RUDIN FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RUDIN FOUNDATION INC (EIN 13-6113064)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201931349349101153
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T08:56:56-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131858750 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILTON N HOFFMAN CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | 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 | 136113064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RUDIN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUDI | BusinessNameControlTxt |
| Phone | 2124072700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O RUDIN 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC C RUDIN | PersonNm |
| Person Title | VICE PRESIDENT/DIR. | PersonTitleTxt |
| Phone | 2124072700 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD ROGERS | PreparerPersonNm |
| PTIN | P01439551 | PTIN |
| Phone | 2124072700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.37.163.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 09:56:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EAC57F43654806516D8E2F794B32CB7CE21897B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5D06EC34D1D5CD885EFBEB031D9AC1081869F5B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $86,846 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,400,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,078 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,078 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $897 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,401,975 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,078 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,100 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,100 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,390 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,390 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $7 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $7 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $134,403 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $134,403 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $160,900 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $160,900 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,266,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,266,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,427,400 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,427,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$25,425 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,078 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $112,271 | CashBOYAmt |
| Cash EOY | $86,846 | CashEOYAmt |
| Cash EOYFMV | $86,846 | CashEOYFMVAmt |
| Total Assets BOY | $112,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,846 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $86,846 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $112,271 | RetainedEarningBOYAmt |
| Retained Earning EOY | $86,846 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $112,271 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $86,846 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $112,271 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $86,846 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $112,271 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$25,425 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $86,846 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $86,846 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,365,856 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $210,447 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 6.490261 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,362,271 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $222,842 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 6.113170 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,380,462 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $236,608 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.834384 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,205,138 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $235,103 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.126000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,346,390 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $336,540 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.000683 | DistributionYr5Rt |
| Total Distribution | 27.564498 | TotalDistributionRt |
| Average Distribution | 5.512900 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $220,999 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,218,345 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,218,356 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,427,400 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $11 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $11 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RUDIN | IndividualWithBooksNm |
| Phone | 2124072400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|
| BETH RUDIN DEWOODY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | CHAIRMAN/DIRECTOR | 0.00 | $0 | $0 | $0 |
| JEFFREY STEINMAN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | PRES/DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOHN L SILLS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | EXEC VP/DIR | 0.00 | $0 | $0 | $0 |
| MADELEINE RUDIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOHN LEWIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| STEPHEN LEWIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| ERIC C RUDIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| MICHAEL PH RUDIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| SAMANTHA RUDIN EARLS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| WILLIAM C RUDIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| GREGORY W SILLS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| JASON LEWIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| SEAN LEWIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| ROBERT STEINMAN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| RICHARD COHEN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | TREASURER/DIR | 0.00 | $0 | $0 | $0 |
| ANDREW MIGDON | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | SECRETARY/DIR | 0.00 | $0 | $0 | $0 |
| CARLO STEINMAN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| GRANT JOHNSON | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | VP/DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $46,154 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $178,210 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $224,364 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $224,364 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,365 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $220,999 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,050 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,050 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11 | TotalTaxAmt |
| Distributable Before Adj | $11,039 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,039 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,039 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,427,400 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,427,400 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $11 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,427,389 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,039 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,329,584 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,193,391 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,368,642 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,351,139 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,355,348 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,598,104 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,427,400 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,039 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,416,361 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,014,465 | 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 | $1,329,584 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,684,881 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,193,391 | ExcessFromYear4Amt |
| Excess From Year3 | $1,368,642 | ExcessFromYear3Amt |
| Excess From Year2 | $1,351,139 | ExcessFromYear2Amt |
| Excess From Year1 | $1,355,348 | ExcessFromYear1Amt |
| Excess From Current Year | $1,416,361 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABNY FOUNDATION INC | ||||||||
| 115 BROADWAY 5TH FLOOR | NEW YORK | NY | 10006 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| ANTI-DEFAMATION LEAGUE NEW YORK REGION | ||||||||
| 605 3RD AVENUE 9TH FLOOR | NEW YORK | NY | 10158 | NONE | 501 (C) 3 | CHARITABLE | $25,000 | |
| BARD COLLEGE | ||||||||
| 18 WEST 86TH STREET | NEW YORK | NY | 10024 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| BATTERY CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | NONE | 501 (C) 3 | CHARITABLE | $25,000 | |
| BIG APPLE GREETER INC | ||||||||
| 1 CENTRE STREET SUITE 2312 | NEW YORK | NY | 10007 | NONE | 501 (C) 3 | CHARITABLE | $6,000 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | ||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | ||||||||
| 1633 BROADWAY 5TH FLOOR | NEW YORK | NY | 10019 | NONE | 501 (C) 3 | CHARITABLE | $30,000 | |
| CHURCHILL SCHOOL AND CENTER | ||||||||
| 301 EAST 29TH STREET | NEW YORK | NY | 10016 | NONE | 501 (C) 3 | CHARITABLE | $40,000 | |
| CITYMEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE THIRD FLOOR | NEW YORK | NY | 10017 | NONE | 501 (C) 3 | CHARITABLE | $12,500 | |
| COMMUNITY SERVICE SOCIETY OF NEW YORK | ||||||||
| 633 THIRD AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| CONCERT ARTISTS GUILD INC | ||||||||
| 850 SEVENTH AVENUE PH-A | NEW YORK | NY | 10019 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| CONGREGATION RODEPH SHOLOM | ||||||||
| 7 WEST 83RD STREET | NEW YORK | NY | 10024 | NONE | 501 (C) 3 | CHARITABLE | $35,000 | |
| CREATIVE TIME INC | ||||||||
| 59 EAST 4TH STREET 6TH FLOOR | NEW YORK | NY | 10003 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| DALTON SCHOOLS INC | ||||||||
| 108 EAST 89TH STREET | NEW YORK | NY | 10128 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| DOE FUND INC | ||||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | NONE | 501 (C) 3 | CHARITABLE | $20,000 | |
| FDNY FOUNDATION INC | ||||||||
| 9 METROTECH CENTER 5E-10 | BROOKLYN | NY | 11201 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| FEDERAL LAW ENFORCEMENT FOUNDATION INC | ||||||||
| 335 MADISON AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | NONE | 501 (C) 3 | CHARITABLE | $6,000 | |
| FOUNDATION CENTER | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | 501 (C) 3 | CHARITABLE | $1,500 | |
| FRANKLIN & MARSHALL COLLEGE | ||||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| FRIENDS OF HUDSON RIVER PARK INC | ||||||||
| 305 7TH AVE 12TH FLOOR | NEW YORK | NY | 10001 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| FRIENDS OF ROOSEVELT PARK INC | ||||||||
| 6 WEST 77TH STREET 8C | NEW YORK | NY | 100245125 | NONE | 501 (C) 3 | CHARITABLE | $25,000 | |
| FUND FOR PARK AVENUE NEW YORK INC | ||||||||
| 445 PARK AVENUE 9TH FLOOR | NEW YORK | NY | 10022 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| FUND FOR PUBLIC SCHOOLS | ||||||||
| 52 CHAMBERS STREET ROOM 305 | NEW YORK | NY | 10007 | NONE | 501 (C) 3 | CHARITABLE | $15,000 | |
| GIRLS INCORPORATED OF NEW YORK CITY | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | 501 (C) 3 | CHARITABLE | $16,000 | |
| HARLEM SCHOOL OF THE ARTS | ||||||||
| 645 SAINT NICHOLAS AVENUE | NEW YORK | NY | 10030 | NONE | 501 (C) 3 | CHARITABLE | $12,500 | |
| JEWISH THEOLOGICAL SEMINARY OF AMERICA | ||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | NONE | 501 (C) 3 | CHARITABLE | $30,000 | |
| LEHMAN COLLEGE CENTER FOR THE PERFORMING ARTS INC | ||||||||
| 250 BEDFORD PARK BOULEVARD WEST | BRONX | NY | 10468 | NONE | 501 (C) 3 | CHARITABLE | $7,500 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | ||||||||
| 70 LINCOLN CENTER PLAZA 9TH FLOOR | NEW YORK | NY | 10023 | NONE | 501 (C) 3 | CHARITABLE | $15,000 | |
| LIVEONNY INC | ||||||||
| 460 WEST 34TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| MARQUIS STUDIOS LTD | ||||||||
| 45 MAIN STREET SUITE 616 | BROOKLYN | NY | 11201 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| MARYMOUNT MANHATTAN COLLEGE | ||||||||
| 221 E 71ST STREET | NEW YORK | NY | 10028 | NONE | 501 (C) 3 | CHARITABLE | $25,000 | |
| MAYOR'S FUND TO ADVANCE NEW YORK CITY | ||||||||
| 253 BROADWAY 6TH FLOOR | NEW YORK | NY | 10007 | NONE | 501 (C) 3 | CHARITABLE | $20,000 | |
| METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVE | NEW YORK | NY | 10028 | NONE | 501 (C) 3 | CHARITABLE | $20,000 | |
| NATIONAL DANCE INSTITUTE | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CTR FOUNDATION | ||||||||
| 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | NONE | 501 (C) 3 | CHARITABLE | $15,000 | |
| NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION | ||||||||
| 100 AVENUE OF THE AMERICAS 16TH | NEW YORK | NY | 10013 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | FLOOR |
| NEW YORK CITY POLICE FOUNDATION INC | ||||||||
| 555 FIFTH AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | 501 (C) 3 | CHARITABLE | $26,000 | |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| NEW YORK PHILHARMONIC | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| NEW YORK RESTORATION PROJECT | ||||||||
| 254 WEST 31ST STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | 501 (C) 3 | CHARITABLE | $25,000 | |
| NEW YORK ROAD RUNNERS INC | ||||||||
| 156 W 56TH ST 3RD FLOOR | NEW YORK | NY | 10019 | NONE | 501 (C) 3 | CHARITABLE | $50,000 | |
| NEW YORK UNIVERSITY | ||||||||
| 25 WEST 4TH STREET 4TH FLOOR | NEW YORK | NY | 10012 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| ONE HUNDRED BLACK MEN | ||||||||
| 2601 FREDERICK DOUGLASS BOULEVARD | NEW YORK | NY | 10030 | NONE | 501 (C) 3 | CHARITABLE | $12,500 | |
| OPPORTUNITIES FOR A BETTER TOMORROW INC | ||||||||
| 783 FOURTH AVENUE | BROOKLYN | NY | 11232 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| OUTREACH PROJECT INC | ||||||||
| 11711 MYRTLE AVENUE | RICHMOND HILL | NY | 11418 | NONE | 501 (C) 3 | CHARITABLE | $15,000 | |
| PAGE SEVENTY THREE PRODUCTIONS INC | ||||||||
| 80 HANSON PLACE 3RD FLOOR | BROOKLYN | NY | 11217 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| PARTNERSHIP FOR NEW YORK CITY FOUNDATION INC | ||||||||
| ONE BATTERY PARK PLAZA 5TH FLOOR | NEW YORK | NY | 10004 | NONE | 501 (C) 3 | CHARITABLE | $25,000 | |
| PER SCHOLAS | ||||||||
| 804 E138TH STREET 2ND FLOOR | BRONX | NY | 10454 | NONE | 501 (C) 3 | CHARITABLE | $12,500 | |
| PROJECT ART | ||||||||
| 247 WATER STREET SUITE 403 | NEW YORK | NY | 11201 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| PROSPECT PARK ALLIANCE INC | ||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | 501 (C) 3 | CHARITABLE | $3,500 | |
| PUBLIC THEATER NEW YORK SHAKESPEARE FESTIVAL | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE BOX 164 | NEW YORK | NY | 10065 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| ROUNDABOUT THEATRE COMPANY INC | ||||||||
| 231 W 39TH STREET SUITE 1200 | NEW YORK | NY | 10018 | NONE | 501 (C) 3 | CHARITABLE | $25,000 | |
| SCAN NY VOLUNTEER PARENT AIDES ASSOCIATION INC | ||||||||
| 345 E 102ND ST | NEW YORK | NY | 10029 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| SKYSCRAPER MUSEUM | ||||||||
| 39 BATTERY PLACE | NEW YORK | NY | 10280 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC | ||||||||
| 235 E 11TH STREET | NEW YORK | NY | 10003 | NONE | 501 (C) 3 | CHARITABLE | $2,500 | |
| SOHO REPERTORY THEATER INC | ||||||||
| 401 BROADWAY SUITE 300 | NEW YORK | NY | 10013 | NONE | 501 (C) 3 | CHARITABLE | $7,500 | |
| ST FRANCIS FOOD PANTRIES AND SHELTERS INC | ||||||||
| 450 SEVENTH AVENUE SUITE 601 | NEW YORK | NY | 10123 | NONE | 501 (C) 3 | CHARITABLE | $2,500 | |
| STATEMENT ARTS INC | ||||||||
| 2 RIVER TERRACE SUITE 3K | NEW YORK | NY | 10282 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| STRIVE INTERNATIONAL INC | ||||||||
| 205 EAST 122ND STREET 3RD FLOOR | NEW YORK | NY | 10035 | NONE | 501 (C) 3 | CHARITABLE | $20,000 | |
| STUTTERING ASSOCIATION FOR THE YOUNG INC | ||||||||
| 247 WEST 37TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| SUNRISE DAY CAMPS ASSOCIATION INC | ||||||||
| 15 NEIL COURT | OCEANSIDE | NY | 11572 | NONE | 501 (C) 3 | CHARITABLE | $20,000 | |
| THEATRE DEVELOPMENT FUND INC | ||||||||
| 520 EIGHTH AVENUE SUITE 801 | NEW YORK | NY | 100186507 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| TOWN HALL FOUNDATION INC | ||||||||
| 123 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| UJA - FEDERATION OF NEW YORK | ||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | 501 (C) 3 | CHARITABLE | $180,000 | |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | ||||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 11220 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| UNIVERSITY OF CHICAGO | ||||||||
| THE UNIVERSITY OF CHICAGO ALUMNI | CHICAGO | IL | 60615 | NONE | 501 (C) 3 | CHARITABLE | $20,000 | RELATIONS AND DEVELOPMENT 5235 S HA |
| URBAN GREEN COUNCIL | ||||||||
| 55 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | NONE | 501 (C) 3 | CHARITABLE | $25,000 | |
| VAN CORTLANDT PARK CONSERVANCY | ||||||||
| 1 BRONX RIVER PARKWAY | BRONX | NY | 10462 | NONE | 501 (C) 3 | CHARITABLE | $27,500 | |
| VILLAGE HALLOWEEN PARADE INC | ||||||||
| 118 LA BERGERIE LANE | RED HOOK | NY | 12571 | NONE | 501 (C) 3 | CHARITABLE | $5,000 | |
| WASHINGTON UNIVERSITY | ||||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1192 | ST LOUIS | MO | 63130 | NONE | 501 (C) 3 | CHARITABLE | $15,000 | |
| WEST SIDE COMMUNITY GARDEN | ||||||||
| 525 WEST END AVENUE 6H | NEW YORK | NY | 10024 | NONE | 501 (C) 3 | CHARITABLE | $10,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | NONE | 501 (C) 3 | CHARITABLE | $25,000 | |
| WORLD TRADE CENTER PERFORMING ARTS CENTER INC | ||||||||
| ONE LIBERTY PLAZA 29TH FLOOR | NEW YORK | NY | 10006 | NONE | 501 (C) 3 | CHARITABLE | $50,000 | |
| YOUTH AMERICA GRAND PRIX | ||||||||
| 417 5TH AVENUE 5TH FLOOR | NEW YORK | NY | 10025 | NONE | 501 (C) 3 | CHARITABLE | $35,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,266,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | |||||||
| 1271 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | NONE | 501 (C) 3 | CHARITABLE | $30,000 |
| CHURCHILL SCHOOL & CTR-READING INITIATIVE & DEV MID SCHOOL SCIENCE CURRIC | |||||||
| 301 EAST 29TH STREET | NEW YORK | NY | 10016 | NONE | 501 (C) 3 | CHARITABLE | $40,000 |
| CHURCHILL SCHOOL & CTR-SUPPORT CREATION OF ENDOWNMENT FOR FACULTY ENDOWNMEN | |||||||
| 301 EAST 29TH STREET | NEW YORK | NY | 10016 | NONE | 501 (C) 3 | CHARITABLE | $20,000 |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | 501 (C) 3 | CHARITABLE | $12,500 |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | NONE | 501 (C) 3 | CHARITABLE | $20,000 |
| PARTNERSHIP FOR NEW YORK CITY FOUNDATION | |||||||
| ONE BATTERY PARK PLAZA 5TH FLOOR | NEW YORK | NY | 10004 | NONE | 501 (C) 3 | CHARITABLE | $25,000 |
| UNIVERSITY OF CHICAGO ODYSSEY SCHOLARSHIP | |||||||
| 5801 SO ELLIS AVENUE | CHICAGO | IL | 60637 | NONE | 501 (C) 3 | CHARITABLE | $20,000 |
| RONALD O PERELMAN CENTER FOR PERFORMING ARTS AT THE WORLD TRADE CENTER | |||||||
| ONE LIBERTY PLAZA 29TH FLOOR | NEW YORK | NY | 10006 | NONE | 501 (C) 3 | CHARITABLE | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $367,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,078 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YR GRANTS RECOVERY | Desc |
| Related Or Exempt Function Incm | $897 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,078 | ExclusionAmt |
| Related Or Exempt Function Incm | $897 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,975 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | RECOVERY OF AMOUNTS TAKEN INTO ACCOUNT AS QUALIFYING DISTRIBUTIONS IN |
| 11A | PRIOR YEARS |
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 | 415 MADISON INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O RUDIN 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,400,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MILTON N. HOFFMAN CO. | CategoryTxt |
| Amt | $14,390 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,390 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GOLDFARB & FLEECE | $8,350 | $0 | $8,350 |
| ROBERTS & HOLLAND LLP | $3,750 | $0 | $3,750 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REIMBURSEMENT - ADMIN. COSTS | $134,353 | $0 | $134,353 |
| FILING FEE | $50 | $0 | $50 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YR GRANTS RECOVERY | Desc |
| Revenue And Expenses Per Books | $897 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $897 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL 990PF EXCISE TAX | CategoryTxt |
| Amt | $7 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7 | DisbursementsCharitablePrpsAmt |
Comments