HARKNESS FOUNDATION FOR DANCE INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HARKNESS FOUNDATION FOR DANCE INC (EIN 13-1926551)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-04
- IRS object ID
- 201811249349101011
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T13:48:14-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131926551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Harkness Foundation for Dance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOAN FINKELSTEIN | InCareOfNm |
| Business Name Control | HARK | BusinessNameControlTxt |
| Phone | 2127555540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 East 48th Street Suite 26C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN FINKELSTEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127555540 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Caruso | PreparerPersonNm |
| PTIN | P01249134 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,324,872 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $219,429 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $219,429 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $437,629 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,469,369 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $437,629 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$740 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$740 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $663,318 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $656,318 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $163,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $24,563 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $139,188 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $56,928 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $8,539 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $48,389 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,821 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,911 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,910 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,736 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,868 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $13,868 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $78,207 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $78,207 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $9,200 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,233 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $5,501 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $825 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $20,131 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,020 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $17,111 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $275 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $275 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,654 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,598 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,056 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $382,203 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $138,764 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $232,797 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $900,997 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $900,997 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,283,200 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $138,764 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,133,794 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$619,882 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $517,554 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $65,027 | CashBOYAmt |
| Cash EOY | $106,100 | CashEOYAmt |
| Cash EOYFMV | $106,100 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $253,400 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $256,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $256,000 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $18,811 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $13,724 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $13,724 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $8,341,198 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,437,367 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,437,367 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,216,818 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,302,158 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,302,158 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $406,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,149 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $202,326 | LandBOYAmt |
| Land EOY | $196,826 | LandEOYAmt |
| Land EOYFMV | $196,826 | LandEOYFMVAmt |
| Other Assets BOY | $12,808 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,697 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,697 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,110,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,324,872 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,324,872 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $10,110,388 | UnrestrictedBOYAmt |
| Unrestricted EOY | $10,317,872 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $0 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $7,000 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $0 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $0 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,110,388 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,324,872 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,110,388 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,324,872 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,110,388 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$619,882 | ExcessRevenueOverExpensesAmt |
| Other Increases | $833,626 | OtherIncreasesAmt |
| Subtotal | $10,324,132 | SubtotalAmt |
| Other Decreases | -$740 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,324,872 | 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 |
|---|---|---|---|---|---|---|
| UBS - SHORT TERM | 2017-01-01 | 2017-12-31 | $644,293 | $568,179 | $76,114 | $76,114 |
| UBS - LONG TERM | 2015-12-31 | 2017-12-31 | $1,825,076 | $1,463,561 | $361,515 | $361,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $437,629 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,081,409 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,310,178 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.104888 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,101,088 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,390,084 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.096671 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $999,870 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,247,997 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.081635 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,015,151 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $12,101,180 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.083889 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,055,895 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $11,751,505 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.089852 | DistributionYr5Rt |
| Total Distribution | 0.456935 | TotalDistributionRt |
| Average Distribution | 0.091387 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,969,584 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $911,090 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,176 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $916,266 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,133,794 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,176 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,176 | SubtotalAmt |
| Tax Based On Investment Income | $5,176 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,998 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,998 | TotalPaymentsAndCreditsAmt |
| Overpayment | $9,822 | OverpaymentAmt |
| Applied To ES Tax | $9,822 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.harknessfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN FINKELSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127555540 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 EAST 48TH STREET SUITE 26C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| Jody Gottfried Arnhold | ||||||||
| 145 East 48th Street | New York | NY | 10017 | Director, Vice President | 1.0 | $0 | $0 | $0 |
| Etta Brandman | ||||||||
| 145 East 48th Street | New York | NY | 10017 | Director, Secretary | 1.0 | $0 | $0 | $0 |
| Joan Finkelstein | ||||||||
| 145 East 48th Street | New York | NY | 10017 | Executive director | 40.0 | $163,750 | $40,938 | $0 |
| William A Perlmuth | ||||||||
| 145 East 48th Street | New York | NY | 10017 | Director, President thru 11/17 | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Harbor Blvd | AddressLine1Txt |
| City | WEEHAWKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Advisory | ServiceTypeTxt |
| Compensation | $78,207 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDED 117 GRANTS TO INVIGORATE AND SUPPORT THE DANCE ART FORM. | Description1Txt |
| Expenses1 | $1,137,232 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,500,370 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $392,439 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $228,596 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,121,405 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,121,405 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $151,821 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,969,584 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $498,479 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $498,479 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,176 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,176 | TotalTaxAmt |
| Distributable Before Adj | $493,303 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $493,303 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $493,303 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,133,794 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,133,794 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,176 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,128,618 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $493,303 | DistributableAsAdjustedAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $481,880 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $429,632 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $409,805 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $546,888 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $572,682 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,440,887 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,133,794 | QualifyingDistributionsAmt |
| Applied To Current Year | $493,303 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $640,491 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,081,378 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $481,880 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,599,498 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $429,632 | ExcessFromYear4Amt |
| Excess From Year3 | $409,805 | ExcessFromYear3Amt |
| Excess From Year2 | $546,888 | ExcessFromYear2Amt |
| Excess From Year1 | $572,682 | ExcessFromYear1Amt |
| Excess From Current Year | $640,491 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Grantmaking Program | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 EAST 48TH STREET SUITE 26C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127555540 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS MUST BE IN WRITING STATING AMOUNT REQUESTED AND INTENDED USE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANT SUBMISSION DEADLINES ARE IN THREE CYCLES ANNUALLY, ON APRIL 1, AUGUST 1, AND DECEMBER 1. | SubmissionDeadlinesTxt |
| Restrictions On Awards | TO ARTS ORGANIZATIONS QUALIFIED UNDER IRC SEC. 501(C)(3). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (117 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 10 HAIRY LEGS | ||||||
| PO Box 4452 | Highland Park | NJ | 08904 | None | GALA Journal Ad | $350 |
| 92ND STREET Y | ||||||
| 1395 Lexington Avenue | New York | NY | 10128 | None | Partner Grant (Full) | $100,000 |
| AMERICAN BALLET THEATRE | ||||||
| 890 Broadway | New York | NY | 10003 | None | Program Grant | $5,000 |
| AMERICAN DANCE FESTIVAL | ||||||
| PO Box 90772 | Durham | NC | 27708 | None | Program Grant | $5,000 |
| AMERICAN DANCE GUILD | ||||||
| 320 West 83rd Street - Apt 7D | New York | NY | 10024 | None | Program Grant | $2,000 |
| AMERICAN FRIENDS OF BATSHEVA | ||||||
| 1201 Broadway - Suite 802 | New York | NY | 10001 | None | Program Grant | $1,000 |
| ANNABELLA GONZALEZ DANCE THEATRE | ||||||
| 4 East 89th Street | New York | NY | 10128 | None | GALA | $1,000 |
| APOLLO THEATER | ||||||
| 253 West 125th Street | New York | NY | 10027 | None | Project Grant | $2,500 |
| ARC VIDEO (Eye On Dance) | ||||||
| 70 East 10th Street - Room 19D | New York | NY | 10003 | None | Program Grant | $2,500 |
| BALLET HISPANICO | ||||||
| 167 West 89th Street | New York | NY | 10024 | None | Program Grant | $5,000 |
| BALLET TECH | ||||||
| 890 Broadway | New York | NY | 10003 | None | Program Grant | $1,000 |
| BARYSHNIKOV ARTS CENTER | ||||||
| 450 West 37th Street Suite 501 | New York | NY | 10018 | None | Program Grant | $2,500 |
| BRONX DANCE THEATRE | ||||||
| 585 187th Street - 2nd Fl | Bronx | NY | 10458 | None | Program Grant | $1,000 |
| BROOKLYN ACADEMY OF MUSIC (Alan gala) | ||||||
| 30 Lafayette Avenue | Brooklyn | NY | 11217 | None | GALA | $5,000 |
| BROOKLYN ACADEMY OF MUSIC (2017 pledge in full) | ||||||
| 30 Lafayette Avenue | Brooklyn | NY | 11217 | None | Partner Grant | $100,000 |
| BROOKLYN ARTS EXCHANGE (BAX) | ||||||
| 421 Fifth Avenue | Brooklyn | NY | 11215 | None | Program Grant | $2,000 |
| BROOKLYN BALLET | ||||||
| 160 Schermerhorn Street | Brooklyn | NY | 11201 | None | Program Grant | $2,000 |
| BUGLISI DANCE THEATRE | ||||||
| 229 West 42nd Street - Suite 502 | New York | NY | 10036 | None | Project Grant | $2,000 |
| CAMILLE A BROWN & DANCERS (co Fractured Atlas) | ||||||
| 248 W 35th St | New York | NY | 11434 | None | Project Grant | $2,000 |
| CENTER FOR TRADITIONAL MUSIC AND DANCE | ||||||
| 32 Broadway Suite 1314 | New York | NY | 10004 | None | Program Grant | $1,000 |
| CHEZ BUSHWICK | ||||||
| 304 Boerum Street | Brooklyn | NY | 11206 | None | Program Grant | $1,000 |
| CLASSIC CONTEMPORARY DANCE HERITAGE LTD | ||||||
| 445 W 36th Street | New York | NY | 10018 | None | ProjectGrant | $1,000 |
| CO STEFANIE BATTEN BLAND | ||||||
| 75 Broad Street Suite 304 | New York | NY | 10004 | None | Project grant | $1,000 |
| CORNFIELD DANCE (co The Field) | ||||||
| 75 Maiden Lane Suite 906 | New York | NY | 10038 | None | Project grant | $1,000 |
| DANCE CONTINUUM (SUSAN MARSHALL) | ||||||
| 545 W 111th Street 10F | New York | NY | 10004 | None | project grant | $2,500 |
| DANCE FILMS ASSOCIATION | ||||||
| 252 Java Street 333 | New York | NY | 11222 | None | Project grants | $1,000 |
| DANCE NOTATION BUREAU | ||||||
| 178 E 109th Street 5 | New York | NY | 10029 | None | Program Grant | $1,000 |
| DANCE NOW NYC | ||||||
| PO Box 710 | Springtown | PA | 18081 | None | Program Grant | $1,500 |
| DANCE SERVICE NEW YORK CITY INC (DANCENYC) | ||||||
| 218 E 18th St | New York | NY | 10003 | None | Program Grant | $2,500 |
| DANCE THEATRE OF HARLEM | ||||||
| 466 West 152nd Street | New York | NY | 10031 | None | Program Grant | $5,000 |
| DANCEUSA | ||||||
| 1029 Vermont Avenue NW Ste 400 | Washington | DC | 20005 | None | Program Grant | $2,500 |
| DANCES FOR A VARIABLE POPULATION | ||||||
| 560 Riverside Drive 9K | New York | NY | 10027 | None | Project grants | $1,000 |
| DANCEWAVE INC | ||||||
| 45 Fourth Avenue | Brooklyn | NY | 11217 | None | GALA | $200 |
| DANCEWAVE INC | ||||||
| 45 Fourth Avenue | Brooklyn | NY | 11217 | None | Program Grant | $2,500 |
| DANCING CLASSROOMS | ||||||
| 1350 Avenue of the Americas 3rd FL | New York | NY | 10019 | None | Program Grant | $2,500 |
| DANSPACE PROJECT | ||||||
| 131 East 10th Street | New York | NY | 10003 | None | Program Grant | $5,000 |
| DAVID DORFMAN DANCE | ||||||
| 140 Second Avenue - 503 | New York | NY | 10003 | None | Project grant | $2,500 |
| DIXON PLACE | ||||||
| 161 Chrystie Street | New York | NY | 10002 | None | Program Grant | $2,000 |
| DORRANCE DANCE(co Fractured Atlas) | ||||||
| 248 W 35th St | New York | NY | 10101 | None | Project grants | $1,500 |
| DOUG VARONE AND DANCERS | ||||||
| 260 West Broadway - Suite 4 | New York | NY | 10013 | None | Program Grant | $5,000 |
| ELISA MONTE DANCE | ||||||
| 8 West 126th Street 3rd fl | New York | NY | 10027 | None | Project grant | $1,000 |
| FELICE LESSER DANCE THEATRE | ||||||
| 484 West 43rd Street - 9T | New York | NY | 10036 | None | Project Grant | $1,000 |
| FORDHAM UNIVERSITY (AileyFordham BFA in Dance) | ||||||
| 888 Seventh Avenue - 7th Fl | New York | NY | 10019 | None | GALA | $700 |
| FOURTH ARTS BLOCK (FABnyc) | ||||||
| 61 East 4th Street | New York | NY | 10003 | None | Program Grant | $1,000 |
| GALLIM DANCE COMPANY | ||||||
| 520 Clinton Avenue | Brooklyn | NY | 11238 | None | Project grant | $2,000 |
| GINA GIBNEY DANCE COMPANY (Gibney Dance Center) | ||||||
| 890 Broadway 5th fl | New York | NY | 10003 | None | Program Grant | $5,000 |
| HALEAKALA INC (THE KITCHEN) | ||||||
| 512 West 19th Street | New York | NY | 10011 | None | Program Grant | $1,500 |
| HARLEM SCHOOL OF THE ARTS | ||||||
| 645 St Nicholas Ave | New York | NY | 10030 | None | Program Grant | $1,500 |
| HARLEM STAGE | ||||||
| 150 Convent Avenue | New York | NY | 10031 | None | Program Grant | $1,500 |
| HENRY STREET SETTLEMENT (ABRONS ARTS CTR) | ||||||
| 265 Henry Street | New York | NY | 10002 | None | Program Grant | $2,000 |
| HOUSE FDTN FOR THE ARTS (MEREDITH MONK) | ||||||
| 260 W Broadway 2 | New York | NY | 10013 | None | Program Grant | $1,000 |
| HUNDRED GRAND (BILL YOUNG & DANCERS) | ||||||
| 100 Grand Street 2nd Fl | New York | NY | 10013 | None | Project grant | $1,000 |
| HUNTER COLLEGE (Spring 2017 guest dance artist) | ||||||
| 695 Park Avenue 6th Fl | New York | NY | 10065 | None | Program Grant | $2,000 |
| INTA INC (EIKO & KOMA) | ||||||
| 75 Broad Street Suite 304 | New York | NY | 10004 | None | Project grant | $1,500 |
| ISRAELI DANCE INSTITUTE | ||||||
| 225 West 34th Street - Suite 1607 | New York | NY | 01122 | None | Project grant | $2,500 |
| JACOB'S PILLOW | ||||||
| 358 George Carter Road | Becket | MA | 01223 | None | Program Grant | $5,000 |
| JEROME ROBBINS FOUNDATION (private foundation) | ||||||
| 156 West 56th Street Suite 900 | New York | NY | 10019 | None | Project grant | $2,500 |
| JESSICA LANG DANCE | ||||||
| 27-28 Thompson Avenue 252 | New York | NY | 11101 | None | Project grant | $1,000 |
| JODY OBERFELDER DANCE PROJECTS | ||||||
| 455 FDR Drive - B902 | New York | NY | 10002 | None | project grant | $1,500 |
| JOYCE THEATER | ||||||
| 175 Eighth Avenue | New York | NY | 10011 | None | parnter grant (full) | $110,000 |
| JUMP UP INC (Hilary Easton Company) | ||||||
| 617 West End Avenue - 10B | New York | NY | 10024 | None | project grant | $1,000 |
| JUILLIARD | ||||||
| 60 Lincoln Center Plaza | New York | NY | 10023 | None | Program Grant | $5,000 |
| KAUFMAN MUSIC CENTER | ||||||
| 129 West 67th Street | New York | NY | 10023 | None | Program Grant | $5,000 |
| KYLE ABRAHAM ABRAHAMINMOTION | ||||||
| PO Box 986 | New York | NY | 10113 | None | project grant | $1,500 |
| LA MAMA ETC | ||||||
| 74A East 4th Street | New York | NY | 10003 | None | Program Grant | $2,500 |
| LATSKY DANCE INC | ||||||
| 400 West 43rd Street - 21S | New York | NY | 10036 | None | project grant | $2,000 |
| LES BALLETS TROCKADERO DE MONTE CARLO | ||||||
| PO Box 1325 - Gracie Station | New York | NY | 10028 | None | Program Grant | $2,500 |
| LIMON DANCE FOUNDATION INC | ||||||
| 466 West 152nd Street | New York | NY | 10031 | None | Program Grant | $5,000 |
| LIMON DANCE FOUNDATION INC | ||||||
| 466 West 152nd Street | New York | NY | 10031 | None | GALA | $1,500 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||
| 70 Lincoln Center Plaza | New York | NY | 10023 | None | LC Festival Donation | $1,022 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||
| 70 Lincoln Center Plaza | New York | NY | 10023 | None | Program Grant | $10,000 |
| LUBOVITCH DANCE FOUNDATION | ||||||
| 229 West 42nd Street - 8th Fl | New York | NY | 10036 | None | Project grant | $2,500 |
| MARK DEGARMO DANCE | ||||||
| 107 Suffolk Street Studio 310 | New York | NY | 10002 | None | Project grant | $1,000 |
| MARK MORRIS DANCE GROUP | ||||||
| 3 Lafayette Avenue | Brooklyn | NY | 11217 | None | Program Grant | $5,000 |
| MARTHA GRAHAM CTR OF CONTEMPORARY DANCE | ||||||
| 55 Bethune Street | New York | NY | 10014 | None | Program Grant | $5,000 |
| MONICA BILL BARNES & COMPANY | ||||||
| 41 Perry Street 2A | New York | NY | 10014 | None | Project grant | $2,500 |
| MOVEMENT RESEARCH | ||||||
| 55 Avenue C | New York | NY | 10009 | None | Program grant | $2,000 |
| NATIONAL DANCE INSTITUTE | ||||||
| 217 West 147th Street | New York | NY | 10039 | None | GALA journal ad | $1,500 |
| NATIONAL DANCE INSTITUTE | ||||||
| 217 West 147th Street | New York | NY | 10039 | None | Program grant | $5,000 |
| NEW DANCE ALLIANCE (PERF MIX FESTIVAL) | ||||||
| 182 Duane Street | New York | NY | 10013 | None | Program Grant | $1,500 |
| NEW YORK CITY BALLET | ||||||
| 20 Lincoln Center Plaza | New York | NY | 10023 | None | Program Grant | $10,000 |
| NEW YORK CITY BALLET (Spring gala) | ||||||
| 20 Lincoln Center Plaza | New York | NY | 10023 | None | GALA | $3,000 |
| NEW YORK CITY BALLET (Fall gala) | ||||||
| 20 Lincoln Center Plaza | New York | NY | 10023 | None | GALA | $3,000 |
| NEW YORK CITY CENTER | ||||||
| 130 West 56th Street | New York | NY | 10019 | None | Partner Grant | $80,000 |
| NEW YORK CITY CENTER | ||||||
| 130 West 56th Street | New York | NY | 10019 | None | Partner Grant | $80,000 |
| NEW YORK FOUNDATION FOR THE ARTS | ||||||
| 20 Jay Street Suite 740 | New York | NY | 11201 | None | GALA | $250 |
| NEW YORK LIVE ARTS | ||||||
| 219 West 19th Street | New York | NY | 10011 | None | Program Grant | $5,000 |
| NOCHE FLAMENCA | ||||||
| PO Box 1022 | New York | NY | 10024 | None | Project grant | $5,000 |
| NY PUBLIC LIBRARY FOR THE PERFORMING ARTS | ||||||
| 40 Lincoln Center Plaz | New York | NY | 10023 | None | Program Grant | $5,000 |
| NY THEATRE BALLET | ||||||
| 131 East 10th Street - 2nd Fl | New York | NY | 10003 | None | Program Grant | $2,500 |
| NYU LANGONE - HOSPITAL FOR JOINT DISEASES | ||||||
| 301 East 17th Street | New York | NY | 10003 | None | Parnter grant | $75,000 |
| NYU LANGONE - HOSPITAL FOR JOINT DISEASES | ||||||
| 301 East 17th Street | New York | NY | 10003 | None | Partner grant | $75,000 |
| NYU TISCH SCHOOL OF THE ARTSDANCE DEPT | ||||||
| 721 Broadway | New York | NY | 10003 | None | Program Grant | $2,500 |
| PARSONS DANCE FOUNDATION INC | ||||||
| 229 West 42nd Street - Suite 800 | New York | NY | 10036 | None | GALA | $1,000 |
| PARSONS DANCE FOUNDATION INC | ||||||
| 229 West 42nd Street - Suite 800 | New York | NY | 10036 | None | GALA | $2,000 |
| PARSONS DANCE FOUNDATION INC | ||||||
| 229 West 42nd Street - Suite 800 | New York | NY | 10036 | None | Program Grant | $5,000 |
| PARSONS DANCE FOUNDATION INC | ||||||
| 229 West 42nd Street - Suite 800 | New York | NY | 10036 | None | Special Gift | $1,975 |
| PASCAL RIOULT DANCE THEATRE (RIOULT Dance) | ||||||
| 246 West 38th Street - 4th Floor | New York | NY | 10018 | None | Project grant | $1,500 |
| PAUL TAYLOR DANCE FOUNDATION | ||||||
| 551 Grand St | New York | NY | 10002 | None | Program Grant | $10,000 |
| PENTACLE | ||||||
| 75 Broad Street Suite 304 | New York | NY | 10004 | None | Program Grant | $2,000 |
| PERFORMANCE SPACE (PS) 122 | ||||||
| 67 West Street - 315 | Brooklyn | NY | 11222 | None | Program Grant | $1,500 |
| QUEENS COLLEGE FDTN (CUNY Dance Initiative) | ||||||
| 65-30 Kissena Blvd | Queens | NY | 11367 | None | Program Grant | $2,500 |
| RICHARD MOVEMOVEOPOLIS (co New York Live Arts) | ||||||
| 484 West 43rd Street 30G | New York | NY | 10036 | None | Project grant | $1,000 |
| SPANISH DANCE ARTS INC (Carlota Santana) | ||||||
| 4 West 43rd Street - Room 608 | New York | NY | 10036 | None | Project grant | $1,500 |
| STEPHEN PETRONIO COMPANY | ||||||
| 140 Second Avenue 504 | New York | NY | 10003 | None | Project grant | $2,500 |
| STREB INC | ||||||
| 51 North 1st Street | Brooklyn | NY | 11249 | None | project grant | $1,500 |
| SUMMER ARTS INSTITUTE (co Fund for Public Schools | ||||||
| 52 Chambers Street Room 305 | New York | NY | 10007 | None | Program Grant | $5,000 |
| THE ACTORS FUND (for CTFDDancers' Resource pgm) | ||||||
| 729 Seventh Avenue 10th FL | New York | NY | 10019 | None | Program Grant | $1,000 |
| THE BESSIES (co The Field) | ||||||
| 75 Maiden Lane Suite 906 | New York | NY | 10038 | None | Program Grant | $5,000 |
| THE FIELD (THE PERFORMANCE ZONE INC) | ||||||
| 75 Maiden Lane Suite 906 | New York | NY | 10038 | None | Program Grant | $2,500 |
| THE NEW 42ND STREET INC (NEW VICTORY) | ||||||
| 229 West 42nd Street - 10th Floor | New York | NY | 10036 | None | Program Grant | $5,000 |
| THELMA HILL PERFORMING ARTS CENTER | ||||||
| 1525 Pacific Street | Brooklyn | NY | 11213 | None | Project grant | $1,000 |
| TRISHA BROWN DANCE COMPANY | ||||||
| 341 West 38th Street- Suite 801 | New York | NY | 10018 | None | Program Grant | $1,000 |
| TURTLES INC (Martita Goshen's Earthworks) | ||||||
| 111 Carpenter Avenue | Sea Cliff | NY | 11579 | None | project grant | $1,000 |
| WORKS & PROCESS GUGGENHEIM MUSEUM | ||||||
| 708 Third Avenue Suite 1005 | New York | NY | 10017 | None | Program Grant | $1,500 |
| YOUNG DANCEMAKERS CO (co Fieldston School) | ||||||
| 33 Central Park West | New York | NY | 10023 | None | Program Grant | $2,500 |
| ZGD INC (ZVI GOTHEINER & DANCERS) | ||||||
| 75 Broad Street Suite 304 | New York | NY | 10004 | None | project grant | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $900,997 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $219,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $437,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME (LOSS) | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$740 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $656,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $656,318 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING/BOOKKEEPING | CategoryTxt |
| Amt | $27,736 | Amt |
| Net Investment Income | $13,868 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,868 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | UBS PORTFOLIO-CORPORATE BONDS | BondNm |
| EOY Book Value | $1,302,158 | EOYBookValueAmt |
| EOYFMV | $1,302,158 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | UBS PORTFOLIO - STOCKS & FUNDS | StockNm |
| EOY Book Value | $8,437,367 | EOYBookValueAmt |
| EOYFMV | $8,437,367 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $9,821 | LegalFeesAmt |
| Net Investment Income | $4,911 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,910 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FILMS | $1,000 | $1,000 | $1,000 |
| INTEREST RECEIVABLE | $11,808 | $11,697 | $11,697 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 INCOME NOT ON BOOKS | Desc |
| Amt | -$740 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | $10,654 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,598 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,056 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income (loss) from Partnerships | Desc |
| Revenue And Expenses Per Books | -$740 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$740 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $833,626 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY | CategoryTxt |
| Amt | $78,207 | Amt |
| Net Investment Income | $78,207 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $5,217 | |
| FOREIGN TAXES | $3,233 | $3,233 |
| NY CHARITIES TAX | $750 |
Comments