PIECE BY PIECE PRODUCTIONS INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PIECE BY PIECE PRODUCTIONS INC (EIN 31-1693404)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-01
- IRS object ID
- 201931829349100603
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-01T08:34:29-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130436940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIECE BY PIECE PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIEC | BusinessNameControlTxt |
| Phone | 2128403456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ANCHIN - 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETTA BRANDMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2019-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E RICHARD BAUM | PreparerPersonNm |
| PTIN | P00169027 | PTIN |
| Phone | 2128403456 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.221.150.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-01 | IPDt |
| IP Tm | 08:03:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90FA32AFDEAF18B1CD3A57BCD927AF25D43FFD80 | 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 | $387,819 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,016,447 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $206 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $206 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $206 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,709 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,709 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,709 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $44,155 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,446,289 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $496,938 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $45,222 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $45,222 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,107,739 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $498,853 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $47,137 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,314 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,657 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,657 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,431 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,216 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,215 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $14,010 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $885,301 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $723 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $45,222 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $839,356 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $917,056 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,596 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $45,222 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $848,228 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $196,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $196,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,113,556 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,596 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $45,222 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,044,728 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,817 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $489,257 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,915 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $382,886 | CashBOYAmt |
| Cash EOY | $132,569 | CashEOYAmt |
| Cash EOYFMV | $132,569 | CashEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $250,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $250,000 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $10,750 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,250 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,250 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $393,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $387,819 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $387,819 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $393,136 | RetainedEarningBOYAmt |
| Retained Earning EOY | $387,319 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $393,136 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $387,319 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $393,636 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $387,819 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $393,136 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,817 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $387,319 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $387,319 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - FIDELITY | 2016-09-01 | 2018-08-31 | $905,722 | $408,664 | $497,058 | $497,058 |
| PUBLICLY TRADED SECURITIES - FIDELITY | 2017-09-01 | 2018-08-31 | $540,567 | $540,687 | -$120 | -$120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $496,938 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$120 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,432,338 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $952,717 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.503424 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $455,310 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,021,005 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.445943 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,094,229 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $332,906 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.286901 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,246,614 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $224,018 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.564794 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,033,116 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $220,767 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.679667 | DistributionYr5Rt |
| Total Distribution | 15.480729 | TotalDistributionRt |
| Average Distribution | 3.096146 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $548,802 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,699,171 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,893 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,704,064 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,044,728 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,785 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,785 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,785 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,568 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $12,568 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $13 | EsPenaltyAmt |
| Overpayment | $2,770 | OverpaymentAmt |
| Applied To ES Tax | $2,770 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANCHIN BLOCK ANCHIN LLP | IndividualWithBooksNm |
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WENDY VANDEN HEUVEL | ||||||||
| C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | DIRECTOR/PRESIDENT | 35.00 | $0 | $0 | $0 |
| PHILIPE GOLDIN | ||||||||
| C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | DIRECTOR/TREASURER | 1.00 | $0 | $0 | $0 |
| ETTA BRANDMAN | ||||||||
| C/O STROOCK 180 MAIDEN LANE | NEW YORK | NY | 10038 | DIRECTOR/ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNDING OF "THE LAKE LUCILLE PROJECT" IN COLLABORATION WITH MELISSA KIEVMAN AND BRIAN MERTES TO EXPAND PERFORMERS AND AUDIENCES' EXPRESSIONS AND BREAK DOWN BARRIERS. | Description1Txt |
| Expenses1 | $102,497 | Expenses1Amt |
| Description2 | PRODUCTION OF THE SHOW "WEIGHTLESS" IN COLLABORATION WITH Z SPACE PROVIDING AN EDUCATIONAL OPPORTUNITY FOR THE PUBLIC. | Description2Txt |
| Expenses2 | $349,106 | Expenses2Amt |
| Description3 | PRODUCTION OF THE SHOW "THE LUCKY ONES" IN COLLABORATION WITH Z SPACE PROVIDING AN EDUCATIONAL OPPORTUNITY FOR THE PUBLIC. | Description3Txt |
| Expenses3 | $401,180 | Expenses3Amt |
| Description4 | FUNDING OF "THE POETRY FELLOWSHIP" OFFERING YOUNG POETS THE OPPORTUNITY TO TEACH CHILDREN IN A CO-ED BILINGUAL ENVIRONMENT | Description4Txt |
| Expenses4 | $13,230 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $100,382 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $349,414 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $107,363 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $557,159 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $557,159 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,357 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $548,802 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,440 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,044,728 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,044,728 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,044,728 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,033,116 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,246,614 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,094,229 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $455,310 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,432,338 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,261,607 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,044,728 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,044,728 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,306,335 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,033,116 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,273,219 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,246,614 | ExcessFromYear4Amt |
| Excess From Year3 | $1,094,229 | ExcessFromYear3Amt |
| Excess From Year2 | $455,310 | ExcessFromYear2Amt |
| Excess From Year1 | $1,432,338 | ExcessFromYear1Amt |
| Excess From Current Year | $1,044,728 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,915 | CurrentYearAmt |
| Year1 | $12,339 | Year1Amt |
| Year2 | $16,203 | Year2Amt |
| Year3 | $5,001 | Year3Amt |
| Total | $35,458 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,628 | CurrentYearAmt |
| Year1 | $10,488 | Year1Amt |
| Year2 | $13,773 | Year2Amt |
| Year3 | $4,251 | Year3Amt |
| Total | $30,139 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,044,728 | CurrentYearAmt |
| Year1 | $1,432,338 | Year1Amt |
| Year2 | $455,310 | Year2Amt |
| Year3 | $1,094,229 | Year3Amt |
| Total | $4,026,605 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $196,500 | CurrentYearAmt |
| Year1 | $355,500 | Year1Amt |
| Year2 | $215,000 | Year2Amt |
| Year3 | $181,500 | Year3Amt |
| Total | $948,500 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $848,228 | CurrentYearAmt |
| Year1 | $1,076,838 | Year1Amt |
| Year2 | $240,310 | Year2Amt |
| Year3 | $912,729 | Year3Amt |
| Total | $3,078,105 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $387,819 | CurrentYearAmt |
| Year1 | $393,636 | Year1Amt |
| Year2 | $1,325,819 | Year2Amt |
| Year3 | $260,231 | Year3Amt |
| Total | $2,367,505 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,293 | CurrentYearAmt |
| Year1 | $31,757 | Year1Amt |
| Year2 | $34,033 | Year2Amt |
| Year3 | $11,097 | Year3Amt |
| Total | $95,180 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WENDY VANDEN HEUVEL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CLUBBED THUMB INC | ||||||||
| 440 LAFAYETTE ST 4TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL FUND | $10,000 | |
| ENCORE THEATRE COMPANY | ||||||||
| PO BOX 2692 | ELIZABETH CITY | NC | 27909 | NONE | PC | GENERAL FUND | $40,000 | |
| MABOU MINES DEVELOPMENT FOUNDATION INC | ||||||||
| PO BOX 777 | NEW YORK | NY | 10009 | NONE | PC | GENERAL FUND | $50,000 | |
| NEW YORK INNOVATIVE THEATRE AWARDS | ||||||||
| PO BOX 2104 | NEW YORK | NY | 10108 | NONE | PC | GENERAL FUND | $2,500 | |
| ST ANN'S WAREHOUSE INC | ||||||||
| 55 WASHINGTON STREET SUITE 458 | BROOKLYN | NY | 11201 | NONE | PC | GENERAL FUND | $40,000 | |
| EN GARDE ARTS INC | ||||||||
| C/O LUCILLE LORTEL FOUNDATION 322 | NEW YORK | NY | 10001 | NONE | PC | GENERAL FUND | $10,000 | EIGHTH AVE 21ST FL |
| NUBA DANCE THEATRE | ||||||||
| 1311 SHEPHERD STREET | DURHAM | NC | 27707 | NONE | PC | GENERAL FUND | $14,000 | |
| NEW GEORGES | ||||||||
| 109 W 27TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL FUND | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $196,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW/TICKET SALES | Desc |
| Related Or Exempt Function Incm | $45,222 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $206 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,709 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $44,155 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $46,070 | ExclusionAmt |
| Related Or Exempt Function Incm | $45,222 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $91,292 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | INCOME FROM TICKET SALES FOR THE PRODUCTION OF "WEIGHTLESS AND "THE LUCKY ONES". | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| WENDY VANDEN HEUVEL | |||||||
| 1 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $155,000 | Yes (X) | |
| WENDY VANDEN HEUVEL | |||||||
| 2 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $558,822 | Yes (X) | Yes (X) |
| WENDY VANDEN HEUVEL | |||||||
| 3 | C/O ANCHIN 1375 BROADWAY | NEW YORK | NY | 10018 | $302,625 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 26,560 SHS OF FIRST MIDWEST BANCORP INC | $558,822 | 2017-09-05 |
| 3 | 1,800 SHS OF ISHARES RUSSELL 3000 ETF | $302,625 | 2018-08-03 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,431 | Amt |
| Net Investment Income | $6,216 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,215 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 24,850.895 SHS PUTNAM SHORT DURATION INCOME CL Y | StockNm |
| EOY Book Value | $250,000 | EOYBookValueAmt |
| EOYFMV | $250,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,314 | LegalFeesAmt |
| Net Investment Income | $2,657 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,657 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT ASSETS | Desc |
| BOY Book Value | $10,750 | BOYBookValueAmt |
| EOY Book Value | $5,250 | EOYBookValueAmt |
| EOYFMV | $5,250 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WIRE FEES | $231 | $231 | $0 | $0 |
| CONSULTING FEES | $985 | $492 | $0 | $493 |
| PRODUCTION EXPENSES - CHEKHOV | $102,497 | $0 | $0 | $102,497 |
| PRODUCTION EXP - WEIGHTLESS | $349,106 | $0 | $8,131 | $340,975 |
| PRODUCTION EXP - LUCKY ONES | $401,180 | $0 | $37,091 | $364,089 |
| PRODUCTION EXP - POETRY FELLOW | $13,230 | $0 | $0 | $13,230 |
| MISC. PRODUCTION EXPENSES | $17,960 | $0 | $0 | $17,960 |
| PRODUCTION EXP - AZAK | $112 | $0 | $0 | $112 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW/TICKET SALES | Desc |
| Revenue And Expenses Per Books | $45,222 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $45,222 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| BOY Book Value | $500 | BOYBookValueAmt |
| EOY Book Value | $500 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $14,000 | $0 | $0 | $0 |
| STATE EXCISE TAX | $10 | $0 | $0 | $0 |
Comments