BETA

CORINTHIAN INTERNATIONAL FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CORINTHIAN INTERNATIONAL FOUNDATION (EIN 22-2701884)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349102102
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T13:27:46-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133048744PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLOCK & BLOCK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1545 EIGHTH AVENUE SUITE 2325AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222701884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORINTHIAN INTERNATIONAL FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O LARRY MILLERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCORIBusinessNameControlTxt
Phone2122795700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PERRY LANEAddressLine1Txt
CityNYACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY MILLERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2122795700PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BLOCKPreparerPersonNm
PTINP01254670PTIN
Phone2125644682PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.30.58.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm16:12:25IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD737B10A8D7658EBD582EB2AC0E514606A8F22C4AtSubmissionCreationDeviceId
At Submission Filing Device IdD737B10A8D7658EBD582EB2AC0E514606A8F22C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,651,914FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,051ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$131,918InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$131,918InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$131,918InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$128,829DividendsRevAndExpnssAmt
Dividends Net Invst Incm$128,829DividendsNetInvstIncmAmt
Dividends Adj Net Incm$128,829DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$250,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$267,798TotalRevAndExpnssAmt
Total Net Invst Incm$260,747TotalNetInvstIncmAmt
Total Adj Net Incm$260,747TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$37,241OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$37,241OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$52,759InterestRevAndExpnssAmt
Interest Net Invst Incm$52,759InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$25,358TaxesRevAndExpnssAmt
Taxes Net Invst Incm$250TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$800TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$237TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$237TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$220OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$220OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$115,815TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$53,466TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$38,041TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$807,715ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$807,715ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$923,530TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$53,466TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$845,756TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$655,732ExcessRevenueOverExpensesAmt
Net Investment Income$207,281NetInvestmentIncomeAmt
Adjusted Net Income$260,747AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,529,764SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$40,885SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$40,885SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$1,129,359OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$1,129,359OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$1,129,359OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$1,385,524USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,374,049USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,419,137USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,626,828CorporateStockBOYAmt
Corporate Stock EOY$1,376,828CorporateStockEOYAmt
Corporate Stock EOYFMV$4,034,354CorporateStockEOYFMVAmt
Corporate Bonds BOY$527,802CorporateBondsBOYAmt
Corporate Bonds EOY$920,125CorporateBondsEOYAmt
Corporate Bonds EOYFMV$910,977CorporateBondsEOYFMVAmt
Other Investments BOY$3,426,210OtherInvestmentsBOYAmt
Other Investments EOY$4,958,608OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,117,202OtherInvestmentsEOYFMVAmt
Total Assets BOY$8,496,128TotalAssetsBOYAmt
Total Assets EOY$9,799,854TotalAssetsEOYAmt
Total Assets EOYFMV$12,651,914TotalAssetsEOYFMVAmt
Mortgages And Notes Payable EOY$2,360,000MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$24,886OtherLiabilitiesBOYAmt
Other Liabilities EOY$24,886OtherLiabilitiesEOYAmt
Total Liabilities BOY$24,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,384,886TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$8,471,242RetainedEarningBOYAmt
Retained Earning EOY$7,414,968RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,471,242TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,414,968TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,496,128TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,799,854TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,471,242TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$655,732ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,815,510SubtotalAmt
Other Decreases$400,542OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,414,968TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySALE OF SECURITYPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$250,000GrossSalesPriceAmt
Cost Or Other Basis$250,000CostOrOtherBasisAmt
Gain Or Loss$0GainOrLossAmt
Gains Minus Excess Or Losses$0GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$0CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$463,973AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$13,261,138NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.034987DistributionYr1Rt
Adjusted Qlfy Distri Yr2$425,648AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$9,071,097NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046924DistributionYr2Rt
Adjusted Qlfy Distri Yr3$438,071AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,492,294NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051585DistributionYr3Rt
Adjusted Qlfy Distri Yr4$409,472AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,131,588NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.050356DistributionYr4Rt
Adjusted Qlfy Distri Yr5$110,400AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$6,795,722NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.016246DistributionYr5Rt
Total Distribution0.200098TotalDistributionRt
Average Distribution0.040020AverageDistributionRt
Net Vl Noncharitable Assets$12,096,200NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$484,090AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,073NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$486,163AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$845,756QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,073InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,073SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,073TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$15,240EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$15,240TotalPaymentsAndCreditsAmt
Es Penalty$28EsPenaltyAmt
Overpayment$13,139OverpaymentAmt
Applied To ES Tax$13,139AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBLOCK AND BLOCK CPA'SIndividualWithBooksNm
Phone2125644682PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1545 8TH AVE SUITE 2325AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLARRY MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WEST 79TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$11,495,083AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$785,323AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,280,406TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,280,406AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$184,206CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,096,200NetVlNoncharitableAssetsAmt
Minimum Investment Return$604,810MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$604,810MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,073TaxBasedOnInvestmentIncomeAmt
Total Tax$2,073TotalTaxAmt
Distributable Before Adj$602,737DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$602,737DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$602,737DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$845,756ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$845,756QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,073PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$843,683AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$602,737DistributableAsAdjustedAmt
Undistributed Income PY$195,545UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$845,756QualifyingDistributionsAmt
Applied To Year1$195,545AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$602,737AppliedToCurrentYearAmt
Remaining Distri From Corpus$47,474RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$47,474TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$47,474ExcessDistriCyovToNextYrAmt
Excess From Current Year$47,474ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A PROMISE TO PERU
PO BOX 595NORTHPORTNY11768501 (C)3WELFARE$25,000
ADAPTABILITY
610 5TH AVENUEBROOKLYNNY11215501 (C)3CHILD WELFARE$28,600
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE FL 17CHICAGOIL60601501 (C)3HEALTH$2,000
ALZHEIMER'S FOUNDATION OF AMERICA
555 S RENTON VILLAGE PLACE STE 280RENTONWA98057501 (C)3HEALTHWELFARE$1,000
AMERICAN CANCER SOCIETY
131-07 40TH RD SUITE E28FLUSHINGNY11354501 (C)3HEALTH$1,000
ANIMAL CARE CENTER OF NYC
11 PLACE PL 805NEW YORKNY10007501 (C)3WELFARE$500
ANIMAL WELFARE INSTITUTE
900 PENNSYLVANIA AVENUE SEWASHINGTONDC20003501 (C)3WELFARE$1,000
ARTHRISTIS FOUNDATION
1355 PEACHTREE ST NE SUITE 600ATLANTAGA30309501 (C)3WELFARE$1,000
CAMP RAMAH
6400 POWERS FERRY ROAD NW STE 215ATLANTAGA30339501 (C)3RELIGION$1,000
CENTS ABILITY
245 PARK AVENUE 5TH FLNEW YORKNY10167501 (C)3CHILD WELFARE$25,000
CHILDREN'S DEFENSE FUND
1215 EAST 7TH STREETANDERSONIN46012501 (C)3CHILD WELFARE$1,000
CITY HARVEST
6 EAST 32ND STREETNEW YORKNY10016501 (C)3WELFARE$1,000
WNETTHIRTEEN
825 EIGHTH AVENUENEW YORKNY10019501 (C)3WELFARE$5,000
COLUMBIA COLLEGE FUND
622 WEST 113 STREETNEW YORKNY10025501 (C)3EDUCATION$5,000
CROWFUNDING FOR COMMUNITIES
PO BOX 4668 74253NEW YORKNY10163501 (C)3EDUCATION$2,010
EJ AUTISM FOUNDATION
PO BOX 464EAST ISLIPNY11730501 (C)3HEALTH$1,000
FACEBOOK FUNDRAISER
1601 WILLOW RDMENLO PARKCA94025501 (C)3WELFARE$250
FOOTSTEPS
114 JOHN STREET 930NEW YORKNY10272501 (C)3WELFARE$5,000
FRIENDS OF JCC KRAKOW
74 LAFAYETTE AVE 101SUFFERNNY10901501 (C)3WELFARE$1,000
GENERATION CITIZEN
110 WALL STREET 5TH FLNEW YORKNY10005501 (C)3WELFARE$25,000
HIAS
411 FIFTH AVENUE SUITE 1006NEW YORKNY10016501 (C)3WELFARE$1,000
INDEPENDENT FIRE COMPANY MOUNT KISCO
322 LEXINGTON AVENUEMOUNT KISCONY10549501 (C)3WELFARE$1,000
JEWISH NATIONAL FUND
42 E 69TH STREETNEW YORKNY10021501 (C)3WELFARE$10,000
JUVENILE DIABETES RESEARCH FOUNDATION
26 BROADWAY 14TH FLNEW YORKNY10004501 (C)3HEALTH$1,000
LAWYERS COMMITTEE FOR CIVIL RIGHT
1500 K STREET NW SUITE 900WASHINGTONDC20005501 (C)3WELFARE$2,500
LEUKEMIA AND LYMPHONA SOCIETY
61 BROADWAY SUITE 400NEW YORKNY10006501 (C)3WELFARE$1,000
MEMORIAL SLOAN KETTERING CANCER CENTER
633 THIRD AVE 4TH FLNEW YORKNY10017501 (C)3HEALTH$1,000
MEOR HATORAH
263 PENNINGTON AVEPASSAICNJ07055501 (C)3WELFARE$23,000
MISHKAN ISRAEL DAY CAMP
77 MT PLEASANT DRTRUMBULLCT06611501 (C)3CHILD WELFARE$15,000
MOUNT KISCO INTERFAITH FOOD PANTRY
300 MAIN STMT KISCONY10549501 (C)3WELFARE$1,000
NEW YORKERS AGAINST GUN VIOLENCE
87 LAFAYETTE ST 3NEW YORKNY10013501 (C)3WELFARE$55,600
NO BATTLE SHOULD BE FOUGHT ALONE
4028 DE REIMER AVENUEBRONXNY10466501 (C)3WELFARE$1,000
OHR SOMAYACH INTERNATIONAL
1399 CONEY ISLAND AVEBROOKLYNNY11230501 (C)3WELFARE$10,000
PATHFINDER INTERNATIONAL
9 GALEN STREET SUITE 217WATERTOWNMA02472501 (C)3WELFARE$10,000
PKD FOUNDATION
1001 E 101ST TERRACE SUITE 220KANSAS CITYMO64131501 (C)3HEALTH$1,000
PROGERIA RESEARCH FOUNDATION
PO BOX 3453PEABODYMA01960501 (C)3CHILD WELFARE$1,000
PUBLIC THEATER
425 LAFAYETTE STNEW YORKNY10003501 (C)3EDUCATION$27,500
SEACREST COUNTRY DAY SCHOOL
7100 DAVIS BLVDNAPLESFL34104501 (C)3EDUCATION$10,000
SHOPRITE SUPERMARKETS INC
PO BOX 7812EDISONNJ08818501 (C)3WELFARE$1,000
SHRINER'S HOSPITAL FOR THE CHILDREN
2900 ROCKY POINT DRTAMPAFL33607501 (C)3CHILD WELFARE$1,000
SIRUM
415 CAMBRIDGE AVEPALO ALTOCA94306501 (C)3WELFARE$25,000
START SMALL THINK BIG
8 WEST 126TH STREET 3RD FLNEW YORKNY10027501 (C)3WELFARE$50,000
SWEET RELIEF
2601 EAST CHAPMAN AVE SUITE 204FULLERTONCA92831501 (C)3EDUCATION$1,000
THE BRONX FREEDOM FUND
237 MCCLELLAN STBRONXNY10456501 (C)3WELFARE$2,500
THE FACE TO FACE PROJECT
75 LIVINGSTON STREET 30ABROOKLYNNY11201501 (C)3WELFARE$50,000
THE HUMAN SOCIETY
306 E 59TH STREETNEW YORKNY10022501 (C)3WELFARE$1,000
THE NATURAL RESOURCES DEFENSE COUNCIL
40 W 20TH STREETNEW YORKNY10011501 (C)3WELFARE$1,000
THEATRE FOR A NEW AUDIENCE
154 CHRISTOPHER STREET SUITE 3DNEW YORKNY10014501 (C)3EDUCATION$10,000
UNITED FOR PUERTO RICO
750 9TH ST NWWASHINGTONDC20001501 (C)3WELFARE$1,000
US HOLOCUAST MEMORIAL COUNCIL
100 RAOUL WALLENBERG PLACE SWWASHINGTONDC20024501 (C)3RELIGION$132,505
GLOBAL WOMEN'S WATER INITIATIVE
2150 ALLSTON WAY SUITE 460BERKELEYCA94704501 (C)3WELFARE$50,000
YESHIVA OHR SIMCHA OF ENGLEWOOD
141-61 71ST AVEFLUSHINGNY11367501 (C)3RELIGION$5,000
BROOKLYN COMMUNITY BAIL FUND
195 MONTAGUE STREET 1414BROOKLYNNY11201501 (C)3WELFARE$2,500
FOUNDATION FOR AUTISM CARE
816 TOWN AND COUNTRY BLVS STE 210HOUSTONTX77024501 (C)3EDUCATION$1,000
LIBRARY OF AMERICA
14 EAST 60TH STREETNEW YORKNY10022501 (C)3WELFARE$2,250
REMA HORT MANN FOUNDATION
153 HUDSON STNEW YORKNY10013501 (C)3WELFARE$10,000
REPRESENTUS EDUCATION FUND
PO BOX 60008FLORENCEMA01062501 (C)3EDUCATION$100,000
RESCUING LEFTOVER CUISINE
25 BROADWAY 12TH FLNEW YORKNY10004501 (C)3WELFARE$50,000
RUFF HOUSE RESCUE
PO BOX 365OCEANSIDENY11572501 (C)3ANIMAL$500
ST JUDES CHILDREN HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105501 (C)3CHILD WELFARE$2,000
ST MARY'S HOSPITAL FOR CHILDREN IN BAYSIDE
29-01 216TH STREETBAYSIDENY11360501 (C)3CHILD WELFARE$1,000
WOMEN IN NEED
ONE STATE STREET PLAZA 18TH FLNEW YORKNY10004501 (C)3WELFARE$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$807,715TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$131,918ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$128,829ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business531390BusinessCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$260,747ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$260,747TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GOLDMAN SACHS GROUP INC$246,875$241,568
CITIGROUP INC FXD RT SUB NT$99,381$97,254
OWL ROCK CAPITAL CORP$573,869$572,155

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
YAHOO INC$450,285$1,420,515
CITIGROUP 8.5% PFD$199,995$304,343
DEUTSCHEBANK CONTIGENT$250,000$250,200
APPLE INC$476,548$2,059,296

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$1,374,049StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$1,419,137StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
WESTERN ASSET INSTL GOVTAT COST$14,381$14,381
HPS CLO OFFSHORE FEEDER FUNDAT COST$308,895$408,286
W ST PF ONSHORE FEEDER FUND LPAT COST$332,740$321,029
TES OFFSHORE FEEDER FUNDAT COST$96,710$102,056
MCAP 34TH INVESTORS LLCAT COST$404,555$418,064
LOGISTA OFFSHORE FUNDAT COST$3,080,531$3,132,590
CORAM TOWNHOUSES 2017 LLCAT COST$720,796$720,796

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNEGATIVE UBTIDesc
Amt$400,542Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT EXP-$190-$190$0$0
BANK CHARGES$410$410$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
BOY Book Value$24,886BOYBookValueAmt
EOY Book Value$24,886EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLEGAL AND PROFESSIONAL FEECategoryTxt
Amt$37,241Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$37,241DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAXES$1,025$250$0$775
TAXES - DE$25$0$0$25
FEDERAL TAX$24,308$0$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.