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
- Form 990-PF
- All Oth Prog Rltd Investments Sch
- Investments Govt Obligations Sch
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T15:38:54-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316666451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER & ROSANNE ARESTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | 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 | PETER AND ROSANNE ARESTY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129446660 | PhoneNum |
| Signature | 2018-11-12 | 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 | 2018-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.86.171.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 11:06:47 | 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 | $3,549,137 | 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 |
| Interest On Sav Rev And Expnss | $36,074 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36,074 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $55,650 | DividendsRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $91,724 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,074 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $250 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $250 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $185,125 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $185,125 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $185,375 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $185,375 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$93,651 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,074 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,650,928 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,557,277 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,557,277 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $945,086 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $945,086 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $991,860 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $3,596,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,502,363 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,549,137 | 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 | $3,596,014 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,502,363 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,596,014 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,502,363 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,596,014 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,502,363 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,596,014 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$93,651 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,502,363 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,502,363 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $200,961 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,802,275 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052853 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $206,302 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,964,010 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052044 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $213,148 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,145,096 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051422 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $226,760 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,297,888 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052761 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $230,435 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,525,636 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050918 | DistributionYr5Rt |
| Total Distribution | 0.259998 | TotalDistributionRt |
| Average Distribution | 0.052000 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,638,165 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $189,185 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $361 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $189,546 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $185,375 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $721 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $721 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $721 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $706 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $350 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,056 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $335 | OverpaymentAmt |
| Applied To ES Tax | $335 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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 12TH FLOOR | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| PETER ARESTY | ||||||||
| 1333 BROADWAY 12TH FLOOR | NEW YORK | NY | 10018 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| ROSANNE ARESTY | ||||||||
| 1333 BROADWAY 12TH FLOOR | NEW YORK | NY | 10018 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,240,375 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,453,194 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,693,569 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,693,569 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,404 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,638,165 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $181,908 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $181,908 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $721 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $721 | TotalTaxAmt |
| Distributable Before Adj | $181,187 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $181,187 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $181,187 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $185,375 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $185,375 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $185,375 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $181,187 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $185,241 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $185,375 | QualifyingDistributionsAmt |
| Applied To Year1 | $185,241 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $134 | 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 | $181,053 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AT HOME ON THE SOUND | ||||||
| 545 THOMPKINS AVENUE | MAMARONECK | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $250 |
| BLYTHEDALE CHILDREN'S HOSPITAL | ||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| BOWDOIN COLLEGE | ||||||
| 255 MAINE STREET | BRUNSWICK | ME | 04011 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $5,000 |
| BUZZARDS BAY COALITION | ||||||
| 114 FRONT STREET | NEW BEDFORD | MA | 02740 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $5,150 |
| COMMUNITY RESOURCE CENTER | ||||||
| 134 CENTER AVENUE | MAMARONECK | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $6,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,000 |
| EMELIN THEATRE | ||||||
| 3609 LIBRARY LANE | MAMARONECK | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $5,000 |
| ENTRAIDE FRANCAISE NYC | ||||||
| PO BOX 231026 | NEW YORK | NY | 10023 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,000 |
| FRIENDS OF THE SMITHSONIAN | ||||||
| PO BOX 37012 | WASHINGTON | DC | 20013 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| GILDA'S CLUB OF WECHESTER | ||||||
| 80 MAPLE AVENUE | WHITE PLAINS | NY | 10601 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| GREENWICH HOSPITAL FOUNDATION | ||||||
| 35 RIVER ROAD | COS COB | CT | 06807 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,000 |
| GROWN AND FLOWN FOUNDATION | ||||||
| 417 5TH AVENUE 7TH FL | NEW YORK | NY | 10016 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $400 |
| HARBOR ISLAND CONSERVANCY | ||||||
| 180 E PROSPECT AVENUE | MAMARONECK | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,000 |
| HUMANE SOCIETY OF WESTCHESTER | ||||||
| 70 PORTMAN ROAD | NEW ROCHELLE | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| ICAHN SCHOOL OF MEDICINE | ||||||
| 1 GUSTAVE LEVY PLACE | NEW YORK | NY | 10029 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $25,000 |
| IMPACT100 WESTCHESTER | ||||||
| PO BOX 634 | HARTSDALE | NY | 10530 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,100 |
| JAY HERITAGE CENTER | ||||||
| 210 BOSTON POST ROAD | RYE | NY | 10580 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $5,000 |
| JEWISH NATIONAL FUND | ||||||
| 42 E 69TH STREET | NEW YORK | NY | 10021 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,000 |
| KEEPS INC | ||||||
| 168 BOSTON POST ROAD | MAMARONECK | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| LARCHMONT MAMARONECK HUNGER TASK FORCE | ||||||
| 134 CENTER AVENUE | MAMARONECK | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| LATINO U COLLEGE ACCESS | ||||||
| 76 VIRGINIA ROAD | WHITE PLAINS | NY | 10603 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $2,750 |
| MAMARONECK EMERGENCY MEDICAL SERVICE | ||||||
| 220 NORTH BARRY AVENUE EXTENSION | MAMARONECK | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $250 |
| MAMARONECK PBA | ||||||
| PO BOX 774 | MAMARONECK | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $250 |
| MAMARONECK PUBLIC LIBRARY | ||||||
| 136 PROSPECT AVENUE | MAMARONECK | NY | 10543 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| MAMARONECK STUDENT AID FUND | ||||||
| PO BOX 606 | LARCHMONT | NY | 10538 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $5,250 |
| MARIA FARERI CHILDRENS HOSPITAL | ||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,000 |
| METROPOLITAN MUSEUM OF ART | ||||||
| 1000 5TH AVENUE | NEW YORK | NY | 10018 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $600 |
| NATIONAL GEOGRAPHIC SOCIETY | ||||||
| 1145 17TH STREET | WASHINGTON | DC | 20036 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $5,000 |
| NYU STERN SCHOOL OF BUSINESS | ||||||
| 44 W 4TH STREET | NEW YORK | NY | 10012 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $2,500 |
| OBERLIN COLLEGE | ||||||
| BOSWORTH HALL 50 WEST LORAIN STREET | OBERLIN | OH | 44074 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $5,000 |
| OPEN DOOR FAMILY MEDICAL CENTER | ||||||
| 165 MAIN STREET | OSSINING | NY | 10562 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $3,500 |
| OUR SISTERS SCHOOL | ||||||
| 145 BROWNELL AVENUE | NEW BEDFORD | MA | 02740 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $2,500 |
| PAN-MASS CHALLENGE | ||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| PORT CHESTER CARVER CENTER | ||||||
| 400 WESTCHESTER AVENUE | PORT CHESTER | NY | 10573 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| RYE COUNTRY DAY SCHOOL | ||||||
| 3 CEDAR STREET | RYE | NY | 10580 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $2,000 |
| STEER FOR STUDENT ATHLETES | ||||||
| 6 INDIAN HILL ROAD | RYE | NY | 10580 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,000 |
| THE ACADEMY FOR TEACHERS | ||||||
| 10 W 90TH STREET | NEW YORK | NY | 10024 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $2,500 |
| THE AUDOBON SOCIETY | ||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $3,875 |
| THE FSH SOCIETY | ||||||
| 450 BEDFORD STREET | LEXINGTON | MA | 02420 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| THE LANGUAGE CONSERVANCY | ||||||
| 2620 N WALNUT STREET | BLOOMINGTON | IN | 47404 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $500 |
| THE SCHOOL OF THE HOLY CHILD | ||||||
| 2225 WESTCHESTER AVENUE | RYE | NY | 10580 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $10,000 |
| THIRTEENWNET | ||||||
| 825 8TH AVENUE | NEW YORK | NY | 10019 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,000 |
| WAKE FOREST UNIVERSITY | ||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 27106 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $25,000 |
| WESTPORT HISTORICAL SOCIETY | ||||||
| 25 DRIFT ROAD | WESTPORT | MA | 02790 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $250 |
| WESTPORT LAND CONSERVATION TRUST | ||||||
| 830 DRIFT ROAD | WESTPORT | MA | 02790 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $25,000 |
| WESTPORT RIVER WATERSHED ALLIANCE | ||||||
| 493 OLD COUNTY ROAD | WESTPORT | MA | 02790 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $1,500 |
| WESTPORT WOMENS CLUB | ||||||
| 44 IMPERIAL AVENUE | WESTPORT | CT | 06880 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $3,000 |
| WINDWARD SCHOOL | ||||||
| 17 WINDWARD AVENUE | WHITE PLAINS | NY | 10605 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $10,000 |
| YOUTH ADVOCACY FOUNDATION | ||||||
| 44 BROMFIELD STREET 2ND FLOOR | BOSTON | MA | 02108 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $5,000 |
| YPIE SCHOLARS PROGRAM | ||||||
| 86 MAIN STREET | YONKERS | NY | 10701 | PC | FOR THE USE OF THE DONEE ORGANIZATION | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $185,125 | 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 | $36,074 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $55,650 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $91,724 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $91,724 | 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 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $945,086 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $991,860 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS FILING FEE | Desc |
| Revenue And Expenses Per Books | $250 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
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