetsAmt
Minimum Investment Return$152,838MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$152,838MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,880TaxBasedOnInvestmentIncomeAmt
Total Tax$1,880TotalTaxAmt
Distributable Before Adj$150,958DistributableBeforeAdjAmt
Distributable Before Ded$150,958DistributableBeforeDedAmt
Distributable As Adjusted$150,958DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$155,384ExpensesAndContributionsAmt
Qualifying Distributions$155,384QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,880PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$153,504AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$150,958DistributableAsAdjustedAmt
Undistributed Income PY$154,514UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$155,384QualifyingDistributionsAmt
Applied To Year1$154,514AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$870AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$150,088UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$0ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BLACK ROCK FOREST CONSORTIUM
65 RESERVOIR ROADCORNWALLNY12518PCGENERALOPERATIONS$900
BROADWAY MALL ASSOCIATION
PO BOX 250234NEW YORKNY10025PCGENERALOPERATIONS$2,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104PCGENERALOPERATIONS$500
FOUNDATION FOR LANDSCAPE STUDIES
7 WEST 81ST STREETNEW YORKNY10024PCGENERALOPERATIONS$1,000
MANITOGA INCORPORATED
PO BOX 249GARRISONNY10524PCGENERALOPERATIONS$55,000
DEERFIELD ACADEMY
7 BOYDEN LANE PO BOX 87DEERFIELDMA01342PCGENERALOPERATIONS$2,000
METROPOLITAN OPERA
LINCOLN CENTERNEW YORKNY10023PCGENERALOPERATIONS$5,500
THE WILD CENTER
45 MUSEUM DRIVETUPPER LAKENY12986PCGENERALOPERATIONS$6,000
WNYC RADIO
160 VARICK STREETNEW YORKNY10013PCGENERALOPERATIONS$1,500
PRINCETON UNIVERSITY
PO BOX 5357PRINCETONNJ08543PCGENERALOPERATIONS$4,000
TRINITY SCHOOL
139 WEST 91ST STREETNEW YORKNY10024PCGENERALOPERATIONS$6,000
WEST SIDE COMMUNITY GARDEN
PO BOX 20301NEW YORKNY10025PCGENERALOPERATIONS$800
THE OSBORNE ASSOCIATION
175 REMSEN STREET SUITE 800BROOKLYNNY11201PCGENERALOPERATIONS$2,000
CHRISTODORA
ONE EAST 53RD STREET 14TH FLOORNEW YORKNY10022PCGENERALOPERATIONS$820
ORPHEUM THEATER
126 2ND AVENUENEW YORKNY10003PCGENERALOPERATIONS$5,000
THE AFRICAN DREAM ACADEMY
1617 3RD AVENUENEW YORKNY10128PCGENERALOPERATIONS$1,000
HABITAT FOR HUMANITY
601 NORTH CLINTON AVENUETRENTONNJ08638PCGENERALOPERATIONS$1,594
UNION THEOLOGICAL SEMINARY
3041 BROADWAY AT 21ST STREETNEW YORKNY10027PCGENERALOPERATIONS$10,000
THE BRICK CHURCH SCHOOL
62 EAST 92ND STREETNEW YORKNY10128PCGENERALOPERATIONS$3,000
UNTERMEYER GARDENS CONSERVANCY
33 SOUTH BROADWAYYONKERSNY10701PCGENERALOPERATIONS$1,250
NEW YORK CITY BALLET
20 LINCOLN CENTERNEW YORKNY10023PCGENERALOPERATIONS$6,250
SIGNATURE THEATER
480 WEST 42ND STREETNEW YORKNY10036PCGENERALOPERATIONS$720
CORLEARS SCHOOL
324 WEST 15TH STREETNEW YORKNY10011PCGENERALOPERATIONS$5,000
GIRLS WRITE NOW
247 WEST 37TH STREET SUITE 1800NEW YORKNY10018PCGENERALOPERATIONS$1,000
RIVERSIDE PARK CONSERVANCY
475 RIVERSIDE DRIVE SUITE 455NEW YORKNY10115PCGENERALOPERATIONS$2,500
FRIENDS OF THE CHILDREN NEW YORK
PO BOX 1649NEW YORKNY100261649PCGENERALOPERATIONS$1,000
ALLIED ARTS FOUNDATION
PO BOX 4426SEATTLEWA98194PCGENERALOPERATIONS$2,000
CITIZEN'S COMMITTEE FOR CHILDREN OF NEW YORK
14 WALL STREET 4ENEW YORKNY10005PCGENERALOPERATIONS$1,000
PEN AMERICAN CENTER
588 BROADWAY SUITE 303NEW YORKNY10012PCGENERALOPERATIONS$1,500
CAMBA
1720 CHURCH AVENUEBROOKLYNNY11226PCGENERALOPERATIONS$1,750
BAT CONSERVATION INTERNATIONAL
PO BOX 162603AUSTINTX78716PCGENERALOPERATIONS$500
PRINCETON-BLAIRSTOWN CENTER
13 ROSZEL ROAD SUITE C204APRINCETONNJ08540PCGENERALOPERATIONS$1,000
ALZHEIMER'S FOUNDATION OF AMERICA
322 8TH AVENUE SUITE 700NEW YORKNY10001PCGENERALOPERATIONS$500
AMERICAN RED CROSS
PO BOX 37839BOONEIA500370839PCGENERALOPERATIONS$2,500
SYMPHONY SPACE
UPPER LEVEL 2537 BROADWAYNEW YORKNY10025PCGENERALOPERATIONS$1,000
SCENIC HUDSON
62 EAST 92ND STREETNEW YORKNY10128PCGENERALOPERATIONS/GALA$3,000
RAICES TEXAS
1305 NORTH FLORES STREETSAN ANTONIOTX78212PCGENERALOPERATIONS$750
STORM KING ART CENTER
1 MUSEUM ROADNEW WINDSORNJ12553PCGENERALOPERATIONS$1,000
USA FOR UNHCR
1310 L ST NW SUITE 450WASHINGTONDC20005PCGENERALOPERATIONS$2,500
ADIRONDACK EXPERIENCE
9097 NY-30BLUE MOUNTAIN LAKENY12812PCGENERALOPERATIONS$1,500
NEW YORK LAWYERS FOR THE PUBLIC INTEREST
151 WEST 30TH STREET SUITE 11NEW YORKNY10001PCGENERALOPERATIONS$1,000
HISTORIC DISTRICTS COUNCIL
232 EAST 11TH STREETNEW YORKNY10003PCGENERALOPERATIONS$1,750
SUMMER STEPS AT THE BRICK CHURCH SCHOOL
62 EAST 92ND STREETNEW YORKNY10128PCGENERALOPERATIONS$3,000
CARNEGIE HALL
881 7TH AVENUENEW YORKNY10019PCGENERALOPERATIONS$1,300
DESIGN TRUST FOR PUBLIC SPACE
40 WORTH STREETNEW YORKNY10018PCGENERALOPERATIONS$500
AMERICAN CLASSICAL ORCHESTRA
225 WEST 99TH STREETNEW YORKNY10025PCGENERALOPERATIONS/CMK PROGRAM$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$155,384TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$176ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$52,351ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$122ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$160,053ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$212,702ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$212,702TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMYER, GREENE & DEGGE ACCOUNTING AND TAXESCategoryTxt
Amt$6,920Amt
Net Investment Income$6,920NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetSEE RIDER ATTACHEDAssetDesc
How AcquiredPurchasedHowAcquiredTxt
Gross Sales Price$549,586GrossSalesPriceAmt
Basis$389,533BasisAmt
Total Net$160,053TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSEE RIDER ATTACHEDStockNm
EOY Book Value$1,699,083EOYBookValueAmt
EOYFMV$3,176,088EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
ADR DEPOSITORY FEES$30$30
DELAWARE REPRESENTATION FEE$403$403
INVESTMENT MANAGEMENT FEES$18,060$18,060

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$122RevenueAndExpensesPerBooksAmt
Net Investment Income$122NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryARIEL WOODIWISS ADMINISTRATIVE ASSISTANCECategoryTxt
Amt$408Amt
Net Investment Income$408NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAX$2,000
FOREIGN TAX WITHHELD$52$52

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