BETA

ANNA CAROLINA AND SOO KIM FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANNA CAROLINA AND SOO KIM FOUNDATION (EIN 45-3934546)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349104153
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)
Return2019-11-14T16:19:03-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ORACLE ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 W34TH STREET SUITE 911-912AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453934546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNA CAROLINA AND SOO KIM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANNABusinessNameControlTxt
Phone2126109175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORACLE ADVISORY SERVICES 45W 34AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSOOHYUNG KIMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126109175PhoneNum
Signature2019-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON T EOANIDISPreparerPersonNm
PTINP00447558PTIN
Phone2128569594PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.37.2.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm16:18:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
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$1,068,364FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$22,834DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,283DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss-$8,775OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$8,775OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$14,059TotalRevAndExpnssAmt
Total Net Invst Incm$508TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$200,180ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$200,180ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$200,180TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$200,180TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$186,121ExcessRevenueOverExpensesAmt
Net Investment Income$508NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,689CashBOYAmt
Cash EOY$49,818CashEOYAmt
Cash EOYFMV$49,818CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,259SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,262SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,262SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments BOY$1,247,123OtherInvestmentsBOYAmt
Other Investments EOY$416,284OtherInvestmentsEOYAmt
Other Investments EOYFMV$416,284OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$600,000OtherAssetsEOYAmt
Other Assets EOYFMV$600,000OtherAssetsEOYFMVAmt
Total Assets BOY$1,280,071TotalAssetsBOYAmt
Total Assets EOY$1,068,364TotalAssetsEOYAmt
Total Assets EOYFMV$1,068,364TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,280,071RetainedEarningBOYAmt
Retained Earning EOY$1,068,364RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,280,071TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,068,364TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,280,071TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,068,364TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,280,071TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$186,121ExcessRevenueOverExpensesAmt
Subtotal$1,093,950SubtotalAmt
Other Decreases$25,586OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,068,364TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FROM HOLBROOK ADVANTAGE LPP2018-01-312018-12-31$0$0$33,105-$33,105$0$0$0-$33,105
FROM HOLBROOK ADVANTAGE LPP2018-01-312018-12-31$12,103$0$0$12,103$0$0$0$12,103
FieldValueIRS element (for citing)
Capital Gain Net Income-$21,002CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$21,002NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$261,125AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,317,970NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.198127DistributionYr1Rt
Adjusted Qlfy Distri Yr2$24,875AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$191,628NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.129809DistributionYr2Rt
Adjusted Qlfy Distri Yr3$23,950AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$91,698NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.261183DistributionYr3Rt
Adjusted Qlfy Distri Yr4$42,192AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$100,520NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.419737DistributionYr4Rt
Adjusted Qlfy Distri Yr5$7,867AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$39,716NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.198081DistributionYr5Rt
Total Distribution1.206937TotalDistributionRt
Average Distribution0.241387AverageDistributionRt
Net Vl Noncharitable Assets$1,176,853NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$284,077AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$284,082AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$200,180QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$10SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$10TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$10TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SOOHYUNG KIMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126109175PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line145 W34TH ST 911-912AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SOOHYUNG KIM
29 BOCKEE LANEAMENIANY12501PRESIDENT4.00$0$0$0
ANNA CAROLINA GUNNARSSON
29 BOCKEE LANEAMENIANY12501SEC & TREASURER2.00$0$0$0
YUNCHUNG MONICA KIM FELDERHOF
29 BOCKEE LANEAMENIANY12501VICE-PRESIDENT4.00$0$0$0
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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,165,033AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,742AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,194,775TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,194,775AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,922CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,176,853NetVlNoncharitableAssetsAmt
Minimum Investment Return$58,843MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$58,843MinimumInvestmentReturnAmt
Tax Based On Investment Income$10TaxBasedOnInvestmentIncomeAmt
Total Tax$10TotalTaxAmt
Distributable Before Adj$58,833DistributableBeforeAdjAmt
Distributable Before Ded$58,833DistributableBeforeDedAmt
Distributable As Adjusted$58,833DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$200,180ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$200,180QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$200,180AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$58,833DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$7,867ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$40,206ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$23,950ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$15,294ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$195,894ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$283,211TotalExcessDistributionCyovAmt
Qualifying Distributions$200,180QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$58,833AppliedToCurrentYearAmt
Remaining Distri From Corpus$141,347RemainingDistriFromCorpusAmt
Total Corpus$424,558TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$7,867ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$416,691ExcessDistriCyovToNextYrAmt
Excess From Year4$40,206ExcessFromYear4Amt
Excess From Year3$23,950ExcessFromYear3Amt
Excess From Year2$15,294ExcessFromYear2Amt
Excess From Year1$195,894ExcessFromYear1Amt
Excess From Current Year$141,347ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANGELS OF LIGHT INC
PO BOX 345MILLBROOKNY12545PUBLIC CHARITYGENERAL PURPOSE$500
BALLETCOLLECTIVE INC
720 FORT WASHINGTON AVE 4JNEW YORKNY10040PUBLIC CHARITYGENERAL PURPOSE$10,000
BROOKLYN TECH ALUMNI FOUNDATION
29 FORT GREENE PLBROOKLYNNY11217CHARITYGENERAL PURPOSE$10,000
CARY INSTITUTE OF ECOSYSTEM STUDIES
2801 SHARON TURNPIKEMILLBROOKNY12545CHARITYGENERAL PURPOSE$1,050
CENTRAL QUEENS ACADEMY
55-30 JUNCTION BLVDELMHURSTNY11373PUBLIC CHARITYGENERAL PURPOSE$25,000
COALITION FOR QUEENS
47-10 AUSTELL PLLONG ISLAND CITYNY11101CHARITYGENERAL PURPOSE$30,000
COUNCIL OF KOREAN AMERICANS
1875 K STREET NW SUITE 400WASHINGTONDC20006CHARITYGENERAL PURPOSE$25,000
DUTCHESS LAND CONSERVANCY
4289 ROUTE 82MILLBROOKNY12545CHARITYGENERAL PURPOSE$380
FRIENDS OF WETHERSFIELD
257 PUGSLEY HILL RDAMENIANY12501CHARITYGENERAL PURPOSE$15,000
MECEC
30 MAPLE AVENUEMILBROOKNY12545CHARITYGENERAL PURPOSE$500
NEW YORK CITY BALLET
20 LINCOLN CENTER PLAZANEW YORKNY10023CHARITYGENERAL PURPOSE$10,000
NYSPCC
161 WILLIAM ST 9NEW YORKNY10038CHARITYGENERAL PURPOSE$750
PINE PLAINS MEMORIAL HALL
2950 CHURCH STPINE PLAINSNY12567CHARITYGENERAL PURPOSE$30,000
PRINCETON UNIVERSITY
PO BOX 5357PRINCETONNJ08543CHARITYGENERAL PURPOSE$2,500
SISTERS OF LIFE
38 MONTEBELLO RDSUFFERNNY10901CHARITYGENERAL PURPOSE$2,000
STUYVESANT HS ALUMNI ASSOCIATION
345 CHAMBERS STREET ROOM 101NEW YORKNY10282CHARITYGENERAL PURPOSE$37,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$200,180TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$22,834UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$22,834UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$22,834TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementNONERelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUBSTANTIAL CONTRIBUTORSFormAndLineReferenceDesc

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or Item17,087 SHARES JXGSXCategoryOrItemTxt
Book Value$416,284BookValueAmt
EOYFMV$416,284EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN HOLBROOK ADVANTAGEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$600,000EOYBookValueAmt
EOYFMV$600,000EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED LOSS ON INVESTMENTSDesc
Amt$25,586Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
OTHER INCOME-$527-$527
PORTFOLIO DEDUCTIONS-$8,248-$8,248

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