TIGER BARON FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TIGER BARON FOUNDATION INC (EIN 75-2979875)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-05
- IRS object ID
- 201903099349100400
- Schema version
- 2018v3.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-05T06:00:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131938264 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASS & LEMER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 836 HEMPSTEAD AVENUE | AddressLine1Txt |
| City | WEST HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11552 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752979875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER BARON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIGE | BusinessNameControlTxt |
| Phone | 2122733719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX VOLCKHAUSEN | PersonNm |
| Person Title | VP/TREAS | PersonTitleTxt |
| Phone | 2122733719 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY ADLER | PreparerPersonNm |
| PTIN | P00087742 | PTIN |
| Phone | 5164859600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.196.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-28 | IPDt |
| IP Tm | 14:39:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D5628D2B486EE6063C225DEA15B799B96D2D191 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89DA5C038F10245DF5B9FEA6C035F6002F87C95F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $94,240,304 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $20,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,752,182 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,752,182 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,983,525 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $37,567,689 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,983,525 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $175,352 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $58,879 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $33,911,059 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,794,586 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $110,000 | 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 | $110,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $73,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $73,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $26,402 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $26,402 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,016 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,016 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $95,317 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $85,317 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $667,619 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $664,619 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $301,944 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40,352 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $115,466 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $167,794 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $167,794 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $62,706 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $62,706 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,625,264 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $714,971 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $533,235 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,520,305 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,520,305 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,145,569 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $714,971 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,053,540 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,765,490 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,079,615 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $150,699 | CashBOYAmt |
| Cash EOY | $490,593 | CashEOYAmt |
| Cash EOYFMV | $490,593 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,874,682 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,695,123 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,695,123 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $27,902 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $27,902 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,387,547 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $8,714,257 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $8,714,257 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $57,150,581 | CorporateStockBOYAmt |
| Corporate Stock EOY | $52,654,328 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $52,654,328 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,828,630 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,145,864 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,145,864 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $17,870,484 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,021,742 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $17,021,742 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,719,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,263,881 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,570,848 | LandBOYAmt |
| Land EOY | $3,455,381 | LandEOYAmt |
| Land EOYFMV | $3,455,381 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $35,114 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $35,114 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $87,833,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,240,304 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $94,240,304 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $85,506 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $85,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $87,747,965 | UnrestrictedBOYAmt |
| Unrestricted EOY | $94,240,304 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $87,747,965 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $94,240,304 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $87,833,471 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $94,240,304 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $87,747,965 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,765,490 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $114,513,455 | SubtotalAmt |
| Other Decreases | $20,273,151 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $94,240,304 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (34 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| CITIBANK XX2284-COVERED | $1,237,992 | $1,173,738 | $64,254 | $64,254 | |
| CITIBANK XX2284-COVERED | $453,615 | $349,595 | $104,020 | $104,020 | |
| CITIBANK XX2284-WASH SALE ADJ | $719 | $719 | $719 | ||
| CITIBANK XX2284-NONCOVERED | $275,000 | $275,000 | $0 | $0 | |
| CITIBANK XX2284-NONCOVERED | $19,275 | $5,318 | $13,957 | $13,957 | |
| CITIBANK XX2284-NONCOVERED | $130 | $130 | $130 | ||
| CITIBANK XX2284-CASH IN LIEU | $11 | $11 | $11 | ||
| JANNEY XX9505-NONCOVERED | $8,625,716 | $8,490,797 | $134,919 | $134,919 | |
| JANNEY XX9505-NONCOVERED | $10,668,475 | $5,350,406 | $5,318,069 | $5,318,069 | |
| JANNEY XX9505-NONCOVERED | $106,079 | $106,079 | $106,079 | ||
| STATE STREET XX8605-COVERED | $2,719,495 | $2,896,263 | -$176,768 | -$176,768 | |
| STATE STREET XX8605-COVERED | $3,099,074 | $1,935,295 | $1,163,779 | $1,163,779 | |
| STATE STREET XX8605-NONCOVERED | $348,794 | $348,789 | $5 | $5 | |
| STATE STREET XX8605-NONCOVERED | $5,184,773 | $909,215 | $4,275,558 | $4,275,558 | |
| MERRILL LYNCH XX5311-COVERED | $495,807 | $496,968 | -$1,161 | -$1,161 | |
| MERRILL LYNCH XX5298-COVERED | $729,956 | $688,600 | $41,356 | $41,356 | |
| MERRILL LYNCH XX5298-COVERED | $835,207 | $274,646 | $560,561 | $560,561 | |
| BESSEMER XX2137-NONCOVERED | $753,955 | $772,981 | -$19,026 | -$19,026 | |
| BESSEMER XX2137-WASH SALE ADJ | $3,890 | $3,890 | $3,890 | ||
| BESSEMER XX2135-NONCOVERED | $1,594,073 | $1,594,522 | -$449 | -$449 | |
| APOLLO GLOBAL MANAGEMENT LLC | $18 | $18 | $18 | ||
| APOLLO GLOBAL MANAGEMENT LLC | $17,363 | -$17,363 | -$17,363 | ||
| THE BLACKSTONE GROUP LP | $428 | $428 | $428 | ||
| THE BLACKSTONE GROUP LP | $4 | -$4 | -$4 | ||
| THE BLACKSTONE GROUP LP | $12,649 | $12,649 | $12,649 | ||
| THE BLACKSTONE GROUP LP | $9,881 | $9,881 | $9,881 | ||
| THE BLACKSTONE GROUP LP | $334 | $334 | $334 | ||
| THE BLACKSTONE GROUP LP-PTP ADJ | $5,313 | $5,313 | $5,313 | ||
| THE BLACKSTONE GROUP LP-PTP ADJ | $2,835 | -$2,835 | -$2,835 | ||
| OAKTREE CAPITAL GROUP LLC | $907 | $907 | $907 | ||
| OAKTREE CAPITAL GROUP LLC | $5,350 | $5,350 | $5,350 | ||
| ENTERPRISE PRODUCTS PARTNERS LP | $1,829 | -$1,829 | -$1,829 | ||
| ENTERPRISE PRODUCTS PARTNERS LP-PTP ADJ | $24,520 | $24,520 | $24,520 | ||
| CAPITAL GAINS DIVIDENDS | $356,253 | $356,253 | $356,253 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,983,525 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $29,223,723 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $54,012,576 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.541054 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,454,754 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $46,012,586 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053350 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,717,846 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $38,076,652 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.123904 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,795,738 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $38,382,776 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.072838 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,922,213 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $36,712,134 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052359 | DistributionYr5Rt |
| Total Distribution | 0.843505 | TotalDistributionRt |
| Average Distribution | 0.168701 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $91,209,410 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $15,387,119 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $130,796 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $15,517,915 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,053,540 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $261,592 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $261,592 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $261,592 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $289,494 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $150,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $439,494 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $177,902 | OverpaymentAmt |
| Applied To ES Tax | $177,902 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX VOLCKHAUSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122733719 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER LOUIS VOLCKHAUSEN | ||||||||
| 165 WEST 66 STREET | NEW YORK | NY | 10023 | PRESIDENT | 20.00 | $110,000 | $13,191 | $0 |
| SHARON LYU-VOLCKHAUSEN | ||||||||
| 467 HENRY STREET | BROOKLYN | NY | 11231 | VICE PRESIDENT/TREASURER | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JANNEY MONTGOMMERY SCOTT | |||||
| 1001 FRANKLIN AVENUE STE 202 | GARDEN CITY | NY | 11530 | INVESMENT ADVISORS | $268,582 |
| BECK MACK AND OLIVER LLC | |||||
| 360 MADISON AVE | NEW YORK | NY | 10017 | INVESTMENT ADVISORS | $174,879 |
| CITI BANK | |||||
| 153 EAST 53RD STREET 24TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT ADVISORS | $153,847 |
| BASS AND LEMER LLP | |||||
| 836 HEMPSTEAD AVENUE | WEST HEMPSTEAD | NY | 11552 | ACCOUNTANTS | $95,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION OPERATES AND MAINTAINS A COMMUNITY CENTER WHERE COMMUNITY-BASED CULTURAL, EDUCATIONAL AND HUMAN SERVICE ORGANIZATIONS ARE ABLE TO OFFER PROGRAMS TO THE COMMUNITY. | Description1Txt |
| Expenses1 | $255,322 | Expenses1Amt |
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 | $88,252,118 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,346,268 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $92,598,386 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $92,598,386 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,388,976 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $91,209,410 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,560,471 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,560,471 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $261,592 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $261,592 | TotalTaxAmt |
| Distributable Before Adj | $4,298,879 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,298,879 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,298,879 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,053,540 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,053,540 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,053,540 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,298,879 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $143,448 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $918,455 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,858,605 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $193,448 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $26,784,870 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,898,826 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,053,540 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,298,879 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,754,661 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $32,653,487 | 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 | $143,448 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,510,039 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $918,455 | ExcessFromYear4Amt |
| Excess From Year3 | $2,858,605 | ExcessFromYear3Amt |
| Excess From Year2 | $193,448 | ExcessFromYear2Amt |
| Excess From Year1 | $26,784,870 | ExcessFromYear1Amt |
| Excess From Current Year | $1,754,661 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALEXANDER VOLCKHAUSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122733719 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD INCLUDE A COPY OF THE ORGANIZATION'S 501(C)(3) APPROVAL,A PHONE NUMBER WITH A CONTACT NAME, A DESCRIPTION OF EXEMPT PUPOSE, THE ANTICIPATED USE OF FUNDS AND AN OPERATING BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (179 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 52ND ST PROJECT | ||||||||
| 789 10TH AVENUE | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ACR HEALTH | ||||||||
| 627 W GENESEE STREET | SYRACUSE | NY | 13204 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,023 | |
| ACT BLUE | ||||||||
| PO BOX 441146 | SOMMERVILLE | MA | 02144 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,650 | |
| AIDS PROJECT LOS ANGELES | ||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| ALLIANCE FOR GLOBAL JUSTICE | ||||||||
| 225 E26TH STREET SUITE 1 | TUCSON | AZ | 85713 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| ALVIN AILEY DANCE THEATER | ||||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 225 N MICHIGAN AVENUE FLOOR 17 | CHICAGO | IL | 60601 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $100 | |
| AMERICA SCORES | ||||||||
| 520 8TH AVE 1100B | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| AMERICAN FRIENDS OF KENYA | ||||||||
| 150 YANTIC STREET 142 | NORWICH | CT | 06360 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,800 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST 79TH STREET | NEW YORK | NY | 100245192 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $18,500 | |
| AMERICAN SHORT FICTION | ||||||||
| PO BOX 4152 | AUSTIN | TX | 78765 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| AMNESTY INTERNATIONAL | ||||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| APICHA | ||||||||
| 400 BROADWAY | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ARS NOVA | ||||||||
| 511 WEST 54TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| ASIAN AMERICAN FEDERATION | ||||||||
| 120 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ASIAN AMERICAN WRITERS WORKSHOP | ||||||||
| 112 WEST 27TH STREET 600 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ASIAN AMERICANS EQUALITY | ||||||||
| 2 ALLEN STREET 7FL | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ATLANTIC THEATRE CO | ||||||||
| 76 9TH AVENUE 537 | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| AUDUBON NEW YORK | ||||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| AUTISM SPEAKS | ||||||||
| ONE EAST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| BALLET TECH FOUNDATION INC | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| BIG APPLE PERFORMING ARTS | ||||||||
| 561 WEST 7TH AVENUE SUITE 701 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BRIC ARTS | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BRIDGES OUTREACH | ||||||||
| PO BOX 1444 | SUMMIT | NJ | 07901 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| BROADWAY CARES | ||||||||
| 165 W 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $44,753 | |
| BROADWAY MALL ASSOCIATION | ||||||||
| 2095 BROADWAY 403 | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $40,000 | |
| BROOKLYN ACADEMY OF MUSIC (BAM) | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | |
| BROOKLYN ARTS COUNCIL | ||||||||
| 20 JAY STREET 616 | BROOKLN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| BROOKLYN BOTANICAL GARDENS | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $62,500 | |
| BROOKLYN BRIDGE PARK CONSERVANCY | ||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $52,400 | |
| BROOKLYN CHILDREN'S MUSEUM | ||||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $45,000 | |
| BROOKLYN CHINESE AMERICAN ASSOCIATIONS | ||||||||
| 5000 8TH AVE | BROOKLYN | NY | 11220 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| BROOKLYN CONSERVATORY OF MUSIC | ||||||||
| 58 SEVENTH AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| BROOKLYN HISTORICAL SOCIETY | ||||||||
| 128 PIERREPONT STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $200,000 | |
| BROOKLYN KINDERGARTEN SOCIETY | ||||||||
| 25 CHAPEL STREET SUITE 900 | BROOKLN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| BROOKLYN LEGAL SERVICES CORP | ||||||||
| 260 BROADWAY SUITE 2 | BROOKLYN | NY | 11211 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| BROOKLYN MUSEUM | ||||||||
| 200 EASTERN PKWY | BROOKLN | NY | 11238 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| BROOKLYN PUBLIC LIBRARY FOUNDATION | ||||||||
| GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BROOKLYN YOUTH CHORUS ACADEMY | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 112016213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| CAMP HEART AND HANDS | ||||||||
| 680 WEST BEACH STREET | WATSONVILLE | CA | 95076 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CARNEGIE HALL | ||||||||
| 881 7TH AVENUE AT 57TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| CASCADE AIDS PROJECT INC | ||||||||
| 520 NW DAVIS STREET SUITE 215 | PORTLAND | OR | 97209 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $771 | |
| CENTER FOR ARTS EDUCATION | ||||||||
| 266 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| CENTER FOR MUSIC BY PEOPLE WITH DISABILITIES | ||||||||
| 415 W CENTERAL AVENUE | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CENTRAL QUEENS ACADEMY | ||||||||
| 55-30 JUNCTION BLVD | ELMHURST | NY | 11373 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| CHINESE AMERICAN PLANNING COUNCIL | ||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CITIZENS UNION | ||||||||
| 299 BROADWAY SUITE 700 | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $27,000 | |
| CITY ARTS | ||||||||
| 525 BROADWAY 602 | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CITY BAR JUSTICE CENTER | ||||||||
| 42 WEST 44TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CITY HARVEST | ||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CITY TECH FOUNDATION | ||||||||
| 16 COURT STREET 600 | BROOKLYN | NY | 11241 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CLIMATE CENTRAL | ||||||||
| ONE PALMER SQUARE SUITE 330 | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| COALITION FOR ASIAN AMERICAN CHILDREN AND FAMILIES (CACF) | ||||||||
| 50 BROAD STREET 1837 | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CONNECTOPOD | ||||||||
| 18738 KESWICK STREET | RESEDA | CA | 91335 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| CORA DANCE | ||||||||
| 72 VAN DYKE ST | BROOKLN | NY | 11231 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| CORTLAND REPERTORY THEATRE | ||||||||
| 37 FRANKLIN STREET | CORTLAND | NY | 13045 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| COUNCIL OF KOREAN AMERICANS | ||||||||
| 1126 16TH STREET 450 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,000 | |
| CYPRESS HILLS LOCAL DEVELOPMENT | ||||||||
| 2836 FULTON ST | BROOKLN | NY | 11207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| EARTHJUSTICE | ||||||||
| 48 WALL STREET 19TH FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $100,000 | |
| ENOB | ||||||||
| 43-01 21ST STREET SUITE 339 | LONG ISLAND CITY | NY | 11101 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ENVIROMENTAL DEFENSE FUND | ||||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | 600 |
| EPISCOPAL ACTORS GUILD OF AMERICA | ||||||||
| 1 EAST 29TH STREET | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| FILM LAB INC | ||||||||
| 20 JAY STREET 740 | BROOKLN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| FOOD BANK OF NYC | ||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| FRACTURED ATLAS | ||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | |
| FRIENDS OF GREEN CHIMNEYS | ||||||||
| 400 DOANSBURG RD | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| FRIENDS OF HUDSON RIVER PARK | ||||||||
| 305 7TH AVE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| FRIENDS OF THE HIGH LINE | ||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | |
| GMHC | ||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| GOD'S LOVE WE DELIVER | ||||||||
| 166 6TH AVE | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| HEALTH FOR YOUTHS | ||||||||
| PO BOX 36-20440 | NEW YORK | NY | 10129 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 111 JOHN ST | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| HOLY APOSTLES SOUP KITCHEN | ||||||||
| 296 9TH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HOPE PROGRAM | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HORTICULTURE SOCIETY OF NEW YORK | ||||||||
| 148 W 37TH STREET FL 13 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| HUMAN RIGHTS CAMPAIGN | ||||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HUMANS RIGHT WATCH | ||||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 10118 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| HUNDRED YEAR ASSOCIATION | ||||||||
| 20 WEST 44TH STREET 710 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 330 7TH AVENUE 20TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $11,500 | |
| INDIA CENTER | ||||||||
| 244 FIFTH AVE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | |
| JCRC | ||||||||
| 126 HIGH STREET | BOSTON | MA | 02110 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| JERSEY BATTERED WOMEN'S SHELTER | ||||||||
| 10 COURT ST | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| KOREAN AMERICAN COMMUNITY FOUNDATION | ||||||||
| 501 5TH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| KOREAN COMMUNITY SERVICE OF METRO NY | ||||||||
| 35-56 159TH STREET | FLUSHING | NY | 11358 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| KOREAN LANGUAGE FOUNDATION | ||||||||
| 680 WILSHIRE PLACE 416 | LOS ANGELES | CA | 90005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| LEAGUE OF WOMEN VOTERS | ||||||||
| PO BOX 10306 | FORT SMITH | AR | 72917 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $150 | |
| LESBIAN AND GAY BIG APPLE CORPS | ||||||||
| 511 6TH AVENUE K48 | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| LINCOLN CENTER FOR PERFORMING ARTS | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $8,363 | |
| LINCOLN CENTER THEATRE | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| LITTLE ORCHESTRA SOCIETY | ||||||||
| 330 W 42ND STREET 12TH FLOOR | NEW YORK | NY | 100366902 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $40,000 | |
| LITTLE SHELTER | ||||||||
| 33 WARNER RD | HUNTINGTON | NY | 11743 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| LOWER MANHATTAN CULTURAL COUNCIL | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| MANHATTAN THEATRE CLUB | ||||||||
| 311 WEST 43RD STREET 9 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| MASS AUDOBON | ||||||||
| 71 WEST 23RD STREET 1523 | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| MATTHEW SHEPARD FOUNDATION | ||||||||
| 800 18TH STREET SUITE 301 | DENVER | CO | 80202 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| MCC THEATER | ||||||||
| 231 WEST 29TH STREET SUITE 303 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| MERCY CORPS | ||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| METROPOLITAN OPERA GUILD | ||||||||
| 70 LINCOLN CENTER PLAZA 6TH FLOOR | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $19,173 | |
| MILAN PUSKAR HEALTH PROJECT | ||||||||
| 341 SPRUCE STREET | MORGANTOWN | WV | 26505 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| MIN KWON CENTER FOR COMMUNITY ACTION | ||||||||
| 136- 19 41ST AVENUE 3RD FLOOR | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| MOSTLY MOZART FESTIVAL | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| MUSEUM OF MODERN ART | ||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $47,880 | |
| NATIONAL LGBTQ TASK FORCE | ||||||||
| 1325 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | 600 |
| NATURAL RESOURCES DEFENSE COUNCIL (NRDC) | ||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $71,500 | |
| NETWORK FOR GOOD | ||||||||
| 1140 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,100 | 700 |
| NEW ENGLAND AMATEUR SKATING FOUNDATION | ||||||||
| PO BOX 6881 | PROVIDENCE | RI | 02940 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| NEW YORK CITY CENTER | ||||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $637 | |
| NEW YORK CITY RESCUE MISSION | ||||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NEW YORK IMMIGRATION COALITION | ||||||||
| 137-139 W 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| NEW YORK PHILHARMONIC | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $81,770 | |
| NEW YORK PUBLIC RADIO (WNYCWQXR) | ||||||||
| 160 VARRICK STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $150,000 | |
| NEW YORK RESTORATION PROJECT | ||||||||
| 254 WEST 31ST STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | |
| NEW YORK THEATRE WORKSHOP | ||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | |
| NEW YORK TRANSIT MUSEUM | ||||||||
| 130 LIVINGSTON STREET 10TH FLOOR | BROOKLN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NEW YORK WRITER'S COALITION | ||||||||
| 80 HANSON PLACE | BROOKLN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| NORTH CAROLINA STAGE COMPANY | ||||||||
| 35 HAYWOOD STREET 209 | ASHVILLE | NC | 28801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,545 | |
| NQAPIA (NATIONAL QUEER ASIAN PACIFIC ISLANDER ALL) | ||||||||
| 233 FIFTH AVENUE 4A | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| NYC BALLET | ||||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $45,000 | |
| NYU FRIENDS OF BOBST LIBRARY | ||||||||
| 700 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| ONE BEAD PROJECT | ||||||||
| 30 HIGH STREET | HUDSON | OH | 44236 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| ORCHKIDS | ||||||||
| 1212 CATHEDRAK STRET | BALTIMORE | MD | 21201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| OUTWARD BOUND | ||||||||
| 910 JACKSON STREETSUITE 140 | GOLDEN | CO | 80401 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| PAGE 73 PRODUCTIONS | ||||||||
| 80 HANSON PLACE SUITE 305 | BROOKLN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| PAPERBAG PLAYERS | ||||||||
| 131 VARICK STREET SUITE 1001 | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| PARTNERSHIP FOR THE HOMELESS | ||||||||
| 100 PENNSLYVANIA AVE 2 | BROOKLN | NY | 11207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | |
| PIPELINE THEATRE COMPANY | ||||||||
| 502 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| PLAYWRIGHTS HORIZON | ||||||||
| 416 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $45,000 | |
| PRIDE CENTER OF STATEN ISLAND | ||||||||
| 25 VICTORY BOULEVARD 3RD FLOOR | STATEN ISLAND | NY | 10301 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| PRINCETON BLAIRSTOWN CENTER | ||||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| PRINCETON IN ASIA | ||||||||
| 194 NASSAU STREET SUITE 212 | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $401,155 | |
| PRINCETON UNIVERSITY | ||||||||
| NASSAU HALL | PRINCETON | NJ | 08544 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $59,185 | |
| PRINCTON TRIANGLE CLUB | ||||||||
| MCCARTER THEATRE 91 UNIVERSITY | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $12,500 | PLACE |
| PROJECT HOPE CHARITIES | ||||||||
| 170-20 140TH AVENUE | ROCHDALE | NY | 11434 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| PROPUBLICA | ||||||||
| 155 AVENUE OF AMERICAS 13TH FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| PROSPECT PARK ALLIANCE | ||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $125,500 | |
| PUBLIC THEATRE OF NEW YORK | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $626,000 | |
| RIVERKEEPER INC | ||||||||
| 231 MAIN STREET | HACKENSACK | NJ | 07601 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| RIVERSIDE PARK CONSERVANCY | ||||||||
| 475 RIVERSIDE DRIVE 455 | NEW YORK | NY | 10115 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| RUBIN MUSEUM OF ART | ||||||||
| 150 WEST 17TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $100 | |
| SAVE THE REDWOODS LEAGUE | ||||||||
| 111 SUTTER STREET 11TH FLOOR | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SECOND STAGE THEATRE | ||||||||
| 307 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| SHANDELEE MUSIC FESTIVIAL | ||||||||
| 36 E 74TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER ST SUITE 1250 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SIGNATURE THEATRE CO | ||||||||
| 636 9TH AVENUE SUITE 1106 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| SKATING CLUB OF NEW YORK | ||||||||
| CHELSEA PIERS PIER 59 ROOM 592 | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| SLICE LITERARY INC | ||||||||
| PO BOX 659 VILLAGE STATION | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| SMILE TRAIN | ||||||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| SMITH STREET STAGE | ||||||||
| 125 OCEAN PARKWAY 4E | BROOKLN | NY | 11218 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| ST ANN'S SCHOOL | ||||||||
| 129 PIERREPONT STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| 1301 NORTH MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| ST PAULS CENTER OF NEW YORK | ||||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SUNSET PARK HEALTH COUNCIL FHC | ||||||||
| 5610 2ND AVENUE | BROOKLN | NY | 11220 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SWIM ACROSS AMERICA | ||||||||
| 11600 N COMMUNITY HOUSE ROAD SUITE | CHARLOTTE | NC | 28277 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $250 | 100 |
| TADA YOUTH THEATRE | ||||||||
| 15 WEST 28TH STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| TECTONIC THEATRE PROJECT | ||||||||
| 520 8TH AVE 313 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| TEMPLE THEATRE | ||||||||
| 120 CARTHAGE STREET | SANFORD | NC | 27330 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| THIRD STREET MUSIC SCHOOL SETTLEMENT | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| TRANSPORTATION ALTERNATIVES | ||||||||
| 111 JOHN ST SUITE 260 | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| TRINITY PLACE SHELTER | ||||||||
| 164 W 100TH STREET | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 116 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $75,000 | |
| VERMONT COMMUNITY FOUNDATION | ||||||||
| 3 COURT STREET | MIDDLEBURY | VT | 05753 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500,000 | |
| VILLAGE HEALTH FOUNDATION | ||||||||
| 4077 W PICO BLVD | LOS ANGELES | CA | 90019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| VINEYARD THEATER | ||||||||
| 105 E 15TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| VISITING NURSE SERVICE OF NY | ||||||||
| 1250 BROADWAY | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| WHITNEY MUSEUM OF ART | ||||||||
| 99 GANSEVORT STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| WILDLIFE CONSRVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| WILLIAMSTOWN THEATRE FESTIVAL | ||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 02167 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $370,000 | |
| WNETTHIREEN | ||||||||
| 825 EIGHT AVE 14TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $85,000 | |
| YMCA OF QUEENS | ||||||||
| 4207 PARSONS BLVD | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,520,305 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $30,200 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,752,182 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $145,152 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,983,525 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,880,859 | ExclusionAmt |
| Related Or Exempt Function Incm | $30,200 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,911,059 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | RENTAL INCOME FROM CHARITABLE ORGANIZATIONS UTILIZING THE SPACE IN THE COMMUNITY CENTER OPERATED BY THE FOUNDATION. | RelationshipStatementTxt |
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 | ESTATE OF ELAINE DOOMAN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 GLEN ROAD | AddressLine1Txt |
| City | WOODCLIFF | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BASS & LEMER LLP | CategoryTxt |
| Amt | $95,317 | Amt |
| Net Investment Income | $10,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $85,317 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING | 2002-07-01 | $949,053 | $367,625 | SL | 40.000000000000 | $23,726 | $0 | $0 |
| LAND | 2002-07-01 | $100,600 | L | $0 | $0 | $0 | ||
| BUILDING IMPROVEMENTS | 2007-07-01 | $2,189,449 | $602,097 | SL | 40.000000000000 | $54,736 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2009-07-01 | $8,853 | $1,879 | SL | 40.000000000000 | $221 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2010-07-01 | $214,880 | $40,290 | SL | 40.000000000000 | $5,372 | $0 | $0 |
| BUILDING | 2011-07-01 | $274,910 | $44,674 | SL | 40.000000000000 | $6,873 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2012-07-01 | $224,426 | $33,666 | SL | 40.000000000000 | $5,611 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2014-07-01 | $654,048 | $54,503 | SL | 40.000000000000 | $16,351 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2015-07-01 | $62,684 | $3,512 | SL | 40.000000000000 | $1,567 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2017-10-31 | $40,360 | $168 | SL | 40.000000000000 | $1,009 | $0 | $0 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PRIVATE FOUNDATION DOES NOT SOLICIT ANY FUNDS IN ANY STATE INCLUDING THE STATES OF DE AND NJ FOR WHICH THE PRIVATE FOUNDATION IS ACTUALLY REGISTERED. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GAINS AND LOSSES ON INVESTMENT PROPERTY | IdentifierTxt |
| Form And Line Reference | FORM 990PF PART IV | FormAndLineReferenceDesc |
| Medium Explanation | ALL GAINS AND LOSSES ON INVESTMENT PROPERTY IS FROM THE SALE OF PUBLICLY TRADED SECURITIES THRU VARIOUS BROKERS. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS HELD AT CITIBANK | $1,977,227 | $1,977,227 |
| CORPORATE BONDS HELD AT STATE STREET BANK | $2,141,949 | $2,141,949 |
| CORPORATE BONDS HELD AT JANNEY MONTGOMERY SCOTT | $2,643,381 | $2,643,381 |
| CORPORATE BONDS HELD AT MERRILL LYNCH | $1,187,609 | $1,187,609 |
| CORPORATE BONDS HELD AT BESSEMER | $1,195,698 | $1,195,698 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS HELD AT CITIBANK | $5,812,921 | $5,812,921 |
| CORPORATE STOCKS HELD AT JANNEY MONTGOMERY SCOTT | $16,831,819 | $16,831,819 |
| CORPORATE STOCKS HELD AT STATE STREET BANK | $17,754,215 | $17,754,215 |
| CORPORATE STOCKS HELD AT MERRILL LYNCH | $2,351,828 | $2,351,828 |
| CORPORATE STOCKS HELD AT BESSEMER | $9,903,545 | $9,903,545 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,443,658 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,443,658 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $6,270,599 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $6,270,599 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN ROYALTY CONTRACT | AT COST | $725,000 | $725,000 |
| MUTUAL FUNDS HELD AT CITIBANK | FMV | $11,897,433 | $11,897,433 |
| MUTUAL FUNDS HELD AT MERRILL LYNCH | FMV | $823,314 | $823,314 |
| OTHER INVESTMENTS HELD AT STATE STREET BANK | FMV | $3,575,995 | $3,575,995 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $4,618,663 | $1,263,880 | $3,354,783 |
| LAND | $100,600 | $0 | $100,600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DAVIS WRIGHT & TREMAINE LLP | CategoryTxt |
| Legal Fees | $5,016 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,016 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME | $0 | $34,284 | $34,284 |
| OTHER RECEIVABLE | $0 | $830 | $830 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS/ BOOK - TAX DIFFERENCES ON SALES | Desc |
| Amt | $20,273,151 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $32,378 | $0 | $0 | $32,378 |
| OFFICE & ADMINISTRATIVE EXPENSES | $8,966 | $0 | $0 | $8,966 |
| PAYROLL PROCESSING | $2,911 | $0 | $0 | $2,911 |
| PROMOTION | $13,725 | $0 | $0 | $13,725 |
| TELEPHONE | $4,726 | $0 | $0 | $4,726 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LISTERINE ROYALTY REVENUE | $120,690 | $120,690 | |
| THE BLACKSTONE GROUP LP-OTHER INCOME | $14,230 | $14,230 | |
| THE BLACKSTONE GROUP LP-ROYALTY INCOME | $466 | $466 | |
| APOLLO GLOBAL MANAGEMENT-OTHER INCOME | $15,883 | $15,883 | |
| OTHER INCOME/LOSS ADJUSTMENT | $176 | $176 | |
| CITIBANK XX2284-NONDIVIDEND DISTRIBUTION | $237 | $0 | |
| JANNEY XX9505-NONDIVIDEND DISTRIBUTION | $19,713 | $0 | |
| MERRILL LYNCH XX5298-NONDIVIDEND DISTRIBUTION | $1,196 | $0 | |
| OAKTREE CAPITAL GROUP LLC | $549 | $549 | |
| ENTERPRISE PRODUCTS PARTNERS LP | -$93,115 | -$93,115 | |
| CITIBANK XX2284 MUNICIPAL INTEREST | $35,570 | $0 | |
| JANNEY XX9505-MUNICIPAL INTEREST | $29,557 | $0 | |
| RENTAL INCOME | $30,200 | $30,200 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BECK MACK AND OLIVER-INVESTMENT ADVISORY FEES | $174,879 | $174,879 | $0 | $0 |
| STATE STREET BANK-CUSTODY FEES | $14,978 | $14,978 | $0 | $0 |
| CITIBANK-INVESTMENT ADVISORY FEES | $153,847 | $153,847 | $0 | $0 |
| JANNEY MONTGOMERY SCOTT-INVESTMENT ADVISORY FEE | $268,582 | $268,582 | $0 | $0 |
| MERRILL LYNCH - INVESTMENT ADVISORY FEES | $20,653 | $20,653 | $0 | $0 |
| BESSEMER - INVESTMENT ADVISORY FEES | $31,680 | $31,680 | $0 | $0 |
| PROFESSIONAL FEES | $3,000 | $0 | $0 | $3,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $261,592 | $0 | $0 | $0 |
| FOREIGN TAXES ON INVESTMENTS | $37,191 | $37,191 | $0 | $0 |
| FOREIGN FEES ON INVESTMENTS | $3,161 | $3,161 | $0 | $0 |
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