FEINBERG FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FEINBERG FAMILY FOUNDATION (EIN 06-1485274)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-09
- IRS object ID
- 201801299349101725
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T12:24:13-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSKOWITZ & ASSOCIATES CPA's PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 WHITE PLAINS RD | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105915187 | 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 | 061485274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FEINBERG FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEIN | BusinessNameControlTxt |
| Phone | 2038627900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ROUND HILL ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY FEINBERG | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2038627900 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN MOSKOWITZ CPA | PreparerPersonNm |
| PTIN | P00166473 | PTIN |
| Phone | 9143666714 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.33.116.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-09 | IPDt |
| IP Tm | 12:24:06 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE59D40C7DA1B5DD8873E0089A3996C8DDC31B98 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E21524407A18CF0FB559F421F8B1CBBF5C4E5FE6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,243,010 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,240 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,240 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $590,869 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,020,867 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $590,869 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $594,109 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $594,109 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $7,095 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,548 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,547 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15,000 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $22,095 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,548 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,547 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $105,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $105,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $127,095 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,548 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $108,547 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $467,014 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $590,561 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $203,116 | CashBOYAmt |
| Cash EOY | $807,400 | CashEOYAmt |
| Cash EOYFMV | $807,400 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,341,517 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,204,247 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,435,610 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,544,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,011,647 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,243,010 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,544,633 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,011,647 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,544,633 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,011,647 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,544,633 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,011,647 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,544,633 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $467,014 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,011,647 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,011,647 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CREDIT SUISSE SECURITIES TRANSACTIONS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2016-01-01 | AcquiredDt |
| Sold | 2017-07-01 | SoldDt |
| Gross Sales Price | $1,020,867 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $429,998 | CostOrOtherBasisAmt |
| Gain Or Loss | $590,869 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $590,869 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $590,869 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $52,885 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,904,868 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.027763 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $137,962 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,089,349 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.066031 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $112,825 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,216,097 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050912 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $63,140 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,057,646 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.030686 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $131,789 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,935,631 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.068086 | DistributionYr5Rt |
| Total Distribution | 0.243478 | TotalDistributionRt |
| Average Distribution | 0.048696 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,421,304 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $117,908 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,906 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $123,814 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $108,547 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,811 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,811 | SubtotalAmt |
| Tax Based On Investment Income | $11,811 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $15,000 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$15,000 | OriginalReturnOverpaymentAmt |
| Overpayment | $3,189 | OverpaymentAmt |
| Applied To ES Tax | $3,189 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | 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 | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LARRY FEINBERG | IndividualWithBooksNm |
| Phone | 2038616519 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ROUND HILL ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| LARRY FEINBERG | ||||||||
| 500 ROUND HILL ROAD | GREENWICH | CT | 06831 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CYNTHIA HACKEL | ||||||||
| 250 ROUND HILL ROAD | GREENWICH | CT | 06831 | TRUSTEE | 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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,959,873 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $498,304 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,458,177 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,458,177 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,873 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,421,304 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $121,065 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $121,065 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,811 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,811 | TotalTaxAmt |
| Distributable Before Adj | $109,254 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $109,254 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $109,254 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $108,547 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $108,547 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $108,547 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $109,254 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $2,098 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $52,885 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $54,983 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $108,547 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $108,547 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $109,254 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $109,254 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $54,276 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $54,276 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $54,276 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF GREENWICH | ||||||
| 4 HORSENECK LANE | GREENWICH | CT | 06830 | EXEMPT | YOUTH PROGRAMSTO SUPPORT | $10,000 |
| (no name) | ||||||
| $0 | ||||||
| COALITION TO ABOLISH SLAVERY & TRAFFICKING | ||||||
| 5042 WILSHIRE BLVD 586 | LOS ANGELES | CA | 90036 | EXEMPT | HUMAN TRAFFICKINGTO ASSIST VICTIMS OF | $5,000 |
| (no name) | ||||||
| $0 | ||||||
| GREENWICH HOSPITAL | ||||||
| 89 LAKE AVENUE | GREENWICH | CT | 06830 | EXEMPT | HEALTHCARE SERVICESTO PROVIDE QUALITY | $10,000 |
| (no name) | ||||||
| $0 | ||||||
| OPERATION SMILE | ||||||
| 6435 TIDEWATER DRIVE | NORFOLK | VA | 23509 | EXEMPT | SURGERY TO CHILDREN IN NEEDTO PROVIDE RECONSTRUCTIVE | $20,000 |
| (no name) | ||||||
| $0 | ||||||
| ORBIS INTERNATIONAL | ||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | EXEMPT | OF BLINDNESSASSIST IN PREVENTION | $20,000 |
| (no name) | ||||||
| $0 | ||||||
| RONALD MCDONALD HOUSE | ||||||
| 405 EAST 73RD STREET | NEW YORK | NY | 10021 | EXEMPT | PEDIATRIC PATIENT'S PARENTSPROVIDE ACCOMODATIONS FOR | $10,000 |
| (no name) | ||||||
| $0 | ||||||
| SAVE THE CHILDREN | ||||||
| 501 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06825 | EXEMPT | CHILDRENS PROGRAMSTO SUPPORT | $10,000 |
| (no name) | ||||||
| $0 | ||||||
| WONDERWORK | ||||||
| 420 FIFTH AVE FL 27 | NEW YORK | NY | 10018 | EXEMPT | FOR CHILDREN IN NEEDTO SUPPORT FREE SURGERY | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $105,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,240 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $590,869 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $594,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $594,109 | 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 | MOSKOWITZ & ASSOCIATES CPA'S PC ACCT AND TAX | CategoryTxt |
| Amt | $7,095 | Amt |
| Net Investment Income | $3,548 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,547 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | CREDIT SUISSE SECURITIES TRANSACTIONS | AssetDesc |
| How Acquired | Purchased | HowAcquiredTxt |
| Sold | 2017-07 | SoldDt |
| Gross Sales Price | $1,020,867 | GrossSalesPriceAmt |
| Basis | $429,998 | BasisAmt |
| Total Net | $590,869 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PORTFOLIO INVESTMENTS | StockNm |
| EOY Book Value | $1,204,247 | EOYBookValueAmt |
| EOYFMV | $1,435,610 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $15,000 | Amt |
Comments