THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC (EIN 13-3962647)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-12-11
- IRS object ID
- 201833459349100403
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-11T13:23:50-06:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100174683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133962647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHERINE AND JOSEPH ARESTY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2129446660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALFRED DUNNER 1333 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN ARESTY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2129446660 | PhoneNum |
| Signature | 2018-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD M WITKOWSKI | PreparerPersonNm |
| PTIN | P01435656 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2018-12-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.108.113.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-10 | IPDt |
| IP Tm | 15:27:09 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD4573D315D37DA1365E81E3BD06624F301C0ADD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 480A6FA3DBED0C7EB358D35642B6EC929D2C94B0 | 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 | $24,981,369 | 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 | $4,600,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $239,626 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $239,626 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,839,626 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $239,626 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $116,667 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $23,333 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $93,334 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $9,163 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,833 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,330 | PensionEmplBnftDsbrsChrtblAmt |
| Taxes Rev And Expnss | $766 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,650 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,650 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $129,246 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,166 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $103,314 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $973,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $973,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,102,246 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,166 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,076,314 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,737,380 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $214,460 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $21,156,790 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,894,170 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,981,369 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $21,156,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,894,170 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,981,369 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $21,156,790 | RetainedEarningBOYAmt |
| Retained Earning EOY | $24,894,170 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,156,790 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,894,170 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,156,790 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,894,170 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,156,790 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,737,380 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $24,894,170 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,894,170 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,150,947 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,620,129 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053235 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,026,421 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $22,567,551 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045482 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,140,170 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $23,550,165 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048415 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $938,008 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,902,674 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047130 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $992,509 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $18,639,139 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.053249 | DistributionYr5Rt |
| Total Distribution | 0.247511 | TotalDistributionRt |
| Average Distribution | 0.049502 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $23,493,696 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,162,985 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,145 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,165,130 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,076,314 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,289 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,289 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,289 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,200 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $3,089 | TaxDueAmt |
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 | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | 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 | ALFRED DUNNER INC | IndividualWithBooksNm |
| Phone | 2129446660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 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 |
|---|---|---|---|---|---|---|---|---|
| CATHERINE ARESTY | ||||||||
| C/O ALFRED DUNNER INC | BROADWAY FL NY | NY | 10018 | CHAIRMAN | 0.25 | $0 | $0 | $0 |
| JOSEPH ARESTY DECEASED | ||||||||
| C/O ALFRED DUNNER INC | BROADWAY FL NY | NY | 10018 | VICE CHAIRMAN | 0.25 | $0 | $0 | $0 |
| STEVEN ARESTY | ||||||||
| C/O ALFRED DUNNER INC | BROADWAY FL NY | NY | 10018 | TREASURER | 20.00 | $116,667 | $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 |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,851,468 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,851,468 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,851,468 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $357,772 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,493,696 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,174,685 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,174,685 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,289 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,289 | TotalTaxAmt |
| Distributable Before Adj | $1,170,396 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,170,396 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,170,396 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,076,314 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,076,314 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,076,314 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,170,396 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $963,502 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,076,314 | QualifyingDistributionsAmt |
| Applied To Year1 | $963,502 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $112,812 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,057,584 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CATHERINE ARESTY | ContributingManagerNm |
| Contributing Manager | JOSEPH ARESTY DECEASED | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACADEMY FOR TEACHERS | ||||||
| 10 WEST 90TH STREET - NO 9 | NEW YORK | NY | 10024 | PC | GENERAL FUND | $10,000 |
| ARBOR BROTHERS | ||||||
| 349 5TH AVENUE | NEW YORK | NY | 10016 | PC | GENERAL FUND | $50,000 |
| BROADWAY HOUSING COMMUNITIES | ||||||
| 583 RIVERSIDE DRIVE | NEW YORK | NY | 10031 | PC | GENERAL FUND | $20,000 |
| BROWN UNIVERSITY | ||||||
| 69 BROWN STREET BOX 1822 | PROVIDENCE | RI | 02912 | PC | GENERAL FUND | $25,000 |
| CITIZENS COMMITTEE FOR CHILDREN | ||||||
| 105 E 22ND STREET | NEW YORK | NY | 10010 | PC | GENERAL FUND | $25,000 |
| CITY HARVEST INC | ||||||
| 6 EAST 32ND STREET | NEW YORK | NY | 10016 | PC | GENERAL FUND | $25,000 |
| COMMUNITY FUNDS INC | ||||||
| 909 THIRD AVENUE | NEW YORK | NY | 10022 | PC | GENERAL FUND | $150,000 |
| COMMUNITY RESOURCE CENTER | ||||||
| 134 CENTER AVENUE | MAMARONECK | NY | 10543 | PC | GENERAL FUND | $100,000 |
| DE LA SALLE ACADEMY | ||||||
| 332 WEST 43RD STREET | NEW YORK | NY | 10036 | PC | GENERAL FUND | $20,000 |
| FOOD BANK OF NYC | ||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | PC | GENERAL FUND | $20,000 |
| FUND FOR PUBLIC SCHOOLS (SUMMER QUEST) | ||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | PC | GENERAL FUND | $20,000 |
| GEORGE JACKSON ACADEMY | ||||||
| 104 ST MARKS PLACE | NEW YORK | NY | 10009 | PC | GENERAL FUND | $20,000 |
| HARLEM ACADEMY | ||||||
| 1330 FIFTH AVENUE | NEW YORK | NY | 10026 | PC | GENERAL FUND | $25,000 |
| JAY HERITAGE CENTER | ||||||
| 210 BOSTON POST ROAD | RYE | NY | 10580 | PC | GENERAL FUND | $10,000 |
| LARCHMONT TEMPLE | ||||||
| 75 LARCHMONT AVENUE | LARCHMONT | NY | 10538 | PC | GENERAL FUND | $6,000 |
| MAMARONECK-LARCHMONT STUDENT AID FUND | ||||||
| PO BOX 606 | LARCHMONT | NY | 10538 | PC | GENERAL FUND | $1,000 |
| NEW YORK PRESBYTERIAN HOSPITAL | ||||||
| 425 E 61ST STREET | NEW YORK | NY | 10065 | PC | GENERAL FUND | $25,000 |
| NORTHERN SIERRA PARTNERSHIP | ||||||
| 564 SANTA RITA AVENUE A | PALO ALTO | CA | 94301 | PC | GENERAL FUND | $5,000 |
| OPPORTUNITY NETWORK | ||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10005 | PC | GENERAL FUND | $20,000 |
| POSSE FOUNDATION | ||||||
| 14 WALL STREET 8A-60 | NEW YORK | NY | 10005 | PC | GENERAL FUND | $20,000 |
| PPEF | ||||||
| 3125 SKYWAY CIRCLE | NORTH IRVING | TX | 75038 | PC | GENERAL FUND | $1,000 |
| PREP FOR PREP | ||||||
| 328 W 71ST STREET | NEW YORK | NY | 10023 | PC | GENERAL FUND | $50,000 |
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | ||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10005 | PC | GENERAL FUND | $20,000 |
| ST THOMAS CHURCH | ||||||
| 168 W BOSTON POST ROAD | MAMARONECK | NY | 10543 | PC | GENERAL FUND | $25,000 |
| SYMPHONY SPACE | ||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | PC | GENERAL FUND | $20,000 |
| TEAK FELLOWSHIP | ||||||
| 16 W 22ND STREET | NEW YORK | NY | 10010 | PC | GENERAL FUND | $20,000 |
| UNITED NEIGHBORHOOD HOUSES | ||||||
| 70 W 36TH STREET - 5TH FL | NEW YORK | NY | 10018 | PC | GENERAL FUND | $10,000 |
| UNIVERSITY OF ROCHESTER | ||||||
| 500 JOSEPH C WILSON BLVD | ROCHESTER | NY | 14627 | PC | GENERAL FUND | $170,000 |
| WESTSIDE CAMPAIGN AGAINST HUNGER | ||||||
| 263 W 86TH STREET | NEW YORK | NY | 10024 | PC | GENERAL FUND | $25,000 |
| WHARTON SCHOOL | ||||||
| 344 VANCE HALL 3733 SPRUCE STREET | PHILADELPHIA | PA | 19104 | PC | GENERAL FUND | $25,000 |
| YONKERS PARTNERSHIP IN EDUCATION | ||||||
| 86 MAIN STREET 301 | YONKERS | NY | 10701 | PC | GENERAL FUND | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $973,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $239,626 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $239,626 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $239,626 | TotalIncomeProducingActyAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH ARESTY REVOCABLE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALFRED DUNNER 1333 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,600,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $750 | $0 | $750 |
| DUES | $1,900 | $0 | $1,900 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $766 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |