L4 FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- L4 FOUNDATION (EIN 47-3597702)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-17
- IRS object ID
- 202031699349100513
- Schema version
- 2019v5.0
- 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
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-17T10:16:53-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222848368 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVERMAN LINDEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 NORTH BROADWAY SUITE 382 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473597702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L4 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | L4FO | BusinessNameControlTxt |
| Phone | 2129679118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o SILVERMAN 471 N BROADWAY | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Gruss | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN SILVERMAN | PreparerPersonNm |
| PTIN | P00544228 | PTIN |
| Phone | 2129679080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,874,941 | 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 |
| Dividends Rev And Expnss | $242,853 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $242,853 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $710,387 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,121,383 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $710,460 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $953,240 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $953,313 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $373 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $373 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,750 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $858 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $858 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $643 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $643 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,624 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,624 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $225,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $225,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $230,624 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,624 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $225,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $722,616 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $947,689 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,501 | CashBOYAmt |
| Cash EOY | $93,261 | CashEOYAmt |
| Cash EOYFMV | $93,261 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,860,891 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,223,055 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,511,541 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $769,497 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,120,273 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,129,939 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $66,290 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $66,289 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $140,200 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,699,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,502,878 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,874,941 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,699,179 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,502,878 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,699,179 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,502,878 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,699,179 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,502,878 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,699,179 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $722,616 | ExcessRevenueOverExpensesAmt |
| Other Increases | $106,083 | OtherIncreasesAmt |
| Subtotal | $4,527,878 | SubtotalAmt |
| Other Decreases | $25,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,502,878 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 2525 AMERICAN FIN GRP | P | 1998-07-30 | 2019-04-16 | $250,015 | $66,160 | $183,855 | $183,855 |
| 100 AMERICAN FIN GRP | P | 1998-07-30 | 2019-07-23 | $10,336 | $2,620 | $7,716 | $7,716 |
| 90 AMERICAN FIN GRP | P | 1998-07-30 | 2019-07-23 | $9,307 | $2,358 | $6,949 | $6,949 |
| 100 AMERICAN FIN GRP | P | 1998-07-30 | 2019-07-23 | $10,341 | $2,620 | $7,721 | $7,721 |
| 13 AMERICAN FIN GRP | P | 2019-07-30 | 2019-07-23 | $1,344 | $341 | $1,003 | $1,003 |
| 2097 AMERICAN FIN GRP | P | 1998-07-30 | 2019-07-23 | $216,825 | $54,946 | $161,879 | $161,879 |
| 2425 AMERICAN FIN GRP | P | 1998-07-30 | 2019-10-02 | $250,417 | $63,540 | $186,877 | $186,877 |
| 200 AMERICAN FIN GRP | P | 1998-07-30 | 2019-01-09 | $18,421 | $5,240 | $13,181 | $13,181 |
| 169.75 AMERICAN FIN GRP | P | 1998-07-30 | 2019-01-09 | $15,641 | $4,448 | $11,193 | $11,193 |
| 903.25 AMERICAN FIN GRP | P | 1998-07-30 | 2019-01-09 | $85,716 | $24,374 | $61,342 | $61,342 |
| 1400 AMERICAN FIN GRP | P | 1998-07-30 | 2019-01-09 | $128,991 | $36,683 | $92,308 | $92,308 |
| 3044.655 fiDELITY NEW MARKET | P | 2001-01-01 | 2019-11-22 | $45,000 | $46,283 | -$1,283 | -$1,283 |
| 1000 GRANITE CONSTR INC | P | 2013-11-04 | 2019-11-22 | $26,341 | $30,379 | -$4,038 | -$4,038 |
| 1900 GRANITE CONSTR INC | P | 2014-01-14 | 2019-11-22 | $50,049 | $67,454 | -$17,405 | -$17,405 |
| 100 GRANITE CONSTR INC | P | 2014-01-14 | 2019-11-22 | $2,639 | $3,550 | -$911 | -$911 |
| Wash Sale | $73 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $710,460 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $350,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,156,587 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05685 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $316,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,197,915 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05099 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $187,368 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,187,055 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03612 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $56,888 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $533,800 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.10657 | DistributionYr4Rt |
| Total Distribution | 0.250529 | TotalDistributionRt |
| Average Distribution | 0.062632 | AverageDistributionRt |
| Net Investment Income Pct | $9,477 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,477 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $225,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $9,477 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,477 | SubtotalAmt |
| Tax Based On Investment Income | $9,477 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,150 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,150 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $163 | EsPenaltyAmt |
| Tax Due | $6,490 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE SILVERMAN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129679118 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 NORTH BROADWAY STE 382 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Leslie Gruss | ||||||
| 143 AVENUE B PHB | NEW YORK | NY | 100095040 | President | 0.00 | $0 |
| RIPTON GRUSS ROSEN | ||||||
| 143 AVENUE B PHB | NEW YORK | NY | 100095040 | ASST TREASURER | 0.00 | $0 |
| MORGAN GRUSS ROSEN | ||||||
| 143 AVENUE B PHB | NEW YORK | NY | 100095040 | ASST SECRETARY | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $9,477 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,477 | TotalTaxAmt |
| Distributable Before Adj | $9,477 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9,477 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $225,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $225,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9,477 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $215,523 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $225,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $225,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $225,000 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $225,000 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $225,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| TRINITY LOWER EAST SIDE CHURCH | |||||||
| 75 BROADWAY | NEWYORK | NY | 10006 | CHARITY | PC | CHARITABLE GIFT | $25,000 |
| NY CARES | |||||||
| 65 BROADWAY | NEW YORK | NY | 10006 | CHARITY | PC | CHARITABLE GIFT | $5,000 |
| HENRY STREET SETTLEMENT | |||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | CHARITY | PC | CHARITABLE GIFT | $30,000 |
| BRICK BY BRICK | |||||||
| 232 7TH STREET | BROOKLYN | NY | 11215 | CHARITY | PC | CHARITABLE GIFT | $12,500 |
| PLANNED PARENTHOOD | |||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | CHARITY | PC | CHARITABLE GIFT | $25,000 |
| THE DOOR FRIENDS OF FONTAINE | |||||||
| NOXON CT | ALBANY | NY | 12211 | CHARITY | PC | CHARITABLE GIFT | $40,000 |
| VERA INSTITUTE OF JUSTICE | |||||||
| 233 BROADWAY | NEW YORK | NY | 10279 | CHARITY | PC | CHARITABLE GIFT | $6,000 |
| MIREMBE PROJECT REFOUNDRY | |||||||
| 20 PLAZA STREET E | BROOKLYN | NY | 11238 | CHARITY | PC | CHARITABLE GIFT | $6,000 |
| SOUTH STREET SEAPORT MUSEUM | |||||||
| 12 FULTON STREET | NEW YORK | NY | 10038 | CHARITY | PC | CHARITABLE GIFT | $1,500 |
| MAYOR'S FUND TO ADVANCE NYC | |||||||
| 253 BROADWAY | NEW YORK | NY | 10007 | CHARITY | PC | CHARITABLE GIFT | $4,999 |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NEW YORK | NY | 10273 | CHARITY | PC | CHARITABLE GIFT | $5,000 |
| NATIONAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | CHARITY | PC | CHARITABLE GIFT | $4,193 |
| GRAND STREET SETTLEMENT | |||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | CHARITY | PC | CHARITABLE GIFT | $2,500 |
| EVERYTOWN FOR GUN SAFETY | |||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | CHARITY | PC | CHARITABLE GIFT | $1,000 |
| FREEDOM SERVICE DOGS OF AMERICA | |||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 80112 | CHARITY | PC | CHARITABLE GIFT | $2,500 |
| HAIS | |||||||
| 1600 CLIFTON RD | ATLANTA | GA | 30329 | CHARITY | PC | CHARITABLE GIFT | $4,693 |
| SHAKER MUSEUM | |||||||
| 202 SHAKER RD | NEW LEBANON | NY | 12125 | CHARITY | PC | CHARITABLE GIFT | $9,975 |
| WIN INC | |||||||
| 115 WEST 31 STREET | NEW YORK | NY | 10001 | CHARITY | PC | CHARITABLE GIFT | $5,000 |
| FUND FOR PUBLIC SCHOOLS | |||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | CHARITY | PC | CHARITABLE GIFT | $10,000 |
| BOWERY MISSION | |||||||
| 227 BOWERY | NEW YORK | NY | 10002 | CHARITY | PC | CHARITABLE GIFT | $2,500 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | CHARITY | PC | CHARITABLE GIFT | $2,000 |
| COMMITTEE TO PROTECT JOURNALISTS | |||||||
| PO BOX 2675 | NEW YORK | NY | 10108 | CHARITY | PC | CHARITABLE GIFT | $2,000 |
| JUSTICE IN AGING | |||||||
| 1444 EYE STREET NW | WASHINGTON | DC | 20005 | CHARITY | PC | CHARITABLE GIFT | $2,000 |
| LAST CHANCE FOR ANIMALS | |||||||
| 8033 SUNSET BLVD | LOS ANGELES | CA | 90046 | CHARITY | PC | CHARITABLE GIFT | $2,500 |
| NATIONAL CENTER ON ADDICTION SUBSTA | |||||||
| 485 LEXINGTON AVENUE | NEW YORK | NY | 10017 | CHARITY | PC | CHARITABLE GIFT | $3,000 |
| JERICHO ROAD COMMUNITY HEALTH CENTE | |||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | CHARITY | PC | CHARITABLE GIFT | $1,000 |
| JEWISH FAMILY SERVICE OF BUFFALO ER | |||||||
| 70 BARKER STREET | BUFFALO | NY | 14209 | CHARITY | PC | CHARITABLE GIFT | $1,000 |
| EXTEND PROGRAMS | |||||||
| 29 GOSHEN ROAD | CHESTER | NY | 10918 | CHARITY | PC | CHARITABLE GIFT | $2,500 |
| THE SHED | |||||||
| 545 WEST 30TH STREET | NEW YORK | NY | 10001 | CHARITY | PC | CHARITABLE GIFT | $100 |
| MS HOPE FOR A CURE | |||||||
| 2250 BROADWAY | NEW YORK | NY | 10024 | CHARITY | PC | CHARITABLE GIFT | $180 |
| YAFFED | |||||||
| PO BOX 1796 | NEW CITY | NY | 10956 | CHARITY | PC | CHARITABLE GIFT | $360 |
| PRATT INSTITUTE | |||||||
| 144 WEST 14TH STREET | NEW YORK | NY | 10011 | CHARITY | PC | CHARITABLE GIFT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $225,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $242,853 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $478,084 | ExclusionAmt |
| Related Or Exempt Function Incm | $232,303 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $720,937 | ExclusionAmt |
| Related Or Exempt Function Incm | $232,303 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $953,240 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,750 | Amt |
| Net Investment Income | $3,750 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $373 | LegalFeesAmt |
| Net Investment Income | $373 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL TAXES | $24,197 |
| TAX PENALTIES | $803 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Filing fees | Desc |
| Revenue And Expenses Per Books | $643 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $643 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON SECURITIES | Desc |
| Amt | $106,083 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $858 | Amt |
| Net Investment Income | $858 | NetInvestmentIncomeAmt |
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