WILLIAM F HARNISCH FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F HARNISCH FOUNDATION INC (EIN 11-3353576)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349103668
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T15:49:22-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133791592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 PARK AVENUE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101710002 | 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 | 113353576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F HARNISCH FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O WILLIAM F HARNISCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2129040440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | EAST QUOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM F HARNISCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129040440 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RIAZ S QUREISHI CPA | PreparerPersonNm |
| PTIN | P00047903 | PTIN |
| Phone | 2126053100 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.121.162.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 20:16:47 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F8224541BFB26792CBF6C70789587FD9D335B145 | AtSubmissionFilingDeviceId |
| 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 | $4,676,619 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $8,610 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,610 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,264,464 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,449,490 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,264,464 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,273,074 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,273,074 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,750 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,750 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $40,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $39,827 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,864 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $35,963 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $89,327 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,614 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,713 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $441,070 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $441,070 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $530,397 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,614 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $481,783 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,742,677 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,264,460 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $66,383 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $379,935 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $379,935 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,185,026 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,578,860 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,071,000 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $190,393 | OtherAssetsBOYAmt |
| Other Assets EOY | $225,684 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $225,684 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,441,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,184,479 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,676,619 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,441,802 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,184,479 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,441,802 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,184,479 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,441,802 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,742,677 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,184,479 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,184,479 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 2,000 SHS MASTEC INC | 2017-03-03 | 2019-01-11 | $90,411 | $80,921 | $9,490 | $9,490 | |
| 18,800 SHS MASTEC INC | 2017-03-03 | 2019-08-14 | $1,114,488 | $760,661 | $353,827 | $353,827 | |
| 6,200 SHS MASTEC INC | 2017-03-03 | 2019-08-15 | $366,493 | $250,856 | $115,637 | $115,637 | |
| 18,000 SHS MASTEC INC | 2016-06-07 | 2019-08-15 | $1,064,012 | $431,132 | $632,880 | $632,880 | |
| 500 SHS MASTEC INC | 2016-06-02 | 2019-08-15 | $29,556 | $11,376 | $18,180 | $18,180 | |
| 18,700 SHS MASTEC INC | 2016-06-02 | 2019-08-16 | $1,124,217 | $425,446 | $698,771 | $698,771 | |
| 2,300 SHS MASTEC INC | 2016-04-15 | 2019-08-16 | $138,273 | $47,839 | $90,434 | $90,434 | |
| 8,500 SHS MASTEC INC | 2016-04-15 | 2019-08-19 | $516,765 | $176,795 | $339,970 | $339,970 | |
| WON'T YOU BE MY NEIGHBORS - THROUGH IMPACT PARTNERS | 2019-12-31 | $1,066 | $1,066 | $1,066 | P | ||
| ICARUS - MANATEE PRODUCTIONS LLC | 2019-12-31 | $4,209 | $4,209 | $4,209 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,264,464 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $273,123 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,887,051 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.070265 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $530,265 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,921,674 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.135214 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,144,787 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,854,640 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.296989 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,190,340 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,060,376 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.196414 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $420,258 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,330,358 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050449 | DistributionYr5Rt |
| Total Distribution | 0.749331 | TotalDistributionRt |
| Average Distribution | 0.149866 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,088,327 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $612,701 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $22,645 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $635,346 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $531,864 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $45,289 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $45,289 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $45,289 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $45,983 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $46,983 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,694 | OverpaymentAmt |
| Applied To ES Tax | $1,694 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | WILLIAM F HARNISCH | IndividualWithBooksNm |
| Phone | 2129040440 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | EAST QUOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11942 | 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 | 0 | 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 (3 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM F HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | PRESIDENT/TREASURER | 20.00 | $0 | $0 | $0 | |
| RUTH ANN HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | DIRECTOR | 10.00 | $0 | $0 | $0 | |
| LAURA SCOTT | |||||||||
| C/O PECONIC PARTNERS 599 LEXINGTON | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 | AVE 46TH FL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GIVING VOICE - FILM RAISES AWARENESS ABOUT THE IMPORTANCE OF ARTS EDUCATION | Description1Txt |
| Expenses1 | $23,810 | Expenses1Amt |
| Description2 | ATHLETE A - FILM RAISES AWARENESS ABOUT ABUSE IN THE SPORTS WORLD, SPECIFICALLY GYMNASTICS | Description2Txt |
| Expenses2 | $8,627 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $17,644 | AllOtherProgramRltdInvstTotAmt |
| Total | $50,081 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,350,663 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $597,829 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $202,094 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,150,586 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,150,586 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $62,259 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,088,327 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $204,416 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $204,416 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $45,289 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $45,289 | TotalTaxAmt |
| Distributable Before Adj | $159,127 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $24,485 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $183,612 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $183,612 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $481,783 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $50,081 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $531,864 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $531,864 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $183,612 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $10,585 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $887,401 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $920,134 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $282,495 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $51,011 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,151,626 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $531,864 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $183,612 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $348,252 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,499,878 | 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 | $10,585 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,489,293 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $887,401 | ExcessFromYear4Amt |
| Excess From Year3 | $920,134 | ExcessFromYear3Amt |
| Excess From Year2 | $282,495 | ExcessFromYear2Amt |
| Excess From Year1 | $51,011 | ExcessFromYear1Amt |
| Excess From Current Year | $348,252 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM F HARNISCH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CPW 79TH STREET | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,000 | |
| BARUCH COLLEGE FUND | ||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | BARUCH TRIBUTE ANNUAL DINNER | $15,000 | |
| BARUCH COLLEGE FUND | ||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | HARNISCH SCHOLARS | $50,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| CHILDREN'S VISION INTERNATIONAL INC | ||||||||
| PO BOX 380 1002 GROVE STREET | BANGOR | WI | 54614 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| COOPER HEWITT SMITHSONIAN DESIGN | ||||||||
| 2 EAST 91ST STREET | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 | |
| CRISIS TEXT LINE | ||||||||
| 24 WEST 25TH STREET 6TH FL | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 | |
| EAST QUOGUE FIRE DEPARTMENT | ||||||||
| PO BOX 271 | EAST QUOGUE | NY | 11942 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 | |
| EXPERIENCE CAMPS | ||||||||
| PO BOX 5121 | WESTPORT | CT | 06881 | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | ||
| FRICK COLLECTION | ||||||||
| 1 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $650 | |
| FRIENDS OF THE HIGH LINE | ||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| FRIST CENTER FOR VISUAL ARTS | ||||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| GROUNDSWELL FUND | ||||||||
| 548 MARKET STREET 49734 | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 | |
| HAMPTON BAYS BEAUTIFICATION ASSOCIATION | ||||||||
| PO BOX 682 | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $40 | |
| HAMPTON BAYS FIRE COMPANY | ||||||||
| 69 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| HAMPTON BAYS HISTORICAL PRESERVATION SOCIETY | ||||||||
| 116 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 | |
| HEALTHNETWORK FOUNDATION | ||||||||
| 33 RIVER STREET | CHAGRIN FALLS | OH | 44022 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| HIGHER HEIGHTS LEADERSHIP FUND | ||||||||
| 147 PRINCE STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 | |
| METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 | |
| MUSEUM OF MODERN ART | ||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,750 | |
| MUSEUM OF THE CITY OF NEW YORK | ||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,250 | |
| NAMI | ||||||||
| 3803 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 | |
| NAMI | ||||||||
| 99 PINE STREET STE 302 | ALBANY | NY | 12207 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| NATIONAL MS SOCIETY | ||||||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT - BIKE MS | $25,000 | |
| NY HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,080 | |
| NY PUBLIC LIBRARY | ||||||||
| FIFTH AVE AND 42ND STREET | NEW YORK | NY | 10018 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 | |
| PARK CITY HIGH SCHOOL | ||||||||
| 1750 KEARNS BLVD | PARK CITY | UT | 84060 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| PEACE DEVELOPMENT FUND | ||||||||
| PO BOX 1280 | AMHERST | MA | 010041280 | NONE | PUBLIC | HEART AND HAND FUND | $500 | |
| PECONIC BAY MEDICAL CENTER FOUNDATION | ||||||||
| 1300 ROANOKE AVENUE | RIVERHEAD | NY | 11901 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 | |
| PECONIC BAYKEEPER | ||||||||
| 167 RED CREEK RD | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| PERRINE CUTLER RIDGE ROTARY FOUNDATION INC | ||||||||
| 9000 SW 152 STREET STE 106 | PALMETTO BAY | FL | 331571941 | NONE | PUBLIC | GB ROTARY - FREEPORT DISASTER RELIEF | $100,000 | |
| PRESS STREET | ||||||||
| 3718 ST CLAUDE AVE | NEW ORLEANS | LA | 70117 | NONE | PUBLIC | FILM: HOLLOW TREE | $50,000 | |
| PROTECT OUR DEFENDER'S FOUNDATION | ||||||||
| 20 PARK ROAD STE E | BURLINGAME | CA | 94010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 | |
| RAVENSCROFT SCHOOL | ||||||||
| 7409 FALLS OF NEUSE ROAD | RALEIGH | NC | 27615 | NONE | PUBLIC | FACULTY FUND | $2,500 | |
| SHE'S THE FIRST | ||||||||
| 590 AVENUE OF THE AMERICAS 13TH | NEW YORK | NY | 10011 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $3,000 | FLOOR |
| SOLOMON GUGGENHEIM MUSEUM | ||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $300 | |
| SOUTH SHORE CHILD GUIDANCE ASSOCATION | ||||||||
| 91 GUY LOMBARDO AVENUE | FREEPORT | NY | 11520 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| SUNDANCE INSTITUTE | ||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 | |
| TOURETTE ASSOCIATION OF AMERICA | ||||||||
| 42-40 BELL BOULEVARD | BAYSIDE | NY | 11361 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| TRIBECA FILM INSTITUTE | ||||||||
| 32 AVENUE OF THE AMERICAS 27TH FL | NEW YORK | NY | 10013 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $15,000 | |
| UNITED WAY OF NEW YORK CITY | ||||||||
| 205 EAST 42ND STREET 12TH FL | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $7,000 | |
| WHITNEY MUSEUM | ||||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,200 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $441,070 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,610 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,264,464 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,273,074 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,273,074 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $9,500 | Amt |
| Net Investment Income | $4,750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,750 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FATHOM FILM PROJECT - RAISES AWARENESS ABOUT CUTTING EDGE RESEARCH BY WOMEN SCIENTISTS | $2,459 |
| THE GRAB FILM PROJECT - RAISES AWARENESS ABOUT ACCESS TO FOOD AND WATER. | $8,333 |
| LITTLE G FILM PROJECT - RAISES AWARENESS ABOUT SMALL GOVERNMENT | $1,852 |
| MISCELLANEOUS IMPACT PARTNERS FILM PROJECTS | $5,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 100,000 SHS QUANTA SERVICES INC. | StockNm |
| EOY Book Value | $3,578,860 | EOYBookValueAmt |
| EOYFMV | $4,071,000 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (17 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN EAGLE HUNTRESS LLC | $416 | $0 | $0 |
| INVESTMENT IN WIDOWS ORPHANS AND PUPPIES LLC "BLEED OUT" | $6,818 | $3,409 | $3,409 |
| INVESTMENT IN MANATEE PRODUCTIONS, LLC | $9,203 | $9,920 | $9,920 |
| INVESTMENT IN EPICENTRO | $10,000 | $10,000 | $10,000 |
| INVESTMENT IN THE FEELING OF BEING WATCHED | $100,000 | $80,345 | $80,345 |
| INVESTMENT IN UNTITLED MICHAEL BRODY PROJECT | $13,461 | $13,461 | $13,461 |
| INVESTMENT IN ON THE RECORD (F/K/A TOXIC LABOR PROJECT) | $9,524 | $9,524 | $9,524 |
| INVESTMENT IN LOVE & STUFF PROJECT | $9,836 | $9,836 | $9,836 |
| INVESTMENT IN JACINTA PROJECT | $9,176 | $9,176 | $9,176 |
| INVESTMENT IN SPACESHIP EARTH (F/K/A UNTITLED BIOSPHERE 2 PROJECT) | $20,000 | $20,000 | $20,000 |
| DISTRIBUTION RECEIVABLE | $1,959 | $9,932 | $9,932 |
| INVESTMENT IN IMPACT PARTNERS PROJECTS | $5,000 | $5,000 | |
| INVESTMENT IN ATHLETE A | $8,627 | $8,627 | |
| INVESTMENT IN FATHOM | $2,459 | $2,459 | |
| INVESTMENT IN LITTLE G | $1,852 | $1,852 | |
| INVESTMENT IN THE GRAB | $8,333 | $8,333 | |
| INVESTMENT IN UNTITLED AUGUST WILSON PROJECT | $23,810 | $23,810 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES / LEGAL FEES | $963 | $0 | $963 |
| LOSS THROUGH EAGLE HUNTRESS | $455 | $455 | $0 |
| LOSS THROUGH BLEED OUT - WIDOWS ORPHANS & PUPPIES | $3,409 | $3,409 | $0 |
| PROGRAM EXPENSE - SOCIAL IMPACT FILM PROJECTS | $35,000 | $0 | $35,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $40,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments