POLLOCK-KRASNER FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK-KRASNER FOUNDATION INC (EIN 13-3255693)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202021979349102232
- Schema version
- 2018v3.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T17:22:45-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270120069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERSMITH SIMON & VOGEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD STE 605 | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133255693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLLOCK-KRASNER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
| Phone | 2125175400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE AT 77TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRIE BUITRAGO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125175400 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00209076 | PTIN |
| Phone | 5164835800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.56.140.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 18:19:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 647EBE8260A122105B6991768173E0D154657E4B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2030A9771C02613C07165123D704AF91F5B95F2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $90,571,209 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $25,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $947,541 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $947,541 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,066,081 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,099,886 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,066,081 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $143,821 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $143,821 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,182,443 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,157,443 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $967,402 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $303,624 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $663,778 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $264,176 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $264,176 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $694,025 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $135,517 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $558,507 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,194 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,097 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,097 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $46,530 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $34,898 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,633 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $409,912 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $277,112 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $132,800 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $139,599 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $18,166 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $52,198 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $73,698 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $22,109 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $137,866 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $13,787 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $124,079 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $190,454 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $190,454 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $10,794 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $10,794 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $454,170 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $312,899 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $141,271 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,394,820 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,121,209 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,152,787 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,180,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,180,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,574,820 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,121,209 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,332,787 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,392,377 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,036,234 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,531,694 | CashBOYAmt |
| Cash EOY | $2,153,148 | CashEOYAmt |
| Cash EOYFMV | $2,153,148 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $789,572 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $765,274 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $765,274 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $66,321 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $66,321 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $66,321 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $30,143,776 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,543,384 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,346,867 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,646,034 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,389,887 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,314,859 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $11,862,530 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,851,959 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $14,533,325 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,121,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,880,755 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,314,747 | LandBOYAmt |
| Land EOY | $1,241,049 | LandEOYAmt |
| Land EOYFMV | $4,454,795 | LandEOYFMVAmt |
| Other Assets BOY | $3,894,904 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,802,404 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $32,936,620 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $52,249,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,813,426 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $90,571,209 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $128,344 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $128,344 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $128,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,344 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $52,121,234 | UnrestrictedBOYAmt |
| Unrestricted EOY | $49,685,082 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $52,121,234 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,685,082 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $52,249,578 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,813,426 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $52,121,234 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,392,377 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $49,728,857 | SubtotalAmt |
| Other Decreases | $43,775 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $49,685,082 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (23 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| SALE OF ARTWORK | D | $1,354,600 | $437,765 | $916,835 | $916,835 | |
| THROUGH WCM-SHORT TERM | P | -$41,713 | -$41,713 | 2018-12-31 | ||
| THROUGH WCM-LONG TERM | P | $195,486 | $195,486 | 2018-12-31 | ||
| THROUGH WCM-SHORT TERM | P | -$14,213 | -$14,213 | 2019-06-30 | ||
| THROUGH WCM-LONG TERM | P | $39,836 | $39,836 | 2019-06-30 | ||
| DODGE AND COX-SHORT TERM | P | $70,143 | $75,116 | -$4,973 | -$4,973 | |
| DODGE AND COX-LONG TERM | P | $3,599,130 | $3,839,976 | -$240,846 | -$240,846 | |
| THROUGH COOKE & BIELER SHORT TERM | P | $25,660 | $25,660 | 2018-12-31 | ||
| THROUGH COOKE & BIELER LONG TERM | P | $427,875 | $427,875 | 2018-12-31 | ||
| THROUGH COOKE & BIELER SHORT TERM | P | -$12,834 | -$12,834 | 2019-06-30 | ||
| THROUGH COOKE & BIELER LONG TERM | P | $197,939 | $197,939 | 2019-06-30 | ||
| THROUGH EARNEST PARTNERS SHORT TERM | P | $192 | $192 | 2018-12-31 | ||
| THROUGH EARNEST PARTNERS LONG TERM | P | $322,003 | $322,003 | 2018-12-31 | ||
| THROUGH EARNEST PARTNERS SHORT TERM | P | -$30,364 | -$30,364 | 2019-06-30 | ||
| THROUGH EARNEST PARTNERS LONG TERM | P | $399,362 | $399,362 | 2019-06-30 | ||
| THROUGH WESTFIELD SHORT TERM | P | -$111,518 | -$111,518 | 2018-12-31 | ||
| THROUGH WESTFIELD LONG TERM | P | $732,114 | $732,114 | 2018-12-31 | ||
| THROUGH WESTFIELD SHORT TERM | P | $74,159 | $74,159 | 2019-06-30 | ||
| THROUGH WESTFIELD LONG TERM | P | $245,333 | $245,333 | 2019-06-30 | ||
| CLASS ACTION PROCEEDS | P | $76,013 | $76,013 | $76,013 | ||
| 1231 GAINS-GOLDENTREE | P | $8,584 | $8,584 | |||
| SHORT TERM GAINS-GOLDENTREE | P | $3,718 | $3,718 | |||
| LONG TERM GAINS-GOLDENTREE | P | -$142,567 | -$142,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,066,081 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,777,092 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $79,433,850 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.072728 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,662,865 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $68,832,885 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.067742 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,258,171 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $61,206,241 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.069571 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,173,566 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $65,083,945 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.064126 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,660,676 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $64,773,063 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.056515 | DistributionYr5Rt |
| Total Distribution | 0.330682 | TotalDistributionRt |
| Average Distribution | 0.066136 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $78,509,064 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,192,275 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $30,362 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,222,637 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,332,787 | 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 | $30,362 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $30,362 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $30,362 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $71,258 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $35,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $106,258 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $75,896 | OverpaymentAmt |
| Applied To ES Tax | $75,896 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PKF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRIE BUITRAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125175400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RONALD SPENCER | ||||||||
| 863 PARK AVENUE AT 77TH STREET | NEW YORK | NY | 10075 | CHAIRMAN | 40.00 | $348,649 | $0 | $0 |
| SAMUEL SACHS | ||||||||
| 169 STONE HILL ROAD | BEDFORD | NY | 10506 | PRESIDENT | 20.00 | $189,636 | $0 | $0 |
| KERRIE BUITRAGO | ||||||||
| 65 MONTAGUE STREET | BROOKLYN | NY | 11201 | EXECUTIVE V.P. | 40.00 | $296,940 | $0 | $0 |
| CAROLINE BLACK | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | PROGRAM OFFICER | 40.00 | $132,177 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BETH COCHEMS-BUDRIS | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | GRANTS MANAGER | 40.00 | $108,584 | $0 | $0 |
| GLYNNIS DOLBEE | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | PROGRAM/ADMIN | 40.00 | $67,438 | $0 | $0 |
| JENNIFER GILLET | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | ADMIN/PROGRAM ASSIST | 40.00 | $56,217 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EARNEST PARTNERS LLC | |||||
| 1180 PEACHTREE STREET NE SUITE 2300 | ATLANTA | GA | 30309 | INVESTMENT ADVISORY | $69,532 |
| WESTFILED CAPITAL MANAGEMENT | |||||
| ONE FINANCIAL CENTER 23RD FL | BOSTON | MA | 02111 | INVESTMENT ADVISORY | $56,194 |
| COOKE & BEILER | |||||
| 1700 MARKET STREET | PHILADELPHIA | PA | 19103 | INVESTMENT ADVISORY | $48,207 |
| COOPERSMITH SIMON & VOGEL PC | |||||
| 50 CHARLES LINDBERGH BLVD STE 605 | UNIONDALE | NY | 11553 | ACCOUNTING AND TAX | $46,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $50,340,951 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,587,451 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $26,776,232 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $79,704,634 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $79,704,634 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,195,570 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $78,509,064 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,925,453 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,925,453 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30,362 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $2,612 | IncomeTaxAmt |
| Total Tax | $32,974 | TotalTaxAmt |
| Distributable Before Adj | $3,892,479 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,892,479 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,892,479 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,332,787 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,332,787 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $30,362 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,302,425 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,892,479 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $544,357 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,004,191 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,267,913 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,418,722 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,919,685 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,154,868 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,332,787 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,892,479 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,440,308 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,595,176 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $544,357 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,050,819 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,004,191 | ExcessFromYear4Amt |
| Excess From Year3 | $1,267,913 | ExcessFromYear3Amt |
| Excess From Year2 | $1,418,722 | ExcessFromYear2Amt |
| Excess From Year1 | $1,919,685 | ExcessFromYear1Amt |
| Excess From Current Year | $1,440,308 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS CAROLINE BLACK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POLLOCK-KRASNER FDTN 863 PARK | AddressLine1Txt |
| Address Line2 | AVENUE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125175400 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION HAS A STANDARD APPLICATION FORM TO BE COMPLETED ON LINE AT WWW.PKF.ORG . THE REQUIRED INFORMATION AND MATERIALS NOTED IN THE APPLICATION ARE AS FOLLOWS: | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (126 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLOIS HELEN | |||||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | NONE | N/A | GENERAL | $10,000 | ||||
| ALOISIO REBECCA | |||||||||||
| 151 MAPLE AVENUE | VICTOR | NY | 14564 | NONE | N/A | GENERAL | $25,000 | ||||
| ARALICA DJORDJE | |||||||||||
| NONE | N/A | GENERAL | $18,000 | JURIJA GAGARINA 175/4 | BELGRADE | RI | 11000 | ||||
| ARENAS NESTOR | |||||||||||
| 4720 SW 75TH AVENUE | MIAMI | FL | 33155 | NONE | N/A | GENERAL | $20,000 | ||||
| AUDU OSIKHENA | |||||||||||
| 14 STONY CREEK LANE | HURLEY | NY | 12443 | NONE | N/A | GENERAL | $20,000 | ||||
| AZAR AMADEO | |||||||||||
| NONE | N/A | GENERAL | $14,000 | ORTIZ 832 1 PISO | ALRES | AR | 1414 | ||||
| BAEZ VEGA ROGELIO | |||||||||||
| 721 CALLE HERNANDEZ | SAN JUAN | PR | 00907 | NONE | N/A | GENERAL | $10,000 | ||||
| BAGLEY HENRIETTA | |||||||||||
| 306 WEST 81ST STREET | NEW YORK | NY | 10024 | NONE | N/A | GENERAL | $25,000 | ||||
| BALL NATALIE | |||||||||||
| PO BOX 1282 | CHILOQUIN | OR | 97624 | NONE | N/A | GENERAL | $25,000 | ||||
| BARCIO AUDREY | |||||||||||
| 1140 MAPLE AVE | EVANSTON | IL | 60202 | NONE | N/A | GENERAL | $16,000 | ||||
| BATTEN KARIN | |||||||||||
| 463 WEST STREET | NEW YORK | NY | 10014 | NONE | N/A | GENERAL | $20,000 | ||||
| BECK ROBERT | |||||||||||
| 304 WEST 21ST STREET | NEW YORK | NY | 10011 | NONE | N/A | GENERAL | $30,000 | ||||
| BENNYS AMEL | |||||||||||
| 2131 THIRD AVENUE | NEW YORK | NY | 10035 | NONE | N/A | GENERAL | $25,000 | ||||
| BEY SHARIF | |||||||||||
| 130 BEVERLY ROAD | SYRACUSE | NY | 13207 | NONE | N/A | GENERAL | $25,000 | ||||
| BOGIA CHRISTOPHER | |||||||||||
| 2066 28TH STREET | ASTORIA | NY | 11105 | NONE | N/A | GENERAL | $18,000 | ||||
| BOOTH HELEN | |||||||||||
| NONE | N/A | GENERAL | $20,000 | DERW MILL SOUTH | WALES | UK | SA44 5DB | ||||
| BOYSEN JENNIFER | |||||||||||
| PO BOX 1070 | VENTURA | CA | 93002 | NONE | N/A | GENERAL | $25,000 | ||||
| BRADFORD SHANE | |||||||||||
| NONE | N/A | GENERAL | $20,000 | FLAT 31 LANT HOUSE LANT STREET | LONDON | UK | SE1 1PJ | ||||
| BRAMWELL MICHAEL | |||||||||||
| 107 FERNCROFT COURT | CARY | NC | 27519 | NONE | N/A | GENERAL | $15,000 | ||||
| BROSSEAU MARK | |||||||||||
| 206 SHIPYARD LANE | GREER | SC | 29650 | NONE | N/A | GENERAL | $21,000 | ||||
| BUDOR DORA | |||||||||||
| 282 BROOME STREET APT 19 | NEW YORK | NY | 10002 | NONE | N/A | GENERAL | $30,000 | ||||
| CARDWELL PAM | |||||||||||
| PO BOX 20232 | NEW YORK | NY | 10009 | NONE | N/A | GENERAL | $23,000 | ||||
| CARNWATH SQUEAK | |||||||||||
| 248 THIRD STREET APT 737 | OAKLAND | CA | 94607 | NONE | N/A | GENERAL | $30,000 | ||||
| CEQUEIRA LEITE JULIANA | |||||||||||
| 135 JACKSON ST | BROOKLYN | NY | 11211 | NONE | N/A | GENERAL | $30,000 | ||||
| CHARLOTTE STREET FOUNDATION | |||||||||||
| PO BOX 102633 | KANSAS CITY | MO | 64171 | NONE | 501 (C) (3) | GENERAL | $75,000 | ||||
| CHELCEA TIBERIU | |||||||||||
| 603 NORTHWESTERN AVE | AMES | IA | 50010 | NONE | N/A | GENERAL | $14,000 | ||||
| CHIN MEL | |||||||||||
| PO BOX 566 | BURNSVILLE | NC | 28714 | NONE | N/A | GENERAL | $30,000 | ||||
| CHO EUN JOUNG | |||||||||||
| NONE | N/A | GENERAL | $20,000 | 931-1804 | INCHEON | KS | 22396 | ||||
| CITY ARTS | |||||||||||
| 77 BEEKER STREET C2-18 | NEW YORK | NY | 10012 | NONE | N/A | GENERAL | $10,000 | ||||
| CLAY LAUREN | |||||||||||
| 467 TROUTMAN STREET | BROOKLYN | NY | 11237 | NONE | N/A | GENERAL | $20,000 | ||||
| COOPER DIANA | |||||||||||
| 478 3RD ST | BROOKLYN | NY | 11215 | NONE | N/A | GENERAL | $25,000 | ||||
| CRAIG MORGAN | |||||||||||
| 2200W ARCH STREET | PHILADELPHIA | PA | 19103 | NONE | N/A | GENERAL | $20,000 | ||||
| DAIGNAULT BARRETT CYNTHIA | |||||||||||
| PO BOX 256 | GIBSON ISLAND | MD | 11238 | NONE | N/A | GENERAL | $25,000 | ||||
| DE ST CROIX BLANE | |||||||||||
| 103 N 10TH STREET | BROOKLYN | NY | 11249 | NONE | N/A | GENERAL | $30,000 | ||||
| DEL AMO ANA H | |||||||||||
| NONE | N/A | GENERAL | $25,000 | CAMBEROS 4 | CACERES | SP | 10004 | ||||
| DEMPCY JOHN | |||||||||||
| 108 NW 117TH ST | SEATTLE | WA | 98177 | NONE | N/A | GENERAL | $10,000 | ||||
| DORDEVIC JASENKO | |||||||||||
| NONE | N/A | GENERAL | $15,000 | JURE KEROSEVICA 9 | TUZLA | BK | 75000 | ||||
| DRACIC SEBASTIJAN | |||||||||||
| NONE | N/A | GENERAL | $15,000 | ANDRIJE ZAJE 45 | ZAGREB | HR | 10000 | ||||
| DRASLER GREG | |||||||||||
| 137 DUANE STREET | NEW YORK | NY | 10013 | NONE | N/A | GENERAL | $30,000 | ||||
| DRURY CHRIS | |||||||||||
| NONE | N/A | GENERAL | $30,000 | BUCKLE COTTAGE PARK LANE | LAUGHTON LEWES | UK | BN8 6BP | ||||
| EARLY WALTER JACKSON | |||||||||||
| 197 CALYER STREET APT 1 | BROOKLYN | NY | 11222 | NONE | N/A | GENERAL | $25,000 | ||||
| EPSTEIN MITCHELL | |||||||||||
| 6 RIVINGTON STREET APT2 | NEW YORK | NY | 10002 | NONE | N/A | GENERAL | $30,000 | ||||
| ESPOSITO BART | |||||||||||
| 19 S RANCHO DE BOSQUE | LAMY | NM | 87540 | NONE | N/A | GENERAL | $20,000 | ||||
| FISHER BARBARA | |||||||||||
| 48 COURTLAND AVE | ASHEVILLE | NC | 28801 | NONE | N/A | GENERAL | $17,000 | ||||
| FISHER CRAIG | |||||||||||
| 111 CHAMBERS STREET | NEW YORK | NY | 10007 | NONE | N/A | GENERAL | $25,000 | ||||
| FUSILIER CAROLINA | |||||||||||
| NONE | N/A | GENERAL | $12,000 | NOGAL 156 | MEXICO | MX | 06400 | ||||
| GALBIS PIO | |||||||||||
| 92 BERRY ST | BROOKLYN | NY | 11249 | NONE | N/A | GENERAL | $20,000 | ||||
| GOLD JOAN | |||||||||||
| 2320 ALBEE STREET | EUREKA | CA | 95501 | NONE | N/A | GENERAL | $25,000 | ||||
| GOODNOUGH JODIE MIM | |||||||||||
| 98 HILLSIDE AVE | PAWTUCKET | RI | 02860 | NONE | N/A | GENERAL | $20,000 | ||||
| GREEN ELLIOT | |||||||||||
| 589 SCHOHARIE TURNPIKE | ATHENS | NY | 12015 | NONE | N/A | GENERAL | $24,000 | ||||
| HARDY LAWTON DAVID | |||||||||||
| 466 HUMBOLDT STREET | BROOKLYN | NY | 11211 | NONE | N/A | GENERAL | $20,000 | ||||
| HAYNES CLARITY | |||||||||||
| 728 41ST STREET APT 3A | BROOKLYN | NY | 11232 | NONE | N/A | GENERAL | $20,000 | ||||
| HENDRICKSON NOLAN | |||||||||||
| 1516 N HOBART BLVD | LOS ANGELES | CA | 90027 | NONE | N/A | GENERAL | $20,000 | ||||
| HINNEMO VIRVA | |||||||||||
| 519 ACCABONAC RD | EAST HAMPTON | NY | 11937 | NONE | N/A | GENERAL | $25,000 | ||||
| HOLUB WILLIAM | |||||||||||
| 249 BOSTON POST RD | OLD LYME | CT | 06371 | NONE | N/A | GENERAL | $25,000 | ||||
| HOLZMAN ERIC | |||||||||||
| 121 WOOSTER STREET | NEW YORK | NY | 10012 | NONE | N/A | GENERAL | $25,000 | ||||
| HORVATH LOCZI JUDIT | |||||||||||
| NONE | N/A | GENERAL | $18,000 | SZAMADO STREET 19/4 | BUDAPEST | HU | 1118 | ||||
| HUGHES RICHARD | |||||||||||
| NONE | N/A | GENERAL | $15,000 | BARGAINS FARM STAPLOW LEDBURY | HEREFORDSHIRE | UK | HR8 1NR | ||||
| INTERNATIONAL FDN FOR ART RESEARCH | |||||||||||
| 500 FIFTH AVENUE STE 935 | NEW YORK | NY | 10110 | NONE | 501 (C) (3) | GENERAL | $25,000 | ||||
| INTERNATIONAL STUDIO & CURATORIAL PROGRAM | |||||||||||
| 1040 METROPOLITAN AVENUE | BROOKLYN | NY | 11211 | NONE | 501 (C) (3) | GENERAL | $35,000 | ||||
| IWASE JUNICHIRO | |||||||||||
| NONE | N/A | GENERAL | $25,000 | 7125 PARRY STREET | RICHMOND | CA | 47374 | ||||
| JACOBSEN COLTER | |||||||||||
| 3605 23RD ST | SAN FRANCISCO | CA | 94110 | NONE | N/A | GENERAL | $20,000 | ||||
| JUNG MARIA MARCUS | |||||||||||
| 1113 OCEAN PARK BLVD APT D | SANTA MONICA | CA | 90405 | NONE | N/A | GENERAL | $10,000 | ||||
| KATONAH MUSEUM OF ART | |||||||||||
| 134 JAY ST | KATONAH | NY | 10536 | NONE | 501 (C) (3) | GENERAL | $30,000 | ||||
| KEEGAN MATTHEW | |||||||||||
| 150 WYTHE AVENUE | BROOKLYN | NY | 11249 | NONE | N/A | GENERAL | $25,000 | ||||
| KNIGHT NSENGA | |||||||||||
| 1321 UPLAND DRIVE | HOUSTON | TX | 77043 | NONE | N/A | GENERAL | $20,000 | ||||
| KUROO HIROMITSU | |||||||||||
| 326 42ND STREET | BROOKLYN | NY | 11232 | NONE | N/A | GENERAL | $25,000 | ||||
| LADDA JUSTEN | |||||||||||
| 112 STANTON STREET APT 6 | NEW YORK | NY | 10002 | NONE | N/A | GENERAL | $25,000 | ||||
| LAGET MOKHA | |||||||||||
| 6117 MONTE VERDE PLACE | SANTA FE | NM | 87507 | NONE | N/A | GENERAL | $20,000 | ||||
| LAMOTHE LUCIANA | |||||||||||
| NONE | N/A | GENERAL | $32,000 | SAENZ VALIENTE 945 | MARTINEZ | AR | 1640 | ||||
| LAVALETTE SHANE | |||||||||||
| 111 EUCLID TERRACE | SYRACUSE | NY | 13210 | NONE | N/A | GENERAL | $20,000 | ||||
| LEIGH HARRY | |||||||||||
| 340 HAVERSTRAW ROAD | SUFFERN | NY | 10901 | NONE | N/A | GENERAL | $30,000 | ||||
| LESLIE ALFRED | |||||||||||
| 313 EAST 6TH STREET | NEW YORK | NY | 10003 | NONE | N/A | GENERAL | $30,000 | ||||
| LITTLE MARY | |||||||||||
| 1250 LONG BEACH AVE | LOS ANGELES | CA | 90021 | NONE | N/A | GENERAL | $25,000 | ||||
| LOFGREN KAREN | |||||||||||
| 2613 PEPPER AVE | LOS ANGELES | CA | 90065 | NONE | N/A | GENERAL | $25,000 | ||||
| LUCIA BRANDAO VERA | |||||||||||
| NONE | N/A | GENERAL | $20,000 | RUA CORONEL BENTO BICUDO 1028 | PIQUERI | SP | 02912 | ||||
| MACDOWELL COLONY | |||||||||||
| 100 HIGH STREET | PETERBOROUGH | NH | 03458 | NONE | N/A | GENERAL | $20,000 | ||||
| MACPHEE MEDRIE | |||||||||||
| 862 ONDERDONK AVENUE | RIDGEWOOD | NY | 11385 | NONE | N/A | GENERAL | $25,000 | ||||
| MADISON SQUARE PARK CONSERVANCY | |||||||||||
| 11 MADISON AVENUE | NEW YORK | NY | 10010 | NONE | N/A | GENERAL | $100,000 | ||||
| MENA JASON | |||||||||||
| 231 AMAPOLA STREET | CAROLINA | PR | 00987 | NONE | N/A | GENERAL | $10,000 | ||||
| MOORE SABRA | |||||||||||
| PO BOX 96 | ABIQUIU | NM | 87510 | NONE | N/A | GENERAL | $20,000 | ||||
| MYERS AMY | |||||||||||
| 19 7TH AVE | BROOKLYN | NY | 11217 | NONE | N/A | GENERAL | $25,000 | ||||
| NEEDHAM JASON | |||||||||||
| 4421 BOOTH STREET | KANSAS CITY | KS | 66103 | NONE | N/A | GENERAL | $30,000 | ||||
| NEW YORK FDN FOR THE ARTS | |||||||||||
| 20 JAY STREET STE 740 | BROOKLYN | NY | 11201 | NONE | 501 (C) (3) | GENERAL | $20,000 | ||||
| O'HARA MORGAN | |||||||||||
| 106 MACDOUGAL STREET | NEW YORK | NY | 10012 | NONE | N/A | GENERAL | $12,000 | ||||
| PATEL POORVESH | |||||||||||
| NONE | N/A | GENERAL | $15,000 | 22 SARVODAY SOCIETY NIZAMPURA | VADODARA | IN | 390002 | ||||
| PEARSON BRUCE | |||||||||||
| 2728 THOMSON AVE | LONG ISLAND CITY | NY | 11101 | NONE | N/A | GENERAL | $20,000 | ||||
| PINHASSI OREN | |||||||||||
| 147 E 117TH STREET | NEW YORK | NY | 10035 | NONE | N/A | GENERAL | $25,000 | ||||
| POCHESCI LINDA | |||||||||||
| 30 IPSWICH ST | BOSTON | MA | 02215 | NONE | N/A | GENERAL | $25,000 | ||||
| PORCARO DONALD | |||||||||||
| 555 W 52ND STREET APT 901 | NEW YORK | NY | 10019 | NONE | N/A | GENERAL | $25,000 | ||||
| PYCHILK MIROSLAWA ALEKSANDRA | |||||||||||
| NONE | N/A | GENERAL | $25,000 | 7 ALEXANDRA WHARF | LONDON | UK | E2 9SJ | ||||
| RAPONE CELESTE | |||||||||||
| 1935 N FAIRFIELD AVENUE | CHICAGO | IL | 60647 | NONE | N/A | GENERAL | $15,000 | ||||
| RIBEIRO RICARDO | |||||||||||
| NONE | N/A | GENERAL | $20,000 | RUA BERNARDA LUIZ 112 | SAO PAULO | BR | 05448020 | ||||
| RUAIS BRIENNA | |||||||||||
| 193A 32ND STREET | BROOKLYN | NY | 11232 | NONE | N/A | GENERAL | $25,000 | ||||
| RYAN VERONICA | |||||||||||
| 463 WEST STREET | NEW YORK | NY | 10014 | NONE | N/A | GENERAL | $25,000 | ||||
| SASAMOTO AKI | |||||||||||
| 131 74TH STREET | BROOKLYN | NY | 11209 | NONE | N/A | GENERAL | $25,000 | ||||
| SCAFER KENNETH DAVID | |||||||||||
| 4396 MOTOR AVENUE | CULVER CITY | CA | 90232 | NONE | N/A | GENERAL | $28,000 | ||||
| SCHWARTZ CORDAY CHRISTINE | |||||||||||
| 39 STEVES LANE | GARDINER | NY | 12525 | NONE | N/A | GENERAL | $25,000 | ||||
| SHALOM FRANCES | |||||||||||
| 77 HUDSON STREET APT 1811 | JERSEY CITY | NJ | 07302 | NONE | N/A | GENERAL | $24,000 | ||||
| STARZEWSKAOSTOJA ANNA | |||||||||||
| 203 RIVINGTON ST | BROOKLYN | NY | 10002 | NONE | N/A | GENERAL | $25,000 | ||||
| STEWART WILLIAM | |||||||||||
| 109 ROMAN COURT | TAOS | NM | 87571 | NONE | N/A | GENERAL | $24,000 | ||||
| STICKNEY-GIBSON MELINDA | |||||||||||
| PO BOX 64 | MOUNT TREMPER | NY | 12457 | NONE | N/A | GENERAL | $20,000 | ||||
| STONY BROOK FDN (PKF HOUSE & STUDY CENTER) | |||||||||||
| 830 FIREPLACE ROAD | EAST HAMPTON | NY | 11937 | NONE | 501 (C) (3) | ENDOWED FELLOWSHIP | $250,000 | ||||
| STORM KING ART CENTER | |||||||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12553 | NONE | 501 (C) (3) | GENERAL | $50,000 | ||||
| SUKUMARAN PRADEEP | |||||||||||
| NONE | N/A | GENERAL | $15,000 | LANE 8 VATTIYOORKAVU | KERALA | IN | 695013 | ||||
| SZASZ SAXON JANOS | |||||||||||
| NONE | N/A | GENERAL | $26,000 | TIMUR U 17 | BUDAPEST | HU | 1034 | ||||
| TIRANA GLADYS | |||||||||||
| 319 EAST 24TH ST | NEW YORK | NY | 10010 | NONE | N/A | GENERAL | $20,000 | ||||
| TORRES PEREZ EMANUEL | |||||||||||
| HE 4 BOX 82191 | AGUAS BUENAS | PR | 00703 | NONE | N/A | GENERAL | $20,000 | ||||
| TOTH ARPAD | |||||||||||
| NONE | N/A | GENERAL | $20,000 | KLAUZAL TER 11 | BUDAPEST | HU | 1072 | ||||
| TRASBERGER BERND | |||||||||||
| NONE | N/A | GENERAL | $20,000 | TEMPELHOFER UFER 6 | BERLIN | GM | 10963 | ||||
| TURNER DANIEL | |||||||||||
| 184 KENT AVENUE APT A616 | BROOKLYN | NY | 11249 | NONE | N/A | GENERAL | $30,000 | ||||
| UDONDIAN VICTORIA | |||||||||||
| 2016 REGENT PLACE APT 2J | BROOKLYN | NY | 11226 | NONE | N/A | GENERAL | $20,000 | ||||
| VAN MEEUWEN HANS | |||||||||||
| 405 MANOR LAKE | KINGSTON | NY | 12401 | NONE | N/A | GENERAL | $10,000 | ||||
| VERMONT STUDIO CENTER | |||||||||||
| PO BOX 613 | JOHNSON | VT | 05656 | NONE | N/A | GENERAL | $36,000 | ||||
| VIANA TERESA | |||||||||||
| NONE | N/A | GENERAL | $24,000 | RUE LABORIOSA 61/7 VILA MADALENA | SAO PAULO | BR | 05434 | ||||
| WEBER ANN | |||||||||||
| 1840 S GAFFEYT STREET APT 171 | SAN PEDRO | CA | 90731 | NONE | N/A | GENERAL | $20,000 | ||||
| WEBER CLAUDIA | |||||||||||
| 1248 W 18TH STREET | CHICAGO | IL | 60608 | NONE | N/A | GENERAL | $15,000 | ||||
| WILLIAMS JENNIFER | |||||||||||
| 4810 43RD STREET | WOODSIDE | NY | 11377 | NONE | N/A | GENERAL | $25,000 | ||||
| WILLIAMS KELLY MICHAEL | |||||||||||
| PO BOX 17 | AMENIA | NY | 12501 | NONE | N/A | GENERAL | $25,000 | ||||
| WILLIAMSON TODD | |||||||||||
| 867 N WEST KNOLL DRIVE | WEST HOLLYWOOD | CA | 90069 | NONE | N/A | GENERAL | $50,000 | ||||
| WILSON KEITH | |||||||||||
| NONE | N/A | GENERAL | $20,000 | THE GARDENS CARROWKIBBOCK LOWER | BALLYCASTLE | UK | F26 HD91 | ||||
| WOLFE-SUAREZ GINGER | |||||||||||
| 547 ELMWOOD DRIVE | ATLANTA | GA | 30306 | NONE | N/A | GENERAL | $10,000 | ||||
| WOODSTOCK BYRDCLIFFE GUILD | |||||||||||
| 34 TINKER STREET | WOODSTOCK | NY | 12498 | NONE | 501 (C) (3) | GENERAL | $40,000 | ||||
| YADAV KUMAR VIPIN | |||||||||||
| NONE | N/A | GENERAL | $14,000 | QR NO 194 COLONY MALVIYA NAGAR | NEW DELHI | IN | 110017 | ||||
| YESILTAC AYLA VIOLA | |||||||||||
| 21 JEFFERSON STREET | BROOKLYN | NY | 11206 | NONE | N/A | GENERAL | $20,000 | ||||
| ZEMLA TOMAS | |||||||||||
| NONE | N/A | GENERAL | $10,000 | ULICKA 364/29 | SPACINCE | LO | 81951 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,180,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE ALFRED | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 EAST 6TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | N/A | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL | GrantOrContributionPurposeTxt |
| Amt | $30,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $30,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $947,541 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $143,821 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,066,081 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,157,443 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,157,443 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN WALL FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 MARSHALL STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COOPERSMITH SIMON & VOGEL PC | CategoryTxt |
| Amt | $46,530 | Amt |
| Net Investment Income | $34,898 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,633 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (28 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| CO-OP APARTMENT | 1998-01-01 | $2,329,673 | $1,193,961 | SL | 40.000000000000 | $58,242 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1998-06-30 | $157,134 | $157,134 | SL | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1999-01-01 | $8,910 | $8,910 | SL | 7.000000000000 | $0 | $0 |
| WOOD BLINDS | 2000-05-03 | $1,725 | $1,722 | SL | 7.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 1998-01-01 | $187,553 | $95,956 | SL | 40.000000000000 | $4,689 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1991-06-30 | $5,229 | $5,229 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1991-06-30 | $1,525 | $1,525 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1993-06-30 | $1,950 | $1,950 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1995-01-01 | $28,874 | $28,874 | SL | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1996-06-30 | $2,509 | $2,509 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1996-06-30 | $273 | $273 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1997-06-30 | $6,279 | $6,279 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1998-06-30 | $17,963 | $17,963 | SL | 5.000000000000 | $0 | $0 |
| HP PRINTER | 1999-11-11 | $850 | $843 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1999-11-02 | $34,667 | $34,667 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1996-06-30 | $11,363 | $11,363 | SL | 5.000000000000 | $0 | $0 |
| WEB SITE | 2002-02-28 | $45,900 | $45,900 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2003-06-30 | $1,709 | $1,709 | SL | 5.000000000000 | $0 | $0 |
| A/C UNIT | 2005-07-01 | $3,000 | $3,000 | SL | 5.000000000000 | $0 | $0 |
| 3 AIR CONDITIONERS | 2006-07-12 | $3,800 | $3,800 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2007-04-27 | $6,199 | $6,199 | SL | 5.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2008-06-01 | $68,909 | $17,817 | SL | 39.000000000000 | $1,767 | $0 |
| OFFICE EQUIPMENT | 2009-06-30 | $4,533 | $4,533 | SL | 5.000000000000 | $0 | $0 |
| PHONE SYSTEM | 2010-11-10 | $12,025 | $12,025 | SL | 5.000000000000 | $0 | $0 |
| OFFICE EQUIPMENT | 2011-12-31 | $10,927 | $10,927 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2011-12-31 | $7,820 | $7,820 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-08-31 | $14,591 | $14,591 | SL | 5.000000000000 | $0 | $0 |
| WEBSITE | 2017-06-30 | $45,000 | $9,000 | SL | 5.000000000000 | $9,000 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOUBLELINE TOTAL RETURN BOND FUND | $2,743,736 | $2,737,141 |
| JOHCM INTL SELECT | $3,646,151 | $3,577,718 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES AT WESTFIELD MANAGEMENT | $5,700,582 | $7,124,202 |
| EQUITIES AT COOKE & BIELER, L.P. | $7,315,548 | $8,352,009 |
| EQUITIES AT EARNEST PARTNERS, LLC | $4,464,336 | $6,593,124 |
| LEGG MASON BW GLOBAL OPP FUND CL IS | $3,418,456 | $3,246,311 |
| WCM INTL FOCUSED GROWTH | $2,644,462 | $4,031,221 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDENTREE HIGH YIELD PARTNERS | AT COST | $7,462,096 | $8,124,315 |
| IRONWOOD INTERNATIONAL LTD | AT COST | $4,389,863 | $6,409,010 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (28 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CO-OP APARTMENT | $2,329,673 | $1,252,203 | $1,077,470 |
| OFFICE FURNITURE & EQUIPMENT | $157,134 | $157,134 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $8,910 | $8,910 | $0 |
| WOOD BLINDS | $1,725 | $1,722 | $3 |
| BUILDING IMPROVEMENTS | $187,553 | $100,645 | $86,908 |
| OFFICE FURNITURE & EQUIPMENT | $5,229 | $5,229 | $0 |
| COMPUTER EQUIPMENT | $1,525 | $1,525 | $0 |
| SECURITY SYSTEM | $1,950 | $1,950 | $0 |
| COMPUTER EQUIPMENT | $28,874 | $28,874 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $2,509 | $2,509 | $0 |
| SECURITY SYSTEM | $273 | $273 | $0 |
| COMPUTER EQUIPMENT | $6,279 | $6,279 | $0 |
| COMPUTER EQUIPMENT | $17,963 | $17,963 | $0 |
| HP PRINTER | $850 | $843 | $7 |
| COMPUTER EQUIPMENT | $34,667 | $34,667 | $0 |
| COMPUTER EQUIPMENT | $11,363 | $11,363 | $0 |
| WEB SITE | $45,900 | $45,900 | $0 |
| COMPUTER EQUIPMENT | $1,709 | $1,709 | $0 |
| A/C UNIT | $3,000 | $3,000 | $0 |
| 3 AIR CONDITIONERS | $3,800 | $3,800 | $0 |
| COMPUTER EQUIPMENT | $6,199 | $6,199 | $0 |
| BUILDING IMPROVEMENTS | $68,909 | $19,584 | $49,325 |
| OFFICE EQUIPMENT | $4,533 | $4,533 | $0 |
| PHONE SYSTEM | $12,025 | $12,025 | $0 |
| OFFICE EQUIPMENT | $10,927 | $10,927 | $0 |
| SOFTWARE | $7,820 | $7,820 | $0 |
| COMPUTER EQUIPMENT | $14,591 | $14,591 | $0 |
| WEBSITE | $45,000 | $18,000 | $27,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CARTER LEDYARD & MILBURN LLP | CategoryTxt |
| Legal Fees | $6,194 | LegalFeesAmt |
| Net Investment Income | $3,097 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,097 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $3,892,024 | $3,799,524 | $32,933,740 |
| SECURITY DEPOSIT | $2,880 | $2,880 | $2,880 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS FROM PASSTHROUGHS AND BOOK ADJUSTMENTS | Desc |
| Amt | $43,775 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $37,759 | $11,328 | $26,431 |
| OFFICE EXPENSE | $63,651 | $15,913 | $47,738 |
| TELEPHONE | $21,676 | $5,853 | $15,823 |
| COMMITTEE OF SELECTION | $26,804 | $0 | $26,804 |
| ARTWORK EXPENSE | $69,985 | $69,985 | $0 |
| STATE FILING FEES | $1,956 | $0 | $1,956 |
| POSTAGE | $3,084 | $771 | $2,313 |
| EQUIPMENT LEASING | $16,493 | $4,123 | $12,370 |
| COMPUTER EXPENSE | $10,448 | $2,612 | $7,836 |
| INVEST EXPENSE-CUSTODY AND OTHER FEES | $47,889 | $47,889 | $0 |
| THROUGH PASSTHROUGH ENTITIES | $154,425 | $154,425 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $143,821 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $143,821 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $143,821 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION | Desc |
| BOY Book Value | $128,344 | BOYBookValueAmt |
| EOY Book Value | $128,344 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EARNEST PARTNERS, LLC | $69,532 | $69,532 | $0 |
| COOKE & BEILER, L.P. | $48,207 | $48,207 | $0 |
| CYBER CITY INC | $48,311 | $18,358 | $29,953 |
| PRINCIPAL FINANCIAL-PENSION SERVICE | $4,864 | $1,605 | $3,259 |
| WESTFIELD CAPITAL | $56,194 | $56,194 | $0 |
| GAVION | $47,043 | $47,043 | $0 |
| WCM INTL | $26,000 | $26,000 | $0 |
| BLACKBAUD | $26,770 | $10,173 | $16,597 |
| RESNICOW AND ASSOCIATES | $62,991 | $0 | $62,991 |
| CARTER RADCLIFF | $20,000 | $0 | $20,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE | $65,000 | $0 | $0 |
| PAYROLL | $68,642 | $16,444 | $52,198 |
| FOREIGN TAX WITHHELD | $1,722 | $1,722 | $0 |
| TAX ON UBTI | $4,235 | $0 | $0 |
Comments