PETER AND ROSANNE ARESTY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PETER AND ROSANNE ARESTY FOUNDATION (EIN 31-6666451)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201803179349102110
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T15:38:54-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100174683ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316666451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER & ROSANNE ARESTY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETEBusinessNameControlTxt
Phone2129446660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ALFRED DUNNER 1333 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER AND ROSANNE ARESTYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2129446660PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD M WITKOWSKIPreparerPersonNm
PTINP01435656PTIN
Phone2126971000PhoneNum
Preparation2018-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.86.171.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm11:06:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDD4573D315D37DA1365E81E3BD06624F301C0ADDAtSubmissionCreationDeviceId
At Submission Filing Device Id480A6FA3DBED0C7EB358D35642B6EC929D2C94B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,549,137FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$36,074InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$36,074InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$55,650DividendsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$91,724TotalRevAndExpnssAmt
Total Net Invst Incm$36,074TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$250OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$250TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$185,125ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$185,125ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$185,375TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$185,375TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$93,651ExcessRevenueOverExpensesAmt
Net Investment Income$36,074NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,650,928SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,557,277SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,557,277SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$945,086USGovernmentObligationsBOYAmt
US Government Obligations EOY$945,086USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$991,860USGovtObligationsEOYFMVAmt
Total Assets BOY$3,596,014TotalAssetsBOYAmt
Total Assets EOY$3,502,363TotalAssetsEOYAmt
Total Assets EOYFMV$3,549,137TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,596,014RetainedEarningBOYAmt
Retained Earning EOY$3,502,363RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,596,014TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,502,363TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,596,014TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,502,363TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,596,014TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$93,651ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,502,363SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,502,363TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$200,961AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,802,275NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.052853DistributionYr1Rt
Adjusted Qlfy Distri Yr2$206,302AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,964,010NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.052044DistributionYr2Rt
Adjusted Qlfy Distri Yr3$213,148AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,145,096NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051422DistributionYr3Rt
Adjusted Qlfy Distri Yr4$226,760AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,297,888NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.052761DistributionYr4Rt
Adjusted Qlfy Distri Yr5$230,435AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,525,636NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050918DistributionYr5Rt
Total Distribution0.259998TotalDistributionRt
Average Distribution0.052000AverageDistributionRt
Net Vl Noncharitable Assets$3,638,165NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$189,185AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$361NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$189,546AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$185,375QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$721InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$721SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$721TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$706EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$350ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,056TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$335OverpaymentAmt
Applied To ES Tax$335AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksALFRED DUNNER INCIndividualWithBooksNm
Phone2129446660PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11333 BROADWAY 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER ARESTY
1333 BROADWAY 12TH FLOORNEW YORKNY10018TRUSTEE5.00$0$0$0
ROSANNE ARESTY
1333 BROADWAY 12TH FLOORNEW YORKNY10018TRUSTEE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,240,375AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,453,194AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,693,569TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,693,569AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$55,404CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,638,165NetVlNoncharitableAssetsAmt
Minimum Investment Return$181,908MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$181,908MinimumInvestmentReturnAmt
Tax Based On Investment Income$721TaxBasedOnInvestmentIncomeAmt
Total Tax$721TotalTaxAmt
Distributable Before Adj$181,187DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$181,187DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$181,187DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$185,375ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$185,375QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$185,375AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$181,187DistributableAsAdjustedAmt
Undistributed Income PY$185,241UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$185,375QualifyingDistributionsAmt
Applied To Year1$185,241AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$134AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$181,053UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AT HOME ON THE SOUND
545 THOMPKINS AVENUEMAMARONECKNY10543PCFOR THE USE OF THE DONEE ORGANIZATION$250
BLYTHEDALE CHILDREN'S HOSPITAL
95 BRADHURST AVENUEVALHALLANY10595PCFOR THE USE OF THE DONEE ORGANIZATION$500
BOWDOIN COLLEGE
255 MAINE STREETBRUNSWICKME04011PCFOR THE USE OF THE DONEE ORGANIZATION$5,000
BUZZARDS BAY COALITION
114 FRONT STREETNEW BEDFORDMA02740PCFOR THE USE OF THE DONEE ORGANIZATION$5,150
COMMUNITY RESOURCE CENTER
134 CENTER AVENUEMAMARONECKNY10543PCFOR THE USE OF THE DONEE ORGANIZATION$6,000
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY10001PCFOR THE USE OF THE DONEE ORGANIZATION$1,000
EMELIN THEATRE
3609 LIBRARY LANEMAMARONECKNY10543PCFOR THE USE OF THE DONEE ORGANIZATION$5,000
ENTRAIDE FRANCAISE NYC
PO BOX 231026NEW YORKNY10023PCFOR THE USE OF THE DONEE ORGANIZATION$1,000
FRIENDS OF THE SMITHSONIAN
PO BOX 37012WASHINGTONDC20013PCFOR THE USE OF THE DONEE ORGANIZATION$500
GILDA'S CLUB OF WECHESTER
80 MAPLE AVENUEWHITE PLAINSNY10601PCFOR THE USE OF THE DONEE ORGANIZATION$500
GREENWICH HOSPITAL FOUNDATION
35 RIVER ROADCOS COBCT06807PCFOR THE USE OF THE DONEE ORGANIZATION$1,000
GROWN AND FLOWN FOUNDATION
417 5TH AVENUE 7TH FLNEW YORKNY10016PCFOR THE USE OF THE DONEE ORGANIZATION$400
HARBOR ISLAND CONSERVANCY
180 E PROSPECT AVENUEMAMARONECKNY10543PCFOR THE USE OF THE DONEE ORGANIZATION$1,000
HUMANE SOCIETY OF WESTCHESTER
70 PORTMAN ROADNEW ROCHELLENY10543PCFOR THE USE OF THE DONEE ORGANIZATION$500
ICAHN SCHOOL OF MEDICINE
1 GUSTAVE LEVY PLACENEW YORKNY10029PCFOR THE USE OF THE DONEE ORGANIZATION$25,000
IMPACT100 WESTCHESTER
PO BOX 634HARTSDALENY10530PCFOR THE USE OF THE DONEE ORGANIZATION$1,100
JAY HERITAGE CENTER
210 BOSTON POST ROADRYENY10580PCFOR THE USE OF THE DONEE ORGANIZATION$5,000
JEWISH NATIONAL FUND
42 E 69TH STREETNEW YORKNY10021PCFOR THE USE OF THE DONEE ORGANIZATION$1,000
KEEPS INC
168 BOSTON POST ROADMAMARONECKNY10543PCFOR THE USE OF THE DONEE ORGANIZATION$500
LARCHMONT MAMARONECK HUNGER TASK FORCE
134 CENTER AVENUEMAMARONECKNY10543PCFOR THE USE OF THE DONEE ORGANIZATION$500
LATINO U COLLEGE ACCESS
76 VIRGINIA ROADWHITE PLAINSNY10603PCFOR THE USE OF THE DONEE ORGANIZATION$2,750
MAMARONECK EMERGENCY MEDICAL SERVICE
220 NORTH BARRY AVENUE EXTENSIONMAMARONECKNY10543PCFOR THE USE OF THE DONEE ORGANIZATION$250
MAMARONECK PBA
PO BOX 774MAMARONECKNY10543PCFOR THE USE OF THE DONEE ORGANIZATION$250
MAMARONECK PUBLIC LIBRARY
136 PROSPECT AVENUEMAMARONECKNY10543PCFOR THE USE OF THE DONEE ORGANIZATION$500
MAMARONECK STUDENT AID FUND
PO BOX 606LARCHMONTNY10538PCFOR THE USE OF THE DONEE ORGANIZATION$5,250
MARIA FARERI CHILDRENS HOSPITAL
100 WOODS ROADVALHALLANY10595PCFOR THE USE OF THE DONEE ORGANIZATION$1,000
METROPOLITAN MUSEUM OF ART
1000 5TH AVENUENEW YORKNY10018PCFOR THE USE OF THE DONEE ORGANIZATION$600
NATIONAL GEOGRAPHIC SOCIETY
1145 17TH STREETWASHINGTONDC20036PCFOR THE USE OF THE DONEE ORGANIZATION$5,000
NYU STERN SCHOOL OF BUSINESS
44 W 4TH STREETNEW YORKNY10012PCFOR THE USE OF THE DONEE ORGANIZATION$2,500
OBERLIN COLLEGE
BOSWORTH HALL 50 WEST LORAIN STREETOBERLINOH44074PCFOR THE USE OF THE DONEE ORGANIZATION$5,000
OPEN DOOR FAMILY MEDICAL CENTER
165 MAIN STREETOSSININGNY10562PCFOR THE USE OF THE DONEE ORGANIZATION$3,500
OUR SISTERS SCHOOL
145 BROWNELL AVENUENEW BEDFORDMA02740PCFOR THE USE OF THE DONEE ORGANIZATION$2,500
PAN-MASS CHALLENGE
77 4TH AVENUENEEDHAMMA02494PCFOR THE USE OF THE DONEE ORGANIZATION$500
PORT CHESTER CARVER CENTER
400 WESTCHESTER AVENUEPORT CHESTERNY10573PCFOR THE USE OF THE DONEE ORGANIZATION$500
RYE COUNTRY DAY SCHOOL
3 CEDAR STREETRYENY10580PCFOR THE USE OF THE DONEE ORGANIZATION$2,000
STEER FOR STUDENT ATHLETES
6 INDIAN HILL ROADRYENY10580PCFOR THE USE OF THE DONEE ORGANIZATION$1,000
THE ACADEMY FOR TEACHERS
10 W 90TH STREETNEW YORKNY10024PCFOR THE USE OF THE DONEE ORGANIZATION$2,500
THE AUDOBON SOCIETY
225 VARICK STREETNEW YORKNY10014PCFOR THE USE OF THE DONEE ORGANIZATION$3,875
THE FSH SOCIETY
450 BEDFORD STREETLEXINGTONMA02420PCFOR THE USE OF THE DONEE ORGANIZATION$500
THE LANGUAGE CONSERVANCY
2620 N WALNUT STREETBLOOMINGTONIN47404PCFOR THE USE OF THE DONEE ORGANIZATION$500
THE SCHOOL OF THE HOLY CHILD
2225 WESTCHESTER AVENUERYENY10580PCFOR THE USE OF THE DONEE ORGANIZATION$10,000
THIRTEENWNET
825 8TH AVENUENEW YORKNY10019PCFOR THE USE OF THE DONEE ORGANIZATION$1,000
WAKE FOREST UNIVERSITY
1834 WAKE FOREST ROADWINSTONSALEMNC27106PCFOR THE USE OF THE DONEE ORGANIZATION$25,000
WESTPORT HISTORICAL SOCIETY
25 DRIFT ROADWESTPORTMA02790PCFOR THE USE OF THE DONEE ORGANIZATION$250
WESTPORT LAND CONSERVATION TRUST
830 DRIFT ROADWESTPORTMA02790PCFOR THE USE OF THE DONEE ORGANIZATION$25,000
WESTPORT RIVER WATERSHED ALLIANCE
493 OLD COUNTY ROADWESTPORTMA02790PCFOR THE USE OF THE DONEE ORGANIZATION$1,500
WESTPORT WOMENS CLUB
44 IMPERIAL AVENUEWESTPORTCT06880PCFOR THE USE OF THE DONEE ORGANIZATION$3,000
WINDWARD SCHOOL
17 WINDWARD AVENUEWHITE PLAINSNY10605PCFOR THE USE OF THE DONEE ORGANIZATION$10,000
YOUTH ADVOCACY FOUNDATION
44 BROMFIELD STREET 2ND FLOORBOSTONMA02108PCFOR THE USE OF THE DONEE ORGANIZATION$5,000
YPIE SCHOLARS PROGRAM
86 MAIN STREETYONKERSNY10701PCFOR THE USE OF THE DONEE ORGANIZATION$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$185,125TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$36,074ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$55,650ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$91,724ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$91,724TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$945,086StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$991,860StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescNYS FILING FEEDesc
Revenue And Expenses Per Books$250RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$250DisbursementsCharitablePrpsAmt

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