POLLOCK-KRASNER FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
POLLOCK-KRASNER FOUNDATION INC (EIN 13-3255693)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-21
IRS object ID
201921419349100217
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-21T14:27:11-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270120069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPERSMITH SIMON & VOGEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 CHARLES LINDBERGH BLVD STE 605AddressLine1Txt
CityUNIONDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11553ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133255693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE POLLOCK-KRASNER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLLBusinessNameControlTxt
Phone2125175400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1863 PARK AVENUE AT 77TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100750342ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRIE BUITRAGOPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone2125175400PhoneNum
Signature2019-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00209076PTIN
Phone5164835800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.56.140.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-20IPDt
IP Tm12:24:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id647EBE8260A122105B6991768173E0D154657E4BAtSubmissionCreationDeviceId
At Submission Filing Device Id647EBE8260A122105B6991768173E0D154657E4BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$80,586,757FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$45,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$209InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$209InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$987,007DividendsRevAndExpnssAmt
Dividends Net Invst Incm$987,007DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,341,577NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,442,383GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,341,577CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$190,469OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$190,469OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,564,262TotalRevAndExpnssAmt
Total Net Invst Incm$6,519,262TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$837,095CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$305,226CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$531,869CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$390,151OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$390,151OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$709,913PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$166,824PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$543,090PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$31,690LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$15,845LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$15,845LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$55,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$41,813AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,938AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$349,235OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$290,369OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$58,866OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$135,371TaxesRevAndExpnssAmt
Taxes Net Invst Incm$30,354TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$53,885TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$74,185DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$22,256DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$136,592OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$13,659OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$122,933OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$90,505TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$90,505TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$7,546PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$7,546PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$424,972OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$322,403OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$102,569OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,243,005TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,208,749TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,931,197TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,899,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,899,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,142,005TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,208,749TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,830,197TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$577,743ExcessRevenueOverExpensesAmt
Net Investment Income$5,310,513NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,413,822CashBOYAmt
Cash EOY$1,531,694CashEOYAmt
Cash EOYFMV$1,531,694CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,424,663SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$789,572SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$789,572SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$66,321PrepaidExpensesBOYAmt
Prepaid Expenses EOY$66,321PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$66,321PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$26,330,352CorporateStockBOYAmt
Corporate Stock EOY$30,143,776CorporateStockEOYAmt
Corporate Stock EOYFMV$36,649,803CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,554,039CorporateBondsBOYAmt
Corporate Bonds EOY$2,646,034CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,573,029CorporateBondsEOYFMVAmt
Other Investments BOY$11,280,007OtherInvestmentsBOYAmt
Other Investments EOY$11,862,530OtherInvestmentsEOYAmt
Other Investments EOYFMV$13,918,388OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,121,804LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,807,057LandBldgEquipAccumDeprecAmt
Land BOY$1,388,931LandBOYAmt
Land EOY$1,314,747LandEOYAmt
Land EOYFMV$4,436,347LandEOYFMVAmt
Other Assets BOY$4,188,104OtherAssetsBOYAmt
Other Assets EOY$3,894,904OtherAssetsEOYAmt
Other Assets EOYFMV$20,621,603OtherAssetsEOYFMVAmt
Total Assets BOY$52,646,239TotalAssetsBOYAmt
Total Assets EOY$52,249,578TotalAssetsEOYAmt
Total Assets EOYFMV$80,586,757TotalAssetsEOYFMVAmt
Other Liabilities BOY$126,450OtherLiabilitiesBOYAmt
Other Liabilities EOY$128,344OtherLiabilitiesEOYAmt
Total Liabilities BOY$126,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,344TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$52,519,789UnrestrictedBOYAmt
Unrestricted EOY$52,121,234UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$52,519,789TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$52,121,234TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$52,646,239TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$52,249,578TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$52,519,789TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$577,743ExcessRevenueOverExpensesAmt
Other Increases$179,188OtherIncreasesAmt
Subtotal$52,121,234SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$52,121,234TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtSoldSoldDt
THROUGH GOLDENTREE PARTNERS-SHORT TERMP$44,786$44,786
THROUGH GOLDENTREE PARTNERS-LONG TERMP$239,499$239,499
THROUGH GOLDENTREE PARTNERS-1231 GAINP$6,835$6,835
THROUGH GOLDENTREE PARTNERS-1256 CONTRACTSP-$689-$689
THROUGH WCM-SHORT TERMP-$34,043-$34,043$112,422$146,465
THROUGH WCM-LONG TERMP$85,157$85,157$902,391$817,2342018-06-30
THROUGH EARNEST PARTNERS-SHORT TERMP$33,101$33,101$239,333$206,2322018-06-30
THROUGH EARNEST PARTNERS-LONG TERMP$932,112$932,112$1,486,276$554,1642018-06-30
THROUGH WESTFIELD-SHORT TERMP$347,133$347,133$4,570,659$4,223,5262018-06-30
THROUGH WESTFIELD-LONG TERMP$601,761$601,761$1,722,257$1,120,4962018-06-30
THROUGH COOKE & BIELER-SHORT TERMP$28,254$28,254$164,816$136,5622018-06-30
THROUGH COOKE & BIELER-LONG TERMP$757,691$757,691$2,767,549$2,009,8582018-06-30
CLASS ACTION PROCEEDS-MADOOF RECOVERYP$88,807$88,807$88,8072018-06-30
SALE OF ARTWORKD$2,208,300$2,208,300$3,385,000$1,176,7002018-06-30
CAPITAL GAINS DIVIDENDSP$2,873$2,873$2,873
FieldValueIRS element (for citing)
Capital Gain Net Income$5,341,577CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,662,865AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$68,832,885NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.067742DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,258,171AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$61,206,241NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.069571DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,173,566AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$65,083,945NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.064126DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,660,676AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$64,773,063NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.056515DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,883,880AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$56,380,197NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.068887DistributionYr5Rt
Total Distribution0.326841TotalDistributionRt
Average Distribution0.065368AverageDistributionRt
Net Vl Noncharitable Assets$79,433,850NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,192,432AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$53,105NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,245,537AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$5,830,197QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$53,105InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$53,105SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$53,105TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$59,363EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$65,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$124,363TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$71,258OverpaymentAmt
Applied To ES Tax$71,258AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 AddressWWW.PKF.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KERRIE BUITRAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125175400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1863 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100750342ZIPCd
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 IndividualsYes (1)GrantsToIndividualsInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES C BERGMAN DECEASED
24 E 82ND STREETNEW YORKNY10028CHAIRMAN40.00$242,014$55,000$0
SAMUEL SACHS
169 STONE HILL ROADBEDFORDNY10506PRESIDENT20.00$191,907$0$0
KERRIE BUITRAGO
65 MONTAGUE STREETBROOKLYNNY11201EXECUTIVE V.P.40.00$290,480$55,000$0
RONALD SPENCER
863 PARK AVENUE AT 77TH STREETNEW YORKNY10075CHAIRMAN40.00$112,694$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
CAROLINE BLACK
863 PARK AVENUENEW YORKNY10075PROGRAM OFFICER40.00$131,462$6,673$0
BETH COCHEMS-BUDRIS
863 PARK AVENUENEW YORKNY10075GRANTS MANAGER40.00$107,607$5,380$0
GLYNNIS DOLBEE
863 PARK AVENUENEW YORKNY10075PROGRAM/ADMIN40.00$65,555$3,274$0
JENNIFER GILLET
863 PARK AVENUENEW YORKNY10075ADMIN/PROGRAM ASSIST40.00$54,890$3,017$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
EARNEST PARTNERS LLC
1180 PEACHTREE STREET NE SUITE 2300ATLANTAGA30309INVESTMENT ADVISORY$71,353
WESTFILED CAPITAL MANAGEMENT
ONE FINANCIAL CENTER 23RD FLBOSTONMA02111INVESTMENT ADVISORY$55,976
COOPERSMITH SIMON & VOGEL PC
50 CHARLES LINDBERGH BLVD STE 605UNIONDALENY11553ACCOUNTING AND TAX$55,750
COOKE & BEILER
1700 MARKET STREETPHILADELPHIAPA19103INVESTMENT ADVISORY$53,498
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$52,005,517AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,375,780AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$24,262,206FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$80,643,503TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$80,643,503AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,209,653CashDeemedCharitableAmt
Net Vl Noncharitable Assets$79,433,850NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,971,693MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,971,693MinimumInvestmentReturnAmt
Tax Based On Investment Income$53,105TaxBasedOnInvestmentIncomeAmt
Income Tax$8,076IncomeTaxAmt
Total Tax$61,181TotalTaxAmt
Distributable Before Adj$3,910,512DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,910,512DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,910,512DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,830,197ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,830,197QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$53,105PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$5,777,092AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,910,512DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,138,683ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$544,357ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,004,191ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,267,913ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,418,722ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,373,866TotalExcessDistributionCyovAmt
Qualifying Distributions$5,830,197QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,910,512AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,919,685RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,293,551TotalCorpusAmt
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$1,138,683ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,154,868ExcessDistriCyovToNextYrAmt
Excess From Year4$544,357ExcessFromYear4Amt
Excess From Year3$1,004,191ExcessFromYear3Amt
Excess From Year2$1,267,913ExcessFromYear2Amt
Excess From Year1$1,418,722ExcessFromYear1Amt
Excess From Current Year$1,919,685ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMS CAROLINE BLACKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1POLLOCK-KRASNER FDTN 863 PARKAddressLine1Txt
Address Line2AVENUEAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2125175400RecipientPhoneNum
Form And Info And MaterialsTHE FOUNDATION HAS A STANDARD APPLICATION FORM TO BE COMPLETED ON LINE AT WWW.PKF.ORG . THE REQUIRED INFORMATION AND MATERIALS NOTED IN THE APPLICATION ARE AS FOLLOWS:FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (148 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
ABDALIAN ZAROUHIE
8216 SYCAMORE PLACENEW ORLEANSLA70118NONEN/AGENERAL$25,000
ABERGIL INBAL
3440 BROADWAY APT 4DNEW YORKNY10031NONEN/AGENERAL$30,000
ABRAMS RACHEL
395 WASHINGTON AVENUE APT 12BROOKLYNNY11238NONEN/AGENERAL$25,000
ALUF TOMER
925 BERGEN STREET 205BROOKLYNNY11238NONEN/AGENERAL$28,000
AMBRIZ OSCAR OMAR ROSALES
NONEN/AGENERAL$24,000ORIENTE 235 NO 50MEXICO CITYMX08500
ANZINGER DEBORAH
297 OMNI DRIVESPARKSNV89441NONEN/AGENERAL$15,000
APONTE INES
405 AVE AMERICO MIRANDASAN JUANPR00927NONEN/AGENERAL$26,000
ART TABLE
1 EAST 53RD STREETNEW YORKNY10022NONE501 (C) (3)GENERAL$15,000
ARTADIA THE FUND FOR ART AND DIALOGUE
45 MAIN STREETBROOKLYNNY11201NONEN/AGENERAL$10,000
ASPEN INSTITUTE
477 MADISON AVENUENEW YORKNY10022NONEN/AGENERAL$5,000
BAKER LAWRENCE
3395 SUPERIOR PARK DRIVECLEVELAND HEIGHTSOH44118NONEN/AGENERAL$15,000
BARAS YEVGENIYA
41-16 47TH AVE APT 511SUNNYSIDENY11104NONEN/AGENERAL$25,000
BARBICAN CENTRE
NONE501 (C) (3)GENERAL$50,000SILK STREETLONDONUKEC2Y 8DS
BARTH FRANCES
7105-07 JACKSON STREETNORTH BERGENNJ07047NONEN/AGENERAL$25,000
BERGMAN ROBERT
2200 WEST 66TH STREET APT 225RICHFIELDMN55423NONEN/AGENERAL$40,000
BERNARDINI CARLO
NONEN/AGENERAL$30,000CORSO DI PORTA NUOVA 24MILANOIT20121
BERRIO HERMES
825 BRICKELL BAY DRIVE APT741MIAMIFL33131NONEN/AGENERAL$10,000
BETA-LOCAL
40 CALLE JOSE CELSO BARBOSASAN JUANPR00901NONEN/AGENERAL$50,000
BLACKLARD COLLEEN
73 MESEROLE AVE APT 4LBROOKLYNNY11222NONEN/AGENERAL$30,000
BOND LINDA
3 ELLIS ROADWESTONMA02493NONEN/AGENERAL$20,000
BRACK LESLIE
117 ELMWOOD AVENUEITHACANY14850NONEN/AGENERAL$30,000
BRIGGS JOHN
905 N ROUX STREETPLANT CITYFL33566NONEN/AGENERAL$7,000
BRUMMET JAMES
1611 COLQUITT STREETHOUSTONTX77006NONEN/AGENERAL$5,000
BURGE VICTORIA
411 WEST DURHAM STREETPHILADELPHIAPA19119NONEN/AGENERAL$30,000
BURK CHRISTOPHER
162 N 6TH STREETCOLUMBUSOH43215NONEN/AGENERAL$20,000
BURNS KELLYANNE
3314 WAVERLY DRIVELOS ANGELESCA90027NONEN/AGENERAL$30,000
CALLAS PETER
ONE ORCHARD STREETBELVIDERENJ07823NONEN/AGENERAL$30,000
CALVO EUGENIA
NONEN/AGENERAL$25,000URQUIZA 1963 PLANTA ALTAROSARIOARS2000
CAMERON-WEIR ELAINE
1717 TROUTMAN STREET APT 257QUEENSNY11385NONEN/AGENERAL$23,000
CAMPBELL CRYSTAL
211 S GREENWOOD AVENUE APT 340TULSAOK74120NONEN/AGENERAL$30,000
CARROLL MARY ELLEN
465 WEST 23RTD STREET APT 1NEW YORKNY10011NONEN/AGENERAL$30,000
CHALOVSKI JANE
NONEN/AGENERAL$30,000UL ORCE NIKOLOV 58/1-5SKOPJEMK1000
CHARLOTTE STREET FOUNDATION
PO BOX 102633KANSAS CITYMO64171NONE501 (C) (3)GENERAL$15,000
CHARUVI NOA
800 BERGEN STREET APT 2DBROOKLYNNY11238NONEN/AGENERAL$24,000
CHATTERJEE SANJOY
NONEN/AGENERAL$20,00029/1/A GHOSES LANE PO BELJUR MOTHWEST BENGALIN711202
CHIN MEL
PO BOX 566BURNSVILLENC28714NONEN/AGENERAL$30,000
CHOWKWANYUN MILANO
1879 WIDSOR ROADSAN MARINOCA91108NONEN/AGENERAL$15,000
CHURCH AMANDA
337 WEST 14TH STREET APT 21NEW YORKNY10014NONEN/AGENERAL$30,000
CITY ARTS
77 BEEKER STREET C2-18NEW YORKNY10012NONEN/AGENERAL$10,000
COGSWELL MARGARET
37-28 85TH STREET APT2JACKSON HEIGHTSNY11273NONEN/AGENERAL$30,000
CROSKERY SYDNEY ERIN
3425 POTOMAC AVENUELOS ANGELESCA90016NONEN/AGENERAL$14,000
CRUZ PABON TONY
151 CALLE CRUZ APT 4BSAN JUANPR00901NONEN/AGENERAL$30,000
DEEMING ANNE
NONEN/AGENERAL$15,00010 SENECA REDFIELDBRISTOLEIBS58DX
DICKSON RODNEY
181 ENGERT AVENUEBROOKLYNNY11222NONEN/AGENERAL$27,000
DRURY CHRIS
NONEN/AGENERAL$30,000BUCKLE COTTAGE PARK LANELAUGHTON LEWESUKBN8 6BP
EHLING JEREMY
3585 PETALUMA BLVD NORTHPETALUMACA94952NONEN/AGENERAL$10,000
ELLISON SCOTT DANIEL
PO BOX 841BEACONNY12508NONEN/AGENERAL$25,000
EVANS FRANKLIN
253 E HOUSTON STREETNEW YORKNY10002NONEN/AGENERAL$30,000
FAUVELL KATE
529 W 29TH STREET APT 8MNEW YORKNY10001NONEN/AGENERAL$25,000
FERNANDEZ PATRICIA
942 1/2 CHUNG KING ROAD APT ALOS ANGELESCA90012NONEN/AGENERAL$30,000
FISCHBEIN SILVIO
NONEN/AGENERAL$23,000JOSE ANTONIO CABRERA 3086 APT 2-8BUENOS AIRESAR1186
GADDY RAYMOND
19 EAST 53RD STREETSAVANNAHGA31405NONEN/AGENERAL$25,000
GAITHER DAVID
6548 ARBOR GATE DRIVE SWMABLETONGA30126NONEN/AGENERAL$25,000
GANESH CHITRA
390 RUGBY ROAD APT 6BBROOKLYNNY11226NONEN/AGENERAL$22,000
GEORG CHRISTY
1516 HICKOX STREETSANTA FENM87505NONEN/AGENERAL$21,000
GHULOUM REMA
14287 CARROLL AVENUE APT 3LOS ANGELESCA90026NONEN/AGENERAL$26,000
GONZALEZ OMAR DANIEL
252 7TH AVENUE APT 12VNEW YORKNY10001NONEN/AGENERAL$20,000
GOODWIND HEATHER
4312 SE 76TH AVENUEPORTLANDOR97206NONEN/AGENERAL$15,000
GREENBAUM JOANNE
73 LEONARD STREET APT 3NEW YORKNY10013NONEN/AGENERAL$20,000
GUERIN MAGALIE
1742 WEST HADDON AVENUECHICAGOIL60622NONEN/AGENERAL$25,000
GUILD HALL OF EAST HAMPTON
158 MAIN STREETEAST HAMPTONNY11937NONEN/AGENERAL$5,000
HACKETT THERESA
135 SULLIVAN STREET APT 22NEW YORKNY10012NONEN/AGENERAL$25,000
HILL PATRICK
20140 MIDWAY AVENUESOUTHFIELDMI48075NONEN/AGENERAL$25,000
HOSKINS MOSES
22-63 41ST STREET APT 2RLONG ISLAND CITYNY11105NONEN/AGENERAL$30,000
HUDSON ROBERT
392 EUCALYPTUS AVENUECOTATICA94931NONEN/AGENERAL$10,000
INTERNATIONAL FDN FOR ART RESEARCH
500 FIFTH AVENUE STE 935NEW YORKNY10110NONE501 (C) (3)GENERAL$25,000
INTERNATIONAL STUDIO & CURATORIAL PROGRAM
1040 METROPOLITAN AVENUEBROOKLYNNY11211NONE501 (C) (3)GENERAL$25,000
JOHNSON RONALD
5407 FOREST BROOK DRIVERICHMONDVA23230NONEN/AGENERAL$27,000
KANG YOUNG SUN
97 PLANTATION CTEAST AMHERSTNY14051NONEN/AGENERAL$30,000
KELLNER TATANA
552 BINNEWATER ROADKINGSTONNY12401NONEN/AGENERAL$25,000
KERNAN CATHERINE
32 CLIFTON STREETSOMERVILLEMA02144NONEN/AGENERAL$25,000
KIM BOMIN
NONEN/AGENERAL$14,00022 GONGHANG-DAERO 4GASEOULKS07623
KINDNESS JOHN
NONEN/AGENERAL$20,00026 DE HAVILLAND BLDG 20 THEYDONLONDONUKE59NY
KINNEE SANDY
1202 NORTH INSTITUTECOLORADO SPRINGSCO80903NONEN/AGENERAL$26,000
KOSTELANETZ RICHARD
1051 WYCKOFF AVENUERIDGWOODNY11385NONEN/AGENERAL$35,000
KOVES EVA
NONEN/AGENERAL$25,000BRODY SANDOR UTCA 36BUDAPESTHUH-1088
KURANT AGNIESZKA
211 HENRY STREET APT 5ANEW YORKNY10002NONEN/AGENERAL$30,000
LARSEN LIV METTE
382 JEFFERSON STREET APT 3CBROOKLYNNY11237NONEN/AGENERAL$20,000
LESLIE ALFRED
313 EAST 6TH STREETNEW YORKNY10003NONEN/AGENERAL$30,000
LEVINE RICHARD JAY
502 W BROAD STREET APT 417FALLS CHURCHVA22046NONEN/AGENERAL$20,000
LIGHT WORK VISUAL STUDIES INC
316 WAVERLY AVENUESYRACUSENY13244NONEN/AGENERAL$30,000
LOGUE ESTELLE JOAN
1270 FIFTH AVENUE APT 10MNEW YORKNY10029NONEN/AGENERAL$30,000
LOPEZ ROGILIO
1645 SW 17TH TERRACEMIAMIFL33145NONEN/AGENERAL$6,000
MACDOWELL COLONY
100 HIGH STREETPETERBOROUGHNH03458NONEN/AGENERAL$40,000
MANN ALICE
NONEN/AGENERAL$22,00024 TUDOR GROVELONDONUKE97QL
MASSAD DANIEL GEORGE
112 N COLLEGE AVEANNVILLEPA17003NONEN/AGENERAL$25,000
MCDERMOTT DAVE
619 MORGAN AVENUE APT 1BROOKLYNNY11222NONEN/AGENERAL$25,000
MCEHINNEY LANCEL JAMES
120 BENNET AVENUE APT 4DNEW YORKNY10033NONEN/AGENERAL$25,000
MEDCALF JEAN
NONEN/AGENERAL$25,000STRATOS HGTS MILESTONE RDLONDONUKSE19 2LU
MILLON YONAS
NONEN/AGENERAL$15,000BOLE SUBCITY A13ADDIS ABABAET46925
MILOW KEITH
NONEN/AGENERAL$30,00058B EGLINTON HILLLONDONUKSE18 NR
MIRANDA ROMAN
NONEN/AGENERAL$10,000PRIVADA LOS PIRULES 312QUERETAROMX76100
MOSCHETA MARCELO
NONEN/AGENERAL$30,000RUA ANTONIO CEZARINO 332SAO PAULOBR13015-290
MUNOZ EDUARDO JOAQUIN
9309 PIONEER FOREST DRIVEAUSTINTX78744NONEN/AGENERAL$25,000
MURRAY ERIN
1506 E SUSQUEHANNA AVENUEPHILADELPHIAPA19125NONEN/AGENERAL$25,000
MUSEUM OF ARTS & DESIGN
2 COLUMBUS CIRCLENEW YORKNY10019NONE501 (C) (3)GENERAL$10,000
NARRETT SOPHIA
213 NORTH 7TH STREET APT 3LBROOKLYNNY11211NONEN/AGENERAL$20,000
NEW YORK FDN FOR THE ARTS
20 JAY STREET STE 740BROOKLYNNY11201NONE501 (C) (3)GENERAL$20,000
NEWSOME RASHAAD
544 PARK AVENUE STE 440BROOKLYNNY11205NONEN/AGENERAL$25,000
NICE DONALD
73 INDIAN BROOK ROADGARRISONNY10524NONEN/AGENERAL$30,000
NOVAK STEPHEN ADAM
3276 1/2 DESCANSO DRIVELOS ANGELESCA90026NONENGENERAL$15,000
NYZIO DAVID
74 KRIPPLEBUSH ROADSTONE RIDGENY12484NONEN/AGENERAL$25,000
O'HARA MORGAN
106 MACDOUGAL STREETNEW YORKNY10012NONEN/AGENERAL$38,000
OGDEN MARGAUX
148 HERKIMER STREET APT 4BROOKLYNNY11216NONEN/AGENERAL$20,000
PASTORINI ARIADNA
NONEN/AGENERAL$10,000COMBATIENTES DE MALVINAS 3422BUENOS AIRESAR1431
PAVELIC ZORAN
NONEN/AGENERAL$20,000ZIITNJAK 53ZAGREBHR10000
PAVIA PHILIP PAUL
810 BROADWAY AVENUE APT 8RNEW YORKNY10003NONEN/AGENERAL$25,000
PEDERSON BENJAMIN
971 KENT AVENUE APT 1BROOKLYNNY11205NONEN/AGENERAL$20,000
PERALTA PEDRO
NONEN/AGENERAL$20,000PEREZ CASTELLANO 1407 APT 03MONTEVIDEOUY11100
PURCELL ANN
155 HENRY STREET APT 8FNEW YORKNY11201NONEN/AGENERAL$27,000
REYNOSA ANDREA
PO BOX 152CALLICOONNY12723NONEN/AGENERAL$25,000
RIGGLE ELIZABETH
315 BERRY STREET APT 5S2BROOKLYNNY11249NONEN/AGENERAL$25,000
ROBLES MAGALI ELIZABETH
118 ALMIRANTA PINZONSAN JUANPR00918NONEN/AGENERAL$10,000
ROSAS MELVIN
130 E BLOOMFIELD AVENUEROYAL OAKMI48073NONEN/AGENERAL$30,000
SAHA NABANITA
NONEN/AGENERAL$16,000TALOJA JAIL ROADMUMBAIIN410210
SCHEIESS CHRISTIAN
1705 CHESTNUT STREETALAMEDACA94501NONEN/AGENERAL$26,000
SCULPTURE CENTER
44-19 PURVIS STREETLONG ISLAND CITYNY11101NONE501 (C) (3)GENERAL$20,000
SHECHTER JUDITH LAURA
429 4TH STREETBROOKLYNNY11215NONEN/AGENERAL$25,000
SHERALD AMY
1201 W MOUNT ROYAL AVENUEBALTIMOREMD21217NONEN/AGENERAL$50,000
SHERIDAN MATT
PO BOX 50203PASADENACA91115NONEN/AGENERAL$20,000
SHROSBREE JAMES
100 EAST FILLMORE AVENUEFAIRFIELDIA52556NONEN/AGENERAL$35,000
SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE
1 ART SCHOOL ROADSKOWHEGANME04950NONE501 (C) (3)GENERAL$95,000
SPECTOR ROCHELLE
PO BOX 63544PHILADELPHIAPA19147NONEN/AGENERAL$24,000
STONY BROOK FDN (PKF HOUSE & STUDY CENTER)
830 FIREPLACE ROADEAST HAMPTONNY11937NONE501 (C) (3)ENDOWED FELLOWSHIP$275,000
STORM KING ART CENTER
1 MUSEUM ROADNEW WINDSORNY12553NONE501 (C) (3)GENERAL$25,000
SWANSON MARC
6 FAIRVIEW AVENUECATSKILLNY12414NONEN/AGENERAL$30,000
TANIGUCHI KENICHIRO
NONEN/AGENERAL$30,000GERICHSTR 12BERLINGM13347
TARLOW LOIS
39 WINCHESTER ROADNEWTONMA02458NONEN/AGENERAL$30,000
TERAOKA MASAMI
41-048 KAULA STREETWAIMANALOHI96795NONEN/AGENERAL$30,000
THE ART STUDIO INC
720 FRANKLIN STREETBEAUMONTTX77701NONE501 (C) (3)GENERAL$5,000
THE ESTATE OF VOLKER SIEBEN
NONEN/AGENERAL$15,000RHEINSBERGER STR 57BERLINGM10115
TINT FRANCINE
ONE UNIVERSITY PLACE APT 22BNEW YORKNY10003NONEN/AGENERAL$20,000
UMSTED KATHARINE
441 UNION STREETHUDSONNY12534NONEN/AGENERAL$14,000
VALENTINE FRED
68-19 FRESH POND ROADRIDGEWOODNJ11385NONEN/AGENERAL$15,000
VERABIOFF MARK
1292 1/8 W SUNSET BLVDLOS ANGELESCA90026NONEN/AGENERAL$23,000
VERMONT STUDIO CENTER
PO BOX 613JOHNSONVT05656NONEN/AGENERAL$70,000
VISHWAS GOVIND
NONEN/AGENERAL$16,000CHULNA RD NEWMAN SKYNR AGRWAL VASAI W MAIN401202
VOICES IN CONTEMPORARY ART
70 WASHINGTON SQUARE SNEW YORKNY10012NONE501 (C) (3)GENERAL$5,000
VONZWEHL BETTINA
NONEN/AGENERAL$30,0007 NEW INN BROADWAYLONDONUKEC2A 3PR
WAVE HILL
675 W 252ND STREETBRONXNY10471NONE501 (C) (3)GENERAL$30,000
WHIPPLE JEFF
2650 ROSSELLE STREETJACKSONVILLEFL32204NONEN/AGENERAL$25,000
WHITECHAPEL GALLERY
NONE501 (C) (3)GENERAL$15,00077-82 WHITECHAPEL HIGH STREETLONDONUKE17QX
WINKLER DANE
713 S ELAM AVENUE APT BGREENSBORONC27403NONEN/AGENERAL$30,000
WOODSTOCK BYRDCLIFFE GUILD
34 TINKER STREETWOODSTOCKNY12498NONE501 (C) (3)GENERAL$95,000
YELLIN ISABEL
404 N CORONADO STREET APT205LOS ANGELESCA90026NONEN/AGENERAL$25,000
YURUKOGLU BAHAR
4520 BUTTERWORTH PACE NWWASHINGTON DCDC20016NONEN/AGENERAL$15,000
ZACH PHILLIP
6051 HOLLYWOOD BLVD STE 107LOS ANGELESCA90028NONEN/AGENERAL$20,000
ZIMMERMAN ANDREW
468 RIDGEWOOD ROADMAPLEWOODNJ07040NONEN/AGENERAL$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,899,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
ALOISIO REBECCA
151 MAPLE AVENUEVICTORNY14564NONEN/AGENERAL$25,000
AUDU OSIKHENA
14 STONY CREEK LANEHURLEYNY12443NONEN/AGENERAL$20,000
BEY SHARIF
130 BEVERLY ROADSYRACUSENY13207NONEN/AGENERAL$25,000
BOGIA CHRISTOPHER
2066 28TH STREETASTORIANY11105NONEN/AGENERAL$18,000
BOYSEN JENNIFER
PO BOX 1070VENTURACA93002NONEN/AGENERAL$25,000
BRAMWELL MICHAEL
107 FERNCROFT COURTCARYNC27519NONEN/AGENERAL$15,000
BUDOR DORA
282 BROOME STREET APT 19NEW YORKNY10002NONEN/AGENERAL$30,000
CARNWATH SQUEAK
248 THIRD STREET APT 737OAKLANDCA94607NONEN/AGENERAL$30,000
DAIGNAULT BARRETT CYNTHIA
PO BOX 256GIBSON ISLANDMD11238NONEN/AGENERAL$25,000
EARLY WALTER JACKSON
197 CALYER STREET APT 1BROOKLYNNY11222NONEN/AGENERAL$25,000
EPSTEIN MITCHELL
6 RIVINGTON STREET APT2NEW YORKNY10002NONEN/AGENERAL$30,000
ESPOSITO BART
19 S RANCHO DE BOSQUELAMYNM87540NONEN/AGENERAL$20,000
GIBSON-STICKNEY MELINDA
PO BOX 64MOUNT TREMPERNY12457NONEN/AGENERAL$10,000
GOLD JOAN
2320 ALBEE STREETEUREKACA95501NONEN/AGENERAL$25,000
GREEN ELLIOT
589 SCHOHARIE TURNPIKEATHENSNY12015NONEN/AGENERAL$24,000
HARDY LAWTON DAVID
466 HUMBOLDT STREETBROOKLYNNY11211NONEN/AGENERAL$20,000
HAYNES CLARITY
728 41ST STREET APT 3ABROOKLYNNY11232NONEN/AGENERAL$20,000
IWASE JUNICHIRO
NONEN/AGENERAL$25,0007125 PARRY STREETRICHMONDCAV7C4K4
JUNG MARIA MARCUS
1113 OCEAN PARK BLVD APT DSANTA MONICACA90405NONEN/AGENERAL$10,000
KEEGAN MATTHEW
150 WYTHE AVENUEBROOKLYNNY11249NONEN/AGENERAL$25,000
LADDA JUSTEN
112 STANTON STREET APT 6NEW YORKNY10002NONEN/AGENERAL$25,000
LEIGH HARRY
340 HAVERSTRAW ROADSUFFERNNY10901NONEN/AGENERAL$30,000
MACPHEE MEDRIE
862 ONDERDONK AVENUERIDGEWOODNY11385NONEN/AGENERAL$25,000
MADISON SQUARE PARK CONSERVANCY
11 MADISON AVENUENEW YORKNY10010NONEN/AGENERAL$100,000
MASZLANKA MIROSLAW
NONEN/AGENERAL$25,000JATNE 119CELESTYNOWPL05-430
MOORE SABRA
PO BOX 96ABIQUIUNM87510NONEN/AGENERAL$20,000
O'HARA MORGAN
106 MACDOUGAL STREETNEW YORKNY10012NONEN/AGENERAL$12,000
PEREZ TORRES EMANUAL
HE 4 BOX 82191AGUAS BUENASPR00703NONEN/AGENERAL$20,000
PORCARO DONALD
555 W 52ND STREET APT 901NEW YORKNY10019NONEN/AGENERAL$25,000
RAPONE CELESTE
1935 N FAIRFIELD AVENUECHICAGOIL60647NONEN/AGENERAL$15,000
RUAIS BRIENNA
193A 32ND STREETBROOKLYNNY11232NONEN/AGENERAL$25,000
SCAFER KENNETH DAVID
4396 MOTOR AVENUECULVER CITYCA90232NONEN/AGENERAL$28,000
SHALOM FRANCES
77 HUDSON STREET APT 1811JERSEY CITYNJ07302NONEN/AGENERAL$24,000
STICKNEY-GIBSON MELINDA
PO BOX 64MOUNT TREMPERNY12457NONEN/AGENERAL$10,000
STONY BROOK FDN (PKF HOUSE & STUDY CENTER)
830 FIREPLACE ROADEAST HAMPTONNY11937NONE501 (C) (3)ENDOWED FELLOWSHIP$250,000
TURNER DANIEL
184 KENT AVENUE APT A616BROOKLYNNY11249NONEN/AGENERAL$30,000
UDONDIAN VICTORIA
2016 REGENT PLACE APT 2JBROOKLYNNY11226NONEN/AGENERAL$20,000
VIANA TERESA
NONEN/AGENERAL$20,000RUE LABORIOSA 61/7 VILA MADALENASAO PAULOBR05434
WEBER ANN
1840 S GAFFEYT STREET APT 171SAN PEDROCA90731NONEN/AGENERAL$20,000
WILLIAMS KELLY MICHAEL
PO BOX 17AMENIANY12501NONEN/AGENERAL$25,000
WILSON KEITH
NONEN/AGENERAL$20,000THE GARDENS CARROWKIBBOCK LOWERBALLYCASTLEEIF26 HD91
YADAV KUMAR VIPIN
NONEN/AGENERAL$14,000QR NO 194 COLONY MALVIYA NAGARNEW DELHIIN110017
YESILTAC AYLA VIOLA
21 JEFFERSON STREETBROOKLYNNY11206NONEN/AGENERAL$20,000
HELLEN HARRISON
830 FIREPLACE ROADEAST HAMPTONNY11937NONEN/AENDOWED FELLOWSHIP$250,000
BROOKE KAMIN RAPAPORT
11 MADISON AVENUENEW YORKNY10010NONEN/AGENERAL$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,600,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$209ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$987,007ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$190,469ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,341,577ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,519,262ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,519,262TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ESTATE OF LOUISA CHASE
11308 FACTORY PLACE 408LOS ANGELESCA90013$20,000Yes (X)
BRIAN WALL FOUNDATION
25525 MARSHALL STREETOAKLANDCA94608$25,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCOOPERSMITH SIMON & VOGEL PCCategoryTxt
Amt$55,750Amt
Net Investment Income$41,813NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,938DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (28 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
CO-OP APARTMENT1998-01-01$2,329,673$1,135,719SL40.000000000000$58,242$0
OFFICE FURNITURE & EQUIPMENT1998-06-30$157,134$157,134SL7.000000000000$0$0
OFFICE FURNITURE & EQUIPMENT1999-01-01$8,910$8,910SL7.000000000000$0$0
WOOD BLINDS2000-05-03$1,725$1,722SL7.000000000000$0$0
BUILDING IMPROVEMENTS1998-01-01$187,553$91,267SL40.000000000000$4,689$0
OFFICE FURNITURE & EQUIPMENT1991-06-30$5,229$5,229SL5.000000000000$0$0
COMPUTER EQUIPMENT1991-06-30$1,525$1,525SL5.000000000000$0$0
SECURITY SYSTEM1993-06-30$1,950$1,950SL5.000000000000$0$0
COMPUTER EQUIPMENT1995-01-01$28,874$28,874SL5.000000000000$0$0
OFFICE FURNITURE & EQUIPMENT1996-06-30$2,509$2,509SL5.000000000000$0$0
SECURITY SYSTEM1996-06-30$273$273SL5.000000000000$0$0
COMPUTER EQUIPMENT1997-06-30$6,279$6,279SL5.000000000000$0$0
COMPUTER EQUIPMENT1998-06-30$17,963$17,963SL5.000000000000$0$0
HP PRINTER1999-11-11$850$843SL5.000000000000$0$0
COMPUTER EQUIPMENT1999-11-02$34,667$34,667SL5.000000000000$0$0
COMPUTER EQUIPMENT1996-06-30$11,363$11,363SL5.000000000000$0$0
WEB SITE2002-02-28$45,900$45,900SL3.000000000000$0$0
COMPUTER EQUIPMENT2003-06-30$1,709$1,709SL5.000000000000$0$0
A/C UNIT2005-07-01$3,000$3,000SL5.000000000000$0$0
3 AIR CONDITIONERS2006-07-12$3,800$3,800SL5.000000000000$0$0
COMPUTER EQUIPMENT2007-04-27$6,199$6,199SL5.000000000000$0$0
BUILDING IMPROVEMENTS2008-06-01$68,909$16,050SL39.000000000000$1,767$0
OFFICE EQUIPMENT2009-06-30$4,533$4,533SL5.000000000000$0$0
PHONE SYSTEM2010-11-10$12,025$12,025SL5.000000000000$0$0
OFFICE EQUIPMENT2011-12-31$10,927$10,927SL5.000000000000$0$0
SOFTWARE2011-12-31$7,820$7,820SL3.000000000000$0$0
COMPUTER EQUIPMENT2012-08-31$14,591$14,104SL5.000000000000$487$0
WEBSITE2017-06-30$45,000SL5.000000000000$9,000$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondDOUBLELINE TOTAL RETURN BOND FUNDBondNm
EOY Book Value$2,646,034EOYBookValueAmt
EOYFMV$2,573,029EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES AT WESTFIELD MANAGEMENT$6,474,555$8,044,936
EQUITIES AT COOKE & BIELER, L.P.$8,241,687$9,338,612
EQUITIES AT EARNEST PARTNERS, LLC$4,861,010$7,933,333
LEGG MASON BW GLOBAL OPP FUND CL IS$3,310,476$3,101,657
WCM INTL FOCUSED GROWTH$3,340,958$4,538,813
DODGE & COX INTL STOCK FUND$3,915,090$3,692,452

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
GOLDENTREE HIGH YIELD PARTNERSAT COST$7,472,667$7,718,569
IRONWOOD INTERNATIONAL LTDAT COST$4,389,863$6,199,819

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (28 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
CO-OP APARTMENT$2,329,673$1,193,961$1,135,712
OFFICE FURNITURE & EQUIPMENT$157,134$157,134$0
OFFICE FURNITURE & EQUIPMENT$8,910$8,910$0
WOOD BLINDS$1,725$1,722$3
BUILDING IMPROVEMENTS$187,553$95,956$91,597
OFFICE FURNITURE & EQUIPMENT$5,229$5,229$0
COMPUTER EQUIPMENT$1,525$1,525$0
SECURITY SYSTEM$1,950$1,950$0
COMPUTER EQUIPMENT$28,874$28,874$0
OFFICE FURNITURE & EQUIPMENT$2,509$2,509$0
SECURITY SYSTEM$273$273$0
COMPUTER EQUIPMENT$6,279$6,279$0
COMPUTER EQUIPMENT$17,963$17,963$0
HP PRINTER$850$843$7
COMPUTER EQUIPMENT$34,667$34,667$0
COMPUTER EQUIPMENT$11,363$11,363$0
WEB SITE$45,900$45,900$0
COMPUTER EQUIPMENT$1,709$1,709$0
A/C UNIT$3,000$3,000$0
3 AIR CONDITIONERS$3,800$3,800$0
COMPUTER EQUIPMENT$6,199$6,199$0
BUILDING IMPROVEMENTS$68,909$17,817$51,092
OFFICE EQUIPMENT$4,533$4,533$0
PHONE SYSTEM$12,025$12,025$0
OFFICE EQUIPMENT$10,927$10,927$0
SOFTWARE$7,820$7,820$0
COMPUTER EQUIPMENT$14,591$14,591$0
WEBSITE$45,000$9,000$36,000

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryCARTER LEDYARD & MILBURN LLPCategoryTxt
Legal Fees$31,690LegalFeesAmt
Net Investment Income$15,845NetInvestmentIncomeAmt
Disbursements Charitable Prps$15,845DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ARTWORK$4,035,224$3,892,024$20,618,723
SECURITY DEPOSIT$2,880$2,880$2,880
RECEIVABLE-SALE OF ARTWORK$150,000$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$36,964$11,089$25,875
OFFICE EXPENSE$31,701$7,925$23,776
TELEPHONE$23,169$6,256$16,913
COMMITTEE OF SELECTION$16,825$0$16,825
ARTWORK EXPENSE$73,318$73,318$0
STATE FILING FEES$1,941$0$1,941
POSTAGE$2,617$654$1,963
EQUIPMENT LEASING$17,104$4,276$12,828
COMPUTER EXPENSE$23,264$5,816$17,448
INVEST EXPENSE-CUSTODY AND OTHER FEES$74,220$74,220$0
THROUGH PASSTHROUGH ENTITIES$138,849$138,849$0
GRANT REFUND-$15,000$0-$15,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$190,469RevenueAndExpensesPerBooksAmt
Net Investment Income$190,469NetInvestmentIncomeAmt
Adjusted Net Income$190,469AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSS FROM PASSTHROUGHS AND BOOK ADJUSTMENTSDesc
Amt$179,188Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED PENSIONDesc
BOY Book Value$126,450BOYBookValueAmt
EOY Book Value$128,344EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EARNEST PARTNERS, LLC$71,353$71,353$0
COOKE & BEILER, L.P.$53,498$53,498$0
CYBER CITY INC$49,940$18,977$30,963
PRINCIPAL FINANCIAL-PENSION SERVICE$7,239$2,389$4,850
WESTFIELD CAPITAL$55,976$55,976$0
GAVION$47,647$47,647$0
WCM INTL$26,399$26,399$0
OTHER COMPUTER CONSULTANTS$0$0$0
BLACKBAUD$37,183$14,130$23,053

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGEExplanationTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE$49,000$0$0
PAYROLL$70,861$16,976$53,885
FOREIGN TAX WITHHELD$13,378$13,378$0
TAX ON UBTI$2,132$0$0

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