AMERICAN CHAI TRUST: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CHAI TRUST (EIN 13-6130992)
- Tax period
- 2017-03-01 to 2018-02-28
- Filed
- 2019-01-15
- IRS object ID
- 201900159349100410
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-15T22:05:16-06:00 | ReturnTs |
| Tax Period End | 2018-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222407815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH HABER CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WARREN ST STE 25 | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136130992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CHAI TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O PERLMAN & PERLMAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2128890575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVENUE 40TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD PERLMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2128890575 | PhoneNum |
| Signature | 2018-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH HABER CPA | PreparerPersonNm |
| PTIN | P00602515 | PTIN |
| Phone | 9178039661 | PhoneNum |
| Preparation | 2019-01-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.64.58.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-15 | IPDt |
| IP Tm | 22:05:16 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4898E7B743EDBD6584FF1F682CE16830D234673D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4898E7B743EDBD6584FF1F682CE16830D234673D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,998,007 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,231 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,231 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,231 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $60,091 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $60,091 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $60,091 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $63,322 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63,322 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $63,322 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $16,340 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $850 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $850 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,910 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $895 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $24,495 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $850 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $102,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $102,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $126,995 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $850 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $102,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$63,673 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $62,472 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $63,322 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $32,916 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $27,772 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30,095 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30,095 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $16,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,000 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $646,079 | CorporateStockBOYAmt |
| Corporate Stock EOY | $646,079 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,877,302 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $75,101 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $75,101 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $74,610 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $781,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $767,275 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,998,007 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,850 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,850 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $49,080 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,930 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $777,018 | UnrestrictedBOYAmt |
| Unrestricted EOY | $713,345 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $777,018 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $713,345 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $781,868 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $767,275 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $777,018 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$63,673 | ExcessRevenueOverExpensesAmt |
| Subtotal | $713,345 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $713,345 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $159,503 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,935,936 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.082391 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $41,750 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,823,214 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.022899 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $97,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,892,230 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051262 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $86,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,647,461 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052505 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $177,828 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,788,803 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.099412 | DistributionYr5Rt |
| Total Distribution | 0.308469 | TotalDistributionRt |
| Average Distribution | 0.061694 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,740,569 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $107,383 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $625 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $108,008 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $102,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,249 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,249 | SubtotalAmt |
| Tax Based On Investment Income | $1,249 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,003 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,003 | TotalPaymentsAndCreditsAmt |
| Tax Due | $246 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERLMAN & PERLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128890575 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVENUE | AddressLine1Txt |
| Address Line2 | 40TH FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | 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 |
|---|---|---|---|---|---|---|---|---|---|
| CLIFFORD PERLMAN | |||||||||
| C/O PERLMAN & PERLMAN | 41 MADISON AVENUE | NEW YORK | NY | 10010 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| AARON DOYNOW | |||||||||
| 28 RIDGE ROAD | COLTS NECK | NJ | 07722 | TRUSTEE | 000.00 | $0 | $0 | $0 | |
| DR MICHAEL COHN | |||||||||
| 95 DELANCEY STREET | NEW YORK | NY | 10002 | TRUSTEE | 000.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 40 GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONS | Description1Txt |
| Expenses1 | $102,500 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,709,331 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,901 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $37,843 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,767,075 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,767,075 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,506 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,740,569 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $87,028 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $87,028 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,249 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,249 | TotalTaxAmt |
| Distributable Before Adj | $85,779 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $85,779 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $85,779 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $102,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $102,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $102,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $85,779 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $37,623 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $37,623 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $102,500 | QualifyingDistributionsAmt |
| Applied To Current Year | $85,779 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,721 | RemainingDistriFromCorpusAmt |
| Total Corpus | $54,344 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $54,344 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $37,623 | ExcessFromYear1Amt |
| Excess From Current Year | $16,721 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CLIFFORD PERLMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVE | AddressLine1Txt |
| Address Line2 | SUITE 4000 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128890575 | RecipientPhoneNum |
| Form And Info And Materials | 1. A DESCRIPTION OF THE PROPOSED PROJECT INCLUDING A BUDGET, PROOF CONCERNING THE NEED FOR THE PROJECT AND THE PROJECT TIME THAT IT WILL REQUIRE TO COMPLETE SAID PROJECT 2. A COPY OF THE IRS RULING THAT THE ORGANIZATION IS TAX EXEMPT AND IS NOT A PRIVATE FOUNDATION. 3. A COPY OF THE ORGANIZATION'S MOST RECENT FINANCIAL STATEMENT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | OPEN FOR SUBMISSIONS ALL YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE MINIMUM AWARD IS 500 TO A MAXIMUM OF 5,000. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MADISON SQUARE PARK CONSERVATOY | |||||||||
| 11 MADISON AVE | 15TH FLOOR | NEW YORK | NY | 10010 | NONE | 501 (C)(3) | TO SUPPORT THE PARK | $1,000 | |
| FIGMENT PROJECT | |||||||||
| 111 EAST 14TH ST 369 | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO SUPPORT THE FIGMENT PROJECT | $2,500 | ||
| NON-PROFIT COODINATING COMM OF NY | |||||||||
| 135 WEST 36TH STREET | 15TH FLOOR | NEW YORK | NY | 10018 | NONE | 501 (C)(3) | TO PROMOTE AND SUPPORT NFPS IN NY | $2,500 | |
| RUBIN MUSEUM OF ART | |||||||||
| 150 WEST 17TH STREET | NEW YORK | NY | 10011 | NONE | 501 (C)(3) | TO SUPPORT PROGRAMS AT THE MUSEUM | $3,000 | ||
| HAROLD HUNTER FDA | |||||||||
| 151 FIRST AVENUE | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO PROMOTE SKATBOARDING AS A VEHICLE | $1,000 | ||
| BOND STREET THEATER | |||||||||
| 2 BOND STREET | NEW YORK | NY | 10012 | NONE | 501(C)(3) | TO SUPPORT THEATER-BASED PROGRAMS | $1,000 | ||
| FROST VALLEY YMCA | |||||||||
| 2000 FROST VALLEY ROAD | CLARYVILLE | NY | 12725 | NONE | 501C3 | TO SUPPORT ECOLOGY EDUCATION | $2,500 | ||
| CINDERELLA'S CLOSET | |||||||||
| 207 OLD MILL ROAD | FREEHOLD | NJ | 07728 | NONE | 501C3 | TO HELP WITH HIGH SCHOOL PROGRAM | $2,500 | ||
| CINDERELLA'S CLOSET | |||||||||
| 207 OLD MILL ROAD | FREEHOLD | NJ | 07728 | NONE | 501C3 | TO HELP WITH HIGH SCHOOL PROGRAM | $2,500 | ||
| NEW MUSEUM | |||||||||
| 235 BOWERY | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT THE MUSEUM PROGRAMS | $5,000 | ||
| NEW MUSEUM | |||||||||
| 235 BOWERY | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT THE MUSEUM EXHIBITIONS | $5,000 | ||
| SAY | |||||||||
| 247 WEST 37TH STREET | 5TH FLOOR | NEW YORK | NY | 10036 | NONE | 501(C)(3) | TO SUPPORT PROGRAMS FOR YOUNG PEOPLE | $3,000 | |
| GIRLS WRITE NOW | |||||||||
| 247 WEST 37TH STREET | SUITE 1000 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| HENRY STREET SETTLEMENT | |||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | NONE | 501 (C)(3) | TO SUPPORT SOCIAL SERVICES | $1,000 | ||
| FORTUNE SOCIETY | |||||||||
| 29-76 NORTHERN BLVD | LONG ISLAND CITY | NY | 11101 | NONE | 501 (C)(3) | TO SUPPORT THE FORTUNE SOCIETY | $2,500 | ||
| BROOKLYN ACADEMY OF MUSIC | |||||||||
| 30 LAFAYETTE STREET | BROOKLYN | NY | 11217 | NONE | 501 (C)(3) | TO SUPPORT MUSIC | $5,000 | ||
| METROPOLIS ENSEMBLE | |||||||||
| 3433 84TH STREET | QUEENS | NY | 11372 | NONE | 501(C)(3) | TO SUPPORT YOUTH WORKS | $2,500 | ||
| RESIDENCY UNLIMITED | |||||||||
| 360 COURT STREET | UNIT 4 | BROOKLYN | NY | 11231 | NONE | 501C3 | TO RAISE AWARENESS OF ONLINE IDENTEN | $1,000 | |
| CHERRY LANE THEATER | |||||||||
| 38 COMMERCE STREET | NEW YORK | NY | 10014 | NONE | 501C3 | TO HELP WITH PLAYWRIGHT MENTOR PROJE | $2,500 | ||
| AMERICAN FRIENDS OF LUDWIG | |||||||||
| 4 WEST 43RD STREET | SUITE 304 | NEW YORK | NY | 10036 | NONE | 501C3 | TO SUPPORT FILM FESTIVAL | $1,000 | |
| SOUTHERN POVERTY LAW CENTER | |||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | TO SUPPORT THE ORGANIZATION | $5,000 | ||||
| ACTION PLAY | |||||||||
| 417 MYRTLE AVE | SUITE 39 | BROOKLYN | NY | 11205 | NONE | 501C3 | GENERAL SUPPORT | $2,000 | |
| INTERNATIONAL FOUND FOR ART RESEARC | |||||||||
| 500 FIFTH AVENUE | SUITE 935 | NEW YORK | NY | 10010 | NONE | 501(C)(3) | TO SUPPORT ART RESEARCH | $1,000 | |
| FRESH AIR FUND | |||||||||
| 633 THIRD AVEUNE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | TO SUPPORT KIDS AT THE FRESH AIR PRO | $2,000 | ||
| AFRO LATIN JAZZ ALLIANCE | |||||||||
| 646 MALCOME BLVD | SUITE 205 | NEW YORK | NY | 10037 | TO ENCOURAGE JAZZ | $2,500 | |||
| BROOKLYN BOATWORKS | |||||||||
| 68 JAY STREET | SUITE 601A | BROOKLYN | NY | 11201 | NONE | 510(C)(3) | TO SUPPORT PROGRAMS OF BROOKLYN | $1,000 | |
| HUNTER COLLEGE FOUNDATION | |||||||||
| 695 PARK AVENUE | EAST 1313 | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO SUPPORT CREATIVE WRITINGS | $5,000 | CREATIVE WRITING PROGRAM |
| HUNTER COLLEGE FOUNDATION | |||||||||
| 695 PARK AVENUE | EAST 1313 | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO SUPPORT THE GALLERY | $5,000 | - 205 ART GALLERY |
| GUGGENHEIM | |||||||||
| 708 THIRD AVENUE | SUITE 1005 | NEW YORK | NY | 10017 | NONE | 501 (C)(3) | TO SUPPORT THE ORGANIZATION | $3,000 | |
| WE MAKE NOISE | |||||||||
| 78 BEAVER ST | SUITE 181 | BROOKLYN | NY | 11206 | NONE | 501 (C)(3) | TO SUPPORT WE MAKE NOICE | $1,000 | |
| A BLADE OF GRASS | |||||||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | NONE | 501C3 | TO SUPPORT DOCUMENTARY FILM SERIES | $5,000 | ||
| ROCKING THE BOAT | |||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | NONE | 501(C)(3) | TO EMPOWER KIDS TO BE SUCCESSFUL | $2,000 | ||
| CARNEGIE HALL INSTITUE | |||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | 501C | TO SUPPORT NEIGHBORHOOD CONCERTS | $5,000 | ||
| OPEN HANDS LEGAL SERVICES | |||||||||
| 90 LAFAYETTE ST | NEW YORK | NY | 10013 | NONE | 501(C)(3) | TO SUPPORT FREE LEGAL SERVICES | $3,000 | ||
| QUEENS MUSEUM | |||||||||
| FLUSHING MEADOWS CORONA | QUEENS | NY | 11368 | NONE | 501 (C)(3) | TO SUPPORT ONLINE ART AND TECH. | $1,000 | ||
| LUNCH BREAK | |||||||||
| PO BOX 2215 | RED BANK | NJ | 07701 | NONE | 501(C)(3) | PROVIDE MEALS TO UNDERSERVED POPULAT | $2,500 | ||
| LUNCH BREAK | |||||||||
| PO BOX 2215 | RED BANK | NJ | 07701 | NONE | 501(C)(3) | PROVIDE MEALS TO UNDERSERVED POPULAT | $2,500 | ||
| CLOWNS WITHOUT BORDERS | |||||||||
| PO BOX 574 | BLUE LAKE | CA | 95525 | NONE | 501 (C)(3) | TO SUPPORT THE ORGANIZATION | $2,000 | ||
| ISREAL CANCER REARCH FUND | |||||||||
| 52 VADERBILT AVE | SUITE 1510 | NEW YORK | NY | 10017 | NONE | 501 (C)(3) | TO SUPPORT CANCER RESEARCH | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $102,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,231 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $60,091 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $63,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,322 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $3,500 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $75,101 | EOYBookValueAmt |
| EOYFMV | $74,610 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $646,079 | EOYBookValueAmt |
| EOYFMV | $1,877,302 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $16,340 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| TICKETS FOR EVENTS | $800 |
| BANK CHARGES | $95 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
| EOY Book Value | $49,080 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NYS REGISTRATION FEE | $250 | $250 |
| FEDERAL TAXES | $600 | $600 |
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