THE@DURST FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE@DURST FAMILY FOUNDATION (EIN 52-2262647)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-24
- IRS object ID
- 202033299349100303
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-24T09:44:31-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 | 522262647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DURST FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DURS | BusinessNameControlTxt |
| Phone | 2122576600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRYANT PARK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY DURST KREEGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122576600 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY SEGAL | PreparerPersonNm |
| PTIN | P01511850 | PTIN |
| Phone | 2123721000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 13:54:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 894065F7A16917F846C2EE37717F6394F767CE39 | 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 | $6,150,304 | 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 | $802 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $802 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $164,274 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $164,274 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,242 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $549,348 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,523 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $180,318 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $181,599 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,073 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,073 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $250 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $250 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66,495 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66,495 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $70,818 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $66,495 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,323 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $700,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $700,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $770,818 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $66,495 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $704,323 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$590,500 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $115,104 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,000,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,150,304 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,150,304 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $6,000,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,150,304 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,150,304 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $118,237 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $859,041 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $118,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $859,041 | 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 | $5,881,763 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,291,263 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,881,763 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,291,263 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,000,000 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,150,304 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,881,763 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$590,500 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,291,263 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,291,263 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $549,348 | GrossSalesPriceAmt |
| Cost Or Other Basis | $532,825 | CostOrOtherBasisAmt |
| Gain Or Loss | $16,523 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $16,523 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,523 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $16,523 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $808,895 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,871,819 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.137759 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $771,173 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,119,969 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.108311 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $815,041 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,866,272 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.103612 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $895,553 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $9,108,940 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.098316 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $765,023 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,373,811 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.081613 | DistributionYr5Rt |
| Total Distribution | 0.529611 | TotalDistributionRt |
| Average Distribution | 0.105922 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,006,017 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $636,169 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,151 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $637,320 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $704,323 | 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 | $1,151 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,151 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,151 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $43 | EsPenaltyAmt |
| Overpayment | $806 | OverpaymentAmt |
| Applied To ES Tax | $806 | 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 |
| 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 | THE DURST FAMILY FOUNDATION | IndividualWithBooksNm |
| Phone | 2122576600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRYANT PARK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| WENDY DURST KREEGER | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | PRESIDENT & DIRECTOR | 10.00 | $0 | $0 | $0 |
| LAUREL DURST STRONG | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | VICE PRESIDENT & DIRECTOR | 10.00 | $0 | $0 | $0 |
| NAN ROTHSCHILD COOPER | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | SEC'Y & DIRECTOR | 10.00 | $0 | $0 | $0 |
| IRA MARX | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | TREASURER | 10.00 | $0 | $0 | $0 |
| SARAH MOORE | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANITA DURST | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KEITH KREEGER | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LESLIE B DURST | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| 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 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,097,479 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,097,479 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,097,479 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $91,462 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,006,017 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $300,301 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $300,301 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,151 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,151 | TotalTaxAmt |
| Distributable Before Adj | $299,150 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $299,150 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $299,150 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $704,323 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $704,323 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,151 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $703,172 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $299,150 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $303,380 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $443,343 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $426,473 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $415,175 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $515,304 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,103,675 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $704,323 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $299,150 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $405,173 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,508,848 | 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 | $303,380 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,205,468 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $443,343 | ExcessFromYear4Amt |
| Excess From Year3 | $426,473 | ExcessFromYear3Amt |
| Excess From Year2 | $415,175 | ExcessFromYear2Amt |
| Excess From Year1 | $515,304 | ExcessFromYear1Amt |
| Excess From Current Year | $405,173 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BREAKING GROUNDS | |||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| CHALKBEAT INC | |||||||
| 1239 BROADWAY SUITE 703B | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | GENERAL FUND | $35,000 |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PUBLIC CHARITY | GENERAL FUND | $37,500 |
| COMMON JUSTICE | |||||||
| 540 ATLANTIC AVENUE SUITE 4 | BROOKLYN | NY | 11217 | N/A | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10016 | N/A | PUBLIC CHARITY | GENERAL FUND | $37,500 |
| HOT BREAD KITCHEN | |||||||
| 630 FLUSHING AVENUE SUITE 210 | BROOKLYN | NY | 11206 | N/A | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| KEONI MOVEMENT ARTS | |||||||
| 400 W 43RD STREET SUITE 27-J | NEW YORK | NY | 10036 | N/A | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| LADIES OF HOPE MINISTRIES | |||||||
| 8 W 126TH STREET | NEW YORK | NY | 10027 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| LITERACY INC | |||||||
| 5030 BROADWAY SUITE 641 | NEW YORK | NY | 10034 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 20 JAY STREET 7TH FLOOR | BROOKLYN | NY | 11201 | N/A | PUBLIC CHARITY | GENERAL FUND | $15,000 |
| NEW YORK IMMIGRATION COALITION | |||||||
| 131 WEST 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| PROMISE PROJECT | |||||||
| 121 AVE OF THE AMERICAS 6TH FLOOR | NEW YORK | NY | 10013 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| SOUTH BRONX UNITED | |||||||
| PO BOX 1267 | BRONX | NY | 10451 | N/A | PUBLIC CHARITY | GENERAL FUND | $35,000 |
| STUDENT SUCCESS NETWORK | |||||||
| 25 BROADWAY12TH FLOOR | NEW YORK | NY | 10004 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| TERRA FIRMA | |||||||
| 890 PROSPECT AVENUE | BRONX | NY | 10459 | N/A | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| THE FORTUNE SOCIETY | |||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | N/A | PUBLIC CHARITY | GENERAL FUND | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $700,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $802 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $164,274 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $15,242 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $180,318 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $180,318 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES IN CONNECTION WITH VARIOUS FOUNDATION MATTERS | CategoryTxt |
| Legal Fees | $4,073 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,073 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MISC EXPENSES | $188 | $188 | $0 | $0 |
| BANK FEES AND CHARGES | $601 | $601 | $0 | $0 |
| ACCOUNT ADVISORY FEES | $65,706 | $65,706 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO AGENCY | $9,044 | $859,041 |
| DUE TO CITIBANK | $109,193 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NYS ANNUAL FILING FEE | CategoryTxt |
| Amt | $250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
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