ROBERTS FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROBERTS FOUNDATION INC (EIN 23-7416892)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-01
- IRS object ID
- 202002759349100005
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-01T09:16:44-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814387730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Giovanniello Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Merrick Road Suite 206 West | AddressLine1Txt |
| City | Rockville Centre | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | 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 | 237416892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberts Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 5168878414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd Apt B 32 | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlene Roberts | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2020-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Raymond Giovanniello | PreparerPersonNm |
| PTIN | P00099429 | PTIN |
| Phone | 5168878414 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $675,537 | 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 | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,089 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,089 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,089 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,265 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $53,818 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,265 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$2,114 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $36,245 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,359 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,094 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,779 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,779 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $250 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $250 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $260 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $260 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,289 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,289 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,689 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,689 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,556 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,359 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,094 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,585 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,836 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,836 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $199,851 | CorporateStockBOYAmt |
| Corporate Stock EOY | $199,659 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $663,701 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $204,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,495 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $675,537 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,863 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $366 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $84 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $84 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $1,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $450 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $202,489 | CapitalStockBOYAmt |
| Capital Stock EOY | $211,045 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $202,489 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $211,045 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $204,436 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $211,495 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $202,489 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,556 | ExcessRevenueOverExpensesAmt |
| Subtotal | $211,045 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $211,045 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 5.371 WABTEC CORP | P | 2019-02-26 | 2019-10-09 | $330 | $419 | -$89 | -$89 |
| 100 BP PLC ADS | P | 2015-08-11 | 2019-10-10 | $3,617 | $3,681 | -$64 | -$64 |
| 100 THE TECH SEL SEC SPDR FD | P | 2017-04-25 | 2019-10-10 | $7,831 | $5,570 | $2,261 | $2,261 |
| 20 ANI PHARMACEUTICALS INC | P | 2009-10-14 | 2019-10-09 | $1,386 | $1,324 | $62 | $62 |
| 400 CELGENE CORP | P | 2007-10-25 | 2019-11-21 | $37,971 | $12,002 | $25,969 | $25,969 |
| 100 ENTERPRISE PROD PRTNTS LP | P | 2017-01-01 | 2019-10-10 | $2,683 | $1,557 | $1,126 | $1,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,265 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$89 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $23,214 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $254,925 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.09106 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $28,920 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $259,549 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.11142 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $25,328 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $222,597 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.11378 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $23,577 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $4,533 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 0.316270 | TotalDistributionRt |
| Average Distribution | 0.063254 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $341,509 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $21,602 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $384 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $21,986 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $22,689 | 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 | $384 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $384 | SubtotalAmt |
| Tax Based On Investment Income | $384 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $581 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $581 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $197 | OverpaymentAmt |
| Applied To ES Tax | $197 | AppliedToESTaxAmt |
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 | Arlene Roberts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168878414 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd Apt B 32 | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlene Roberts | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Director | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $5,000 | CompensationAmt |
| 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 | $537,813 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,662 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $549,475 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $202,765 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $346,710 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,201 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $341,509 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,075 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,075 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $384 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $384 | TotalTaxAmt |
| Distributable Before Adj | $16,691 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,691 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,691 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,689 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $22,689 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $384 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $22,305 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,691 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $4,533 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,680 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,102 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $16,413 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,740 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $59,468 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $22,689 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,691 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,998 | RemainingDistriFromCorpusAmt |
| Total Corpus | $65,466 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,533 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $60,933 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,680 | ExcessFromYear4Amt |
| Excess From Year3 | $16,102 | ExcessFromYear3Amt |
| Excess From Year2 | $16,413 | ExcessFromYear2Amt |
| Excess From Year1 | $10,740 | ExcessFromYear1Amt |
| Excess From Current Year | $5,998 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Covenant House | |||||||
| 460 W 41st street | New York | NY | 10036 | donee/donor | 501c3 | Help individuals | $300 |
| SPECIAL OLYMPICS | |||||||
| 1133 19th st nw | washington | DC | 20036 | donee/donor | 501c3 | Help individuals | $400 |
| Make a wish | |||||||
| po box 749596 | Los angeles | CA | 90074 | donee/donor | 501c3 | Help individuals | $400 |
| Doctors without borders | |||||||
| 333 7th ave | New York | NY | 10001 | donee/donor | 501c3 | Help individuals | $400 |
| Salvation army | |||||||
| 615 Slaters Lane | Alexandria | VA | 22313 | donee/donor | 501c3 | Help individuals | $400 |
| Animal Haven | |||||||
| 251 Centre St | New York | NY | 10013 | donee/donor | 501c3 | Help animals | $400 |
| City meals on wheels | |||||||
| 355 Lexington ave | New York | NY | 10017 | donee/donor | 501c3 | Help individuals | $400 |
| Best friends | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | donee/donor | 501c3 | Help individuals | $400 |
| Bide-a-wee | |||||||
| 410 East 38th Street | New York | NY | 10016 | donee/donor | 501c3 | help animals | $300 |
| Humane Society of NY | |||||||
| 2100 L st | Washington | DC | 20037 | donee/donor | 501c3 | Help animals | $300 |
| City Harvest | |||||||
| 6 E 32nd Street | New York | NY | 10016 | donee/donor | 501c3 | Help organization | $400 |
| Shriners Hospital for children | |||||||
| 2900 Rocky Point Dr | Tampa | FL | 33607 | donee/donor | 501c3 | Help organization | $500 |
| wounded warrior project | |||||||
| PO BOX 758516 | Topeka | KS | 66675 | donee/donor | 501c3 | help organization | $200 |
| queens library | |||||||
| 89-11 Merrick Boulevard | Queens | NY | 11432 | donee/donor | 501c3 | help organization | $300 |
| bowery mission | |||||||
| 227 bowery | new york | NY | 10002 | donee/donor | 501c3 | help organization | $400 |
| ThirteenWNET | |||||||
| 825 Eighth Avenue | New York | NY | 10019 | donee/donor | 501c3 | Help Organization | $250 |
| The Actor's Fund | |||||||
| 729 7th Avenue 10 | New York | NY | 10019 | donee/donor | 501c3 | Help performing arts professionals | $250 |
| SNOWBALL EXPRESS | |||||||
| 611 SOUTH MAIN STREET SUITE 400 | GRAPEVINE | TX | 76051 | donee/donor | 501C3 | HELP ORGANIZATION | -$600 |
| ALZHEIMERS FOUNDATION OF AMERICA | |||||||
| 322 8TH AVENUE 7 FL | NEW YORK | NY | 10001 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| FREEDOM SERVICE DOGS OF AMERICA | |||||||
| 2000 WEST UNION AVENUE | ENGELWOOD | CO | 80110 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| ECAD | |||||||
| PO BOX 251 | DOBBS FERRY | NY | 10522 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| ORBIS INTERNATIONAL | |||||||
| 520 8TH AVE 11 FL | NEW YORK | NY | 10018 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| ROBIN HOOD FDN | |||||||
| 826 BROADWAY 9 FL | NEW YORK | NY | 10003 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| GODS LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| DAV CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | donee/donor | 501C3 | HELP ORGANIZATION | -$100 |
| 4 PAWS FOR ABILITY | |||||||
| 207 DAYTON AVENUE | XENIA | OH | 45385 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| UNITED STATES WALLBALL | |||||||
| 62 TARGEE STREET | STATEN ISLAND | NY | 10304 | donee/donor | 501C3 | HELP ORGANIZATION | $200 |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 55433 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| PO BOX 6068 | ALBERT LECE | MN | 56007 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| ASHA FOR EDUCATION | |||||||
| PO BOX 398080 | SAN FRANCISCO | CA | 94139 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| ALL HANDS HEARTS EMPOWERING VOLUNTE | |||||||
| 6 COUNTY ROAD STE 6 | MATTAPOISETT | MA | 02739 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| PROJECT HOPE | |||||||
| PO BOX 250 | MILLWOOD | VA | 22646 | donee/donor | 501C3 | HELP ORGANIZATION | $50 |
| TRAVIS MANION FOUNDATION | |||||||
| 164 EAST STATE STREET | DOYLESTOWN | PA | 18901 | donee/donor | 501C3 | HELP ORGANIZATION | $200 |
| CONVOY OF HOPE | |||||||
| 330 SOUTH PATTERSON AVENUE | SPRINGFIELD | MO | 65802 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| GIRLS INC OF NEW YORK | |||||||
| 120 WALL STREET STE 1804 | NEW YORK | NY | 10005 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| CRADLES TO CRAYONS | |||||||
| 155 NORTH BEACON STREET | BOSTON | MA | 02135 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| RONALD McDONALD HOUSE ROCHESTER | |||||||
| 333 WESTMORELAND DRIVE | ROCHESTER | NY | 14620 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| NATIONAL CENTER FOR LEARNING DISABI | |||||||
| 381 PARK AVENUE SOUTH STE 1401 | NEW YORK | NY | 10016 | donee/donor | 501C3 | HELP ORGANIZATION | $250 |
| AMERICAN BALLET THEATRE | |||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| ASPCA | |||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 10128 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| BOYS GIRLS CLUB OF NASSAU COUNTY FD | |||||||
| 942259 OLD NASSAUVILLE ROAD | FERNANDINA BEACH | FL | 32034 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| BUILDING HOMES FOR HEROES | |||||||
| 65 ROOSEVELT AVENUE | VALLEY STREAM | NY | 11581 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NYC | NY | 10273 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| THE CRISSY L DELAKAS MEMORIAL FDN | |||||||
| 316 BROADWAY | LYNBROOK | NY | 11563 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| CURE ALZHEIMERS FUND | |||||||
| 34 WASHINGTON STREET STE 200 | WELLESLEY HILLS | MA | 02181 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| DOUG FLUTIE FOUNDATION | |||||||
| PO BOX 2157 | FARMINGTON | MA | 01703 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| NATIONAL SEPT 11 MEMORIAL MUSEUM | |||||||
| PO BOX 96126 | WASHINGTON | DC | 20090 | donee/donor | 501C3 | HELP ORGANIZATION | $250 |
| OPERATION GRATITUDE | |||||||
| PO BOX 260257 | ENCINO | CA | 91426 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| PROJECT SUNSHINE | |||||||
| 211 EAST 43RD STREET STE 401 | NEW YORK | NY | 10017 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| PUPPIES BEHIND BARS | |||||||
| 263 WEST 38TH STREET 4TH FL | NEW YORK | NY | 10018 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| SAVE THE CHILDREN | |||||||
| 500 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06825 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| WOUNDED WARRIORS FAMILY SUPPORT | |||||||
| 920 SOUTH 107 AVE STE 250 | OMAHA | NE | 68114 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| UNICEF | |||||||
| 3 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | donee/donor | 501C3 | HELP ORGANIZATION | $350 |
| ALLY CATS ALLIES | |||||||
| 7920 NORFOLK AVENUE STE 600 | BETHESDA | MD | 20814 | donee/donor | 501(C)3 | HELP OGANIZATION | $400 |
| GUIDE DOG FOUNDATION FOR THE BLIND | |||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | donee/donor | 501(C) 3 | HELP ORGANIZATION | $300 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET | WASHINGTON | DC | 20077 | donee/donor | 501(C)3 | HELP ORGANIZATION | $200 |
| MASONIC MEDICAL RESEARCH | |||||||
| 2150 BLEECKER ST | UTICA | NY | 13501 | donee/donor | 501(C)3 | HELP ORGANIZATION | $300 |
| AVENUES FOR JUSTICE | |||||||
| 100 CENTRE STREET ROOM 1541 | NEW YORK | NY | 10013 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| BOB WOODRUFF DAMILY FOUNDATION | |||||||
| 1350 BROADWAY STE 905 | NEW YORK | NY | 10018 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| THE GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 91365 | donee/donor | 501C3 | HELP ORGANIZATION | $500 |
| FISHER HOUSE FOUNDATION | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 20852 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | donee/donor | 501(C)3 | HELP ORGANIZATION | $300 |
| HUMANE SOCIETY OF NY | |||||||
| 306 E 59th St | New York | NY | 10022 | donee/donor | 501c 3 | help organization | -$500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,089 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,265 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,114 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,094 | ExclusionAmt |
| Related Or Exempt Function Incm | $29,265 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,245 | 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 | 4 | LineNumberTxt |
| Relationship Statement | Income used for organization purposes | RelationshipStatementTxt |
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 | OTHER | CategoryTxt |
| Amt | $2,779 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,779 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| bank and broker fees | $160 | $160 |
| FILING FEE | $100 | $100 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue And Expenses Per Books | -$2,114 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | nys | CategoryTxt |
| Amt | $250 | Amt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
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