WILLIAM F HARNISCH FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WILLIAM F HARNISCH FOUNDATION INC (EIN 11-3353576)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202503179349103175
Schema version
2024v5.2
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)
Return2025-11-13T15:09:16-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133399047PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERELSON WEINER ACCOUNTANTS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 PARK AVENUE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101710002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113353576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM F HARNISCH FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O WILLIAM F HARNISCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone2129040440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 366AddressLine1Txt
CityEAST QUOGUECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11942ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM F HARNISCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129040440PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRIAZ S QUREISHI CPAPreparerPersonNm
PTINP00047903PTIN
Phone2126053100PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,972,939FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$78,540DividendsRevAndExpnssAmt
Dividends Net Invst Incm$78,540DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$6,052,962NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,020,864GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,052,962CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$6,131,502TotalRevAndExpnssAmt
Total Net Invst Incm$6,131,502TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,850AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,850AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$25,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$46,421OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$46,421OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$77,121TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,850TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$49,271TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,965,471ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,965,471ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,042,592TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,850TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,014,742TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,088,910ExcessRevenueOverExpensesAmt
Net Investment Income$6,128,652NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$601,521SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$647,864SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$647,864SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,256,012CorporateStockBOYAmt
Corporate Stock EOY$4,320,698CorporateStockEOYAmt
Corporate Stock EOYFMV$6,843,991CorporateStockEOYFMVAmt
Other Assets BOY$503,203OtherAssetsBOYAmt
Other Assets EOY$481,084OtherAssetsEOYAmt
Other Assets EOYFMV$481,084OtherAssetsEOYFMVAmt
Total Assets BOY$2,360,736TotalAssetsBOYAmt
Total Assets EOY$5,449,646TotalAssetsEOYAmt
Total Assets EOYFMV$7,972,939TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,360,736TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,449,646TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,360,736TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,449,646TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,360,736TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,088,910ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,449,646SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,449,646TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
5,000 SHS QUANTA SERVICES INC$1,206,766$173,973$1,032,793$1,032,793
2,000 SHS QUANTA SERVICES INC$494,336$69,589$424,747$424,747
5,000 SHS QUANTA SERVICES INC$1,307,761$173,973$1,133,788$1,133,788
15,000 SHS QUANTA SERVICES INC$4,007,451$521,918$3,485,533$3,485,533
DEAR MR. BRODY - LOSS$13,001-$13,001-$13,001P
ETERNAL YOU - LOSS$1,448-$1,448-$1,448P
GAUCHO GAUCHO - LOSS$7,500-$7,500-$7,500P
NUCLEAR FAMILY - RECOUPMENT$100$100$100P
HOW TO SURVIVE A PANDEMIC - RECOUPMENT$247$247$247P
JACINTA - RECOUPMENT$227$227$227P
SUGAR CANE - RECOUPMENT$1,565$1,565$1,565P
TO THE END GREEN DEAL - RECOUPMENT$1,974$1,974$1,974P
UNDER THE SKY OF DAMASCUS - LOSS$3,226-$3,226-$3,226P
WON'T YOU BE MY NEIGHBOR - RECOUPMENT$437$437$437P
BLEED OUT K-1 - LOSS$3,274-$3,274-$3,274P
FieldValueIRS element (for citing)
Capital Gain Net Income$6,052,962CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$85,188InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$85,188SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$85,188TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$37,481EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$70,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$107,481TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$22,293OverpaymentAmt
Applied To ES Tax$22,293AppliedToESTaxAmt
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 SatisfiedYes (1)Section508eRqrSatisfiedInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM F HARNISCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129040440PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 366AddressLine1Txt
CityEAST QUOGUECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11942ZIPCd
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
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
WILLIAM F HARNISCH
PO BOX 366EAST QUOGUENY11942PRESIDENT/TREASURER20.00$0$0$0
RUTH ANN HARNISCH
PO BOX 366EAST QUOGUENY11942DIRECTOR10.00$0$0$0
LAURA SCOTT
C/O PECONIC PARTNERS 599 LEXINGTONNEW YORKNY10022DIRECTOR1.00$0$0$0AVE 46TH FL
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)
Description1THE RIVER - RAISING AWARENESS ABOUT THE ENVIRONMENTAL IMPACTS OF ATTEMPTS TO CONTROL THE MISSISSIPPI RIVERDescription1Txt
Expenses1$8,333Expenses1Amt
Description2BLOOD ANTIQUITIES - RAISING AWARENESS ABOUT THE ILLEGAL TRADE OF LOOTED ANTIQUITIES TO FINANCE TERRORISM AND WARDescription2Txt
Expenses2$4,348Expenses2Amt
Total$12,681TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,313,805AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,491,229AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$492,142FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,297,176TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,297,176AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$139,458CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,157,718NetVlNoncharitableAssetsAmt
Minimum Investment Return$457,886MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$457,886MinimumInvestmentReturnAmt
Tax Based On Investment Income$85,188TaxBasedOnInvestmentIncomeAmt
Total Tax$85,188TotalTaxAmt
Distributable Before Adj$372,698DistributableBeforeAdjAmt
Recoveries Qualfied Distri$10,901RecoveriesQualfiedDistriAmt
Distributable Before Ded$383,599DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$383,599DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,014,742ExpensesAndContributionsAmt
Program Related Invst Total$12,681ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,027,423QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$383,599DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$348,252ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$650,501ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,584,431ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,395,398ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,295,861ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,274,443TotalExcessDistributionCyovAmt
Qualifying Distributions$3,027,423QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$383,599AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,643,824RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$8,918,267TotalCorpusAmt
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$348,252ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,570,015ExcessDistriCyovToNextYrAmt
Excess From Year4$650,501ExcessFromYear4Amt
Excess From Year3$1,584,431ExcessFromYear3Amt
Excess From Year2$2,395,398ExcessFromYear2Amt
Excess From Year1$1,295,861ExcessFromYear1Amt
Excess From Current Year$2,643,824ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLIAM F HARNISCHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AFTERIMAGE PUBLIC MEDIA
39 MESA STREETSAN FRANCISCOCA94129NONEPUBLICSUPPORT FOR FILM - MARLEE MATLIN: NOT ALONE ANYMORE$150,000
AMERICAN FRIENDS OF TIFF
21650 OXNARD STREET SUITE 2400WOODLAND HILLSCA91367NONEPUBLICGENERAL OPERATIONS SUPPORT$10,000
AMERICAN MUSEUM OF NATURAL HISTORY
200 CENTRAL PARK WESTNEW YORKNY10024NONEPUBLICGENERAL OPERATIONS SUPPORT$25,000
BARUCH COLLEGE FUND
ONE BERNARD BARUCH WAYNEW YORKNY10010NONEPUBLICHARNISCH SCHOLARS$75,000
BARUCH COLLEGE FUND
ONE BERNARD BARUCH WAYNEW YORKNY10010NONEPUBLICBARUCH ANNUAL DINNER$15,000
BROOKLYN TECH ALUMNI FOUNDATION INC
PO BOX 26608BROOKLYNNY11202NONEPUBLICCENTENNIAL FUND$1,000
CENTRAL PARK CONSERVANCY
717 FIFTH AVENUENEW YORKNY10022NONEPUBLICGENERAL OPERATIONS SUPPORT$25,000
CENTRAL SUFFOLK HOSPITAL FOUNDATION AKA PECONIC BAY MEDICAL CENTER FOUNDATI
1 HEROES WAYRIVERHEADNY11901NONEPUBLICNEUROSCIENCE CENTER$1,500,000
CENTRAL SUFFOLK HOSPITAL FOUNDATION AKA PECONIC BAY MEDICAL CENTER FOUNDATI
1 HEROES WAYRIVERHEADNY11901NONEPUBLICPBMC ANNUAL GALA$500,000
CHILDREN'S VISION INTERNATIONAL INC
PO BOX 380 1002 GROVE STREETBANGORWI54614NONEPUBLICGENERAL OPERATIONS SUPPORT$1,500
COOPER HEWITT SMITHSONIAN DESIGN
2 EAST 91ST STREETNEW YORKNY10128NONEPUBLICGENERAL OPERATIONS SUPPORT$5,000
CRISIS TEXT LINE
PO BOX 24163NEW YORKNY10087NONEPUBLICGENERAL OPERATIONS AND SUPPORT FOR SPANISH SERVICES$35,000
DISABILITY BELONGS FKA RESPECTABILITY
43 TOWN COUNTRY DRIVE SUITE 119-181FREDERICKSBURGVA22405NONEPUBLICGENERAL OPERATIONS SUPPORT$15,000
DKT INTERNATIONAL
1001 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036NONEPUBLICMIFE50 STUDY$25,000800
EAST QUOGUE FIRE DEPARTMENT
PO BOX 271 465 MONTAUK HIGHWAYEAST QUOGUENY11942NONEPUBLICGENERAL OPERATIONS SUPPORT$100
FASHION INSTITUTE OF TECHNOLOGY
227 WEST 27TH STREETNEW YORKNY100015992NONEPUBLICGENERAL OPERATIONS SUPPORT$2,500
FILM INDEPENDENT
5670 WILSHIRE BLVD 9TH FLLOS ANGELESCA90036NONEPUBLICGENERAL OPERATIONS SUPPORT$25,000
FRIENDS OF THE HIGH LINE
820 WASHINGTON STREETNEW YORKNY10014NONEPUBLICGENERAL OPERATIONS SUPPORT$5,000
FRIST ART MUSEUM
919 BROADWAYNASHVILLETN37203NONEPUBLICGENERAL OPERATIONS SUPPORT$25,000
GLOBAL IMPACT
1199 N FAIRFAX ST 300ALEXANDRIAVA22314NONEPUBLICGENERAL OPERATIONS SUPPORT$10,000
HAMPTON BAYS AMBULANCE MEMBERSHIP CORP
PO BOX 997 18C PONQUOGUE AVEHAMPTON BAYSNY11946NONEPUBLICGENERAL OPERATIONS SUPPORT$250
HAMPTON BAYS BEAUTIFICATION ASSOCIATION
PO BOX 682HAMPTON BAYSNY11946NONEPUBLICGENERAL OPERATIONS SUPPORT$40
HAMPTON BAYS FIRE COMPANY
69 WEST MONTAUK HWYHAMPTON BAYSNY11946NONEPUBLICGENERAL OPERATIONS SUPPORT$600
HAMPTON BAYS HISTORICAL & PRESERVATION SOCIETY
116 WEST MONTAUK HWYHAMPTON BAYSNY11946NONEPUBLICGENERAL OPERATIONS SUPPORT$100
HEALTHNETWORK FOUNDATION
3550 LANDER ROAD SUITE 225PEPPER PIKEOH44124NONEPUBLICGENERAL OPERATIONS SUPPORT$50,000
HIGHER HEIGHTS LEADERSHIP FUND
147 PRINCE STREETBROOKLYNNY11201NONEPUBLICGENERAL OPERATIONS SUPPORT$100,000
LGBT CENTER INTERCULTURAL COLLECTIVE INC
37-63 83RD STREET SUITE 1BJACKSON HEIGHTSNY11372NONEPUBLICGENERAL OPERATIONS SUPPORT$1,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028NONEPUBLICGENERAL OPERATIONS SUPPORT$5,000
MUSEUM OF MODERN ART
11 WEST 53RD STREETNEW YORKNY10019NONEPUBLICGENERAL OPERATIONS SUPPORT$25,000
MUSEUM OF THE CITY OF NEW YORK
1220 FIFTH AVENUENEW YORKNY10029NONEPUBLICGENERAL OPERATIONS SUPPORT$5,000
NAMI - NYS
150 BROADWAY SUITE 406MENANDSNY12204NONEPUBLICGENERAL OPERATIONS SUPPORT$1,000
NAMI - SEATTLE
802 NW 70TH STREETSEATTLEWA98117NONEPUBLICGENERAL OPERATIONS SUPPORT$1,000
NAMI (NATIONAL ALLIANCE OF MENTAL ILLNESS)
4301 WILSON BLVD SUITE 300ARLINGTONVA22203NONEPUBLICGENERAL OPERATIONS SUPPORT$10,000
NATIONAL MUSEUM OF MATHEMATICS
134 WEST 26TH STREET SUITE 4SNEW YORKNY10001NONEPUBLICGENERAL OPERATIONS SUPPORT$1,001
NATIONAL TRUST FOR HISTORIC PRESERVATION
600 14TH STREET NW SUITE 500WASHINGTONDC20005NONEPUBLICGENERAL OPERATIONS SUPPORT$10,000
NATIONAL WOMEN'S HALL OF FAME
1 CANAL STREET PO BOX 335SENECA FALLSNY13148NONEPUBLICGENERAL OPERATIONS SUPPORT AND 2024 INDUCTION CEREMONY$25,000
NY HISTORICAL SOCIETY
170 CENTRAL PARK WESTNEW YORKNY10024NONEPUBLICGENERAL OPERATIONS SUPPORT$1,080
NY PUBLIC LIBRARY
445 FIFTH AVENEW YORKNY10016NONEPUBLICGENERAL OPERATIONS SUPPORT$2,500
PECONIC BAYKEEPER
PO BOX 939 167 RED CREEK RDHAMPTON BAYSNY11946NONEPUBLICGENERAL OPERATIONS SUPPORT$100
PROTECT OUR DEFENDERS
1058 N TAMIAMI TRL STE 108-240SARASOTAFL342362427NONEPUBLICGENERAL OPERATIONS SUPPORT$10,000
QUEENSBOROUGH COMMUNITY COLLEGE FUND
222-05 56TH AVENUEBAYSIDENY113641497NONEPUBLICHARNISCH SCHOLARSHIP$24,000
RARE GENOMICS INSTITUTE
4859 WEST SLAUSON AVENUE 573LOS ANGELESCA90056NONEPUBLICGENERAL OPERATIONS SUPPORT$5,000
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE ROADNASHVILLETN37228NONEPUBLICGENERAL OPERATIONS SUPPORT$5,000
SOLOMON GUGGENHEIM MUSEUM
1071 FIFTH AVENUENEW YORKNY10128NONEPUBLICGENERAL OPERATIONS SUPPORT$5,000
SOUTH FORK BAKERY FOR THE SPECIAL NEEDS CORP
3333 NOYAC ROADSAG HARBORNY11963NONEPUBLICGENERAL OPERATIONS SUPPORT AND COCKTAILS WITH A CAUSE$10,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPUBLICGENERAL OPERATIONS SUPPORT$2,000
ST MARY'S CHURCH
165 PONQUOGUE AVEHAMPTON BAYSNY11946NONEPUBLICGENERAL OPERATIONS SUPPORT$12,000
SUBJECT MATTER INC
145 WEST 11TH STREETNEW YORKNY10011NONEPUBLICGENERAL OPERATIONS SUPPORT AND TRIBECA FILM FESTIVAL$50,000
SUNDANCE INSTITUTE
PO BOX 684429PARK CITYUT840684429NONEPUBLICGENERAL OPERATIONS SUPPORT AND SUNDANCE FILM FESTIVAL$86,200
THE 19TH NEWS
3571 FAR WEST BLVD 3497AUSTINTX78731NONEPUBLICGENERAL OPERATIONS SUPPORT$25,000
THE SHED
545 WEST 30TH STREETNEW YORKNY10001NONEPUBLICGENERAL OPERATIONS SUPPORT$2,500
TRANS FORMATIVE SCHOOLS
93 4TH AVENUE 20NEW YORKNY10003NONEPUBLICGENERAL OPERATIONS SUPPORT$1,000
USTA FOUNDATION
2500 WESTCHESTER AVENUE SUITE 411PURCHASENY10577NONEPUBLICGENERAL OPERATIONS SUPPORT$3,000
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREETNEW YORKNY10014NONEPUBLICGENERAL OPERATIONS SUPPORT$6,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARDBRONXNY10460NONEPUBLICGENERAL OPERATIONS SUPPORT$10,000
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVE NW 7TH FLWASHINGTONDC20001NONEPUBLICGENERAL OPERATIONS SUPPORT$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,965,471TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$78,540ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$6,052,962ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,131,502ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,131,502TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING AND TAX RETURN PREPARATIONCategoryTxt
Amt$5,700Amt
Net Investment Income$2,850NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,850DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
9,098 SHS QUANTA SERVICES INC.$316,560$2,875,423
22,800 SHS DYCOM INDUSTRIES INC$4,004,138$3,968,568

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (32 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN 32 SOUNDS$4,290$3,943$3,943
INVESTMENT IN AILEY$850$758$758
INVESTMENT IN ART FOR EVERYBODY$100,000$100,000$100,000
INVESTMENT IN BABY DOE PROJECT (DEVELOPMENT)$3,676$3,676$3,676
INVESTMENT IN DEAR MR. BRODY (UNTITLED MICHAEL BRODY PROJECT)$13,001$0$0
INVESTMENT IN APOCALYPSE IN THE TROPCS (FKADYSTOPIA)$13,889$13,889$13,889
INVESTMENT IN ETERNAL YOU$1,448$0$0
INVESTMENT IN FOLKTALES$8,788$8,788$8,788
INVESTMENT IN GAUCHO GAUCHO$7,500$0$0
INVESTMENT IN HOMEGROWN$7,143$7,143$7,143
INVESTMENT IN IMPACT PARTNERS PROJECTS$10,001$10,001$10,001
INVESTMENT IN SONG FROM THE HOLE (FKA LIFE & LIFE)$10,526$10,526$10,526
INVESTMENT IN SHOOT THE BEAR$4,286$4,286$4,286
INVESTMENT IN THE DISRUPTORS (FKA SISTERS CIRCLE)$1,818$1,818$1,818
INVESTMENT IN THE EMPIRE OF EBONY$4,000$4,000$4,000
INVESTMENT IN THE GRAB$8,333$8,333$8,333
INVESTMENT IN THE NIGHT DISCO DIED$100,000$100,000$100,000
INVESTMENT IN THE TROUBLE WITH BETTY$2,206$2,206$2,206
INVESTMENT IN TO THE END (FKA GREEN NEW DEAL)$14,153$13,504$13,504
INVESTMENT IN UNDER THE SKY OF DAMASCUS (F/K/A SONG FOR SUMMER & WINTER)$3,226$0$0
INVESTMENT IN UNTITLED BILLY PRESTON$11,765$11,765$11,765
INVESTMENT IN UNTITLED CLIMATE CHANGE PROJECT$3,224$3,224$3,224
INVESTMENT IN UNTITLED GINNI THOMAS PROJECT$3,226$3,226$3,226
INVESTMENT IN UNTITLED JESSICA KINGDON PROJECT (DEVELOPMENT)$2,206$2,206$2,206
INVESTMENT IN UNTITLED KIRBY DICK/CAROLE CADWALLADR PROJECT$3,788$3,788$3,788
INVESTMENT IN UNTITLED NEW ORLEANS PROJECT$10,938$10,938$10,938
INVESTMENT IN UNTITLED OLIVER SARBIL DOCUMENTARY VIKTOR$15,385$15,385$15,385
INVESTMENT IN WE ARE PAT$125,000$125,000$125,000
INVESTMENT IN WIDOWS ORPHANS AND PUPPIES LLC "BLEED OUT"$3,274$0$0
INVSTMENT IN SUGAR CANE$5,263$0$0
INVESTMENT IN THE RIVER$0$8,333$8,333
INVESTMENT IN BLOOD ANTIQUITIES$4,348$4,348

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES / LEGAL FEES$1,421$0$1,421
PROGRAM EXPENSE - SOCIAL IMPACT FILM PROJECTS$45,000$0$45,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$25,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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