PIECE BY PIECE PRODUCTIONS INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PIECE BY PIECE PRODUCTIONS INC (EIN 31-1693404)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-04-10
- IRS object ID
- 201821009349100802
- Schema version
- 2016v3.1
- 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
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-10T10:20:12-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIECE BY PIECE PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANCHIN BLOCK & ANCHIN LLP | InCareOfNm |
| Business Name Control | PIEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o anchin - 1375 BROADWAY | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY VANDEN HEUVEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2018-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E RICHARD BAUM | PreparerPersonNm |
| PTIN | P00169027 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2018-03-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.221.150.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13087820181005000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8029889BA373BB1B028FD883B9158B2A73A3297E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83E03B05FC48E4FBA8182FD56FF36C046B2C8CF6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $393,636 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $424,876 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $129 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $129 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $129 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $12,210 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,210 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $12,210 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $138,930 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,256,471 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $616,351 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $576,145 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $628,690 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,339 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $4,931 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,465 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,466 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,128 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,064 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,064 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,065,032 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $724 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,064,308 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,090,101 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,253 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,076,838 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $355,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $355,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,445,601 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,253 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,432,338 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$869,456 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $615,437 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,339 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $523,305 | CashBOYAmt |
| Cash EOY | $382,886 | CashEOYAmt |
| Cash EOYFMV | $382,886 | CashEOYFMVAmt |
| Corporate Stock BOY | $692,666 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $47,456 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,750 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,750 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,263,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $393,636 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $393,636 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $835 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,262,592 | RetainedEarningBOYAmt |
| Retained Earning EOY | $393,136 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,262,592 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $393,136 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,263,427 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $393,636 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,262,592 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$869,456 | ExcessRevenueOverExpensesAmt |
| Subtotal | $393,136 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $393,136 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,256,471 | GrossSalesPriceAmt |
| Cost Or Other Basis | $640,120 | CostOrOtherBasisAmt |
| Gain Or Loss | $616,351 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $616,351 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $616,351 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $455,310 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,021,005 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.445943 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,094,229 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $332,906 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.286901 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,246,614 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $224,018 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.564794 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,033,116 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $220,767 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.679667 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,162,112 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $236,523 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.913315 | DistributionYr5Rt |
| Total Distribution | 18.89062 | TotalDistributionRt |
| Average Distribution | 3.778124 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $952,717 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,599,483 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,154 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,605,637 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,432,338 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,309 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12,309 | SubtotalAmt |
| Tax Based On Investment Income | $12,309 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,877 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $3,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $13,877 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,568 | OverpaymentAmt |
| Applied To ES Tax | $1,568 | 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 | 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 | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | n/a | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| wendy vanden heuvel | |||||||||
| c/o anchin block anchin llp | 1375 broadway | new york | NY | 10018 | director/president | 35.0 | $0 | $0 | $0 |
| philipe goldin | |||||||||
| c/o anchin block anchin llp | 1375 broadway | new york | NY | 10018 | director/treasurer | 1.0 | $0 | $0 | $0 |
| etta brandman | |||||||||
| c/o stroock stroock lavan llp | 180 maiden lane | new york | NY | 10038 | director/assistant treasurer | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNDING OF "THE LAKE LUCILLE PROJECT" IN COLLABORATION WITH MELISSA KIEVMAN AND BRIAN MERTES TO EXPAND PERFORMERSAUDIENCES' EXPRESSIONS AND BREAK DOWN BARRIERS. | Description1Txt |
| Expenses1 | $65,750 | Expenses1Amt |
| Description2 | PRODUCTION OF THE SHOW "THE TOWNHALL AFFAIR" IN COLLABORATION WITH THE WOOSTER GROUP PROVIDING AN EDUCATIONAL OPPORTUNITY FOR YOUNG PLAYWRIGHTS. | Description2Txt |
| Expenses2 | $277,496 | Expenses2Amt |
| Description3 | PRODUCTION OF THE SHOW "ALL THE RAGE" IN COLLABORATION WITH RISING PHOENIX REPERTORY OFFERING YOUNG PLAYWRIGHTS THE OPPORTUNITY FOR PRESENTATION AND DEVELOPMENT OF THEIR WORK. | Description3Txt |
| Expenses3 | $144,934 | Expenses3Amt |
| Description4 | PRODUCTION OF THE SHOW "ANTIGONA" IN COLLABORATION WITH NOCHE FLAMENCA PROVIDING AN EDUCATIONAL OPPORTUNITY FOR THE PUBLIC. | Description4Txt |
| Expenses4 | $523,012 | Expenses4Amt |
| 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 | $513,229 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $443,045 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $10,951 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $967,225 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $967,225 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,508 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $952,717 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,636 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,432,338 | 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 | $1,432,338 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,432,338 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,162,112 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,033,116 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,246,614 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,094,229 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $455,310 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,991,381 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,432,338 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $1,432,338 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,423,719 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,162,112 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,261,607 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,033,116 | ExcessFromYear4Amt |
| Excess From Year3 | $1,246,614 | ExcessFromYear3Amt |
| Excess From Year2 | $1,094,229 | ExcessFromYear2Amt |
| Excess From Year1 | $455,310 | ExcessFromYear1Amt |
| Excess From Current Year | $1,432,338 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,339 | CurrentYearAmt |
| Year1 | $16,203 | Year1Amt |
| Year2 | $5,001 | Year2Amt |
| Year3 | $1,471 | Year3Amt |
| Total | $35,014 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,488 | CurrentYearAmt |
| Year1 | $13,773 | Year1Amt |
| Year2 | $4,251 | Year2Amt |
| Year3 | $1,250 | Year3Amt |
| Total | $29,762 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,432,338 | CurrentYearAmt |
| Year1 | $455,310 | Year1Amt |
| Year2 | $1,094,229 | Year2Amt |
| Year3 | $1,246,614 | Year3Amt |
| Total | $4,228,491 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $355,500 | CurrentYearAmt |
| Year1 | $215,000 | Year1Amt |
| Year2 | $181,500 | Year2Amt |
| Year3 | $112,500 | Year3Amt |
| Total | $864,500 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,076,838 | CurrentYearAmt |
| Year1 | $240,310 | Year1Amt |
| Year2 | $912,729 | Year2Amt |
| Year3 | $1,134,114 | Year3Amt |
| Total | $3,363,991 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $393,636 | CurrentYearAmt |
| Year1 | $1,325,819 | Year1Amt |
| Year2 | $260,231 | Year2Amt |
| Year3 | $103,671 | Year3Amt |
| Total | $2,083,357 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $31,757 | CurrentYearAmt |
| Year1 | $34,033 | Year1Amt |
| Year2 | $11,097 | Year2Amt |
| Year3 | $7,467 | Year3Amt |
| Total | $84,354 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WENDY VANDEN HEUVEL | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| TRANSPORT GROUP THEATRE COMPANY | |||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL FUND | $50,000 |
| MABOU MINES DEVELOPMENT FOUNDATION INC | |||||||
| PO BOX 777 | NEW YORK | NY | 10009 | NONE | PC | GENERAL FUND | $155,000 |
| ST ANN'S WAREHOUSE INC | |||||||
| 55 WASHINGTON STREET SUITE 458 | BROOKLYN | NY | 11201 | NONE | PC | GENERAL FUND | $40,000 |
| CLUBBED THUMB INC | |||||||
| 440 LAFAYETTE ST 4TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL FUND | $10,000 |
| THEATER LABRADOR INC | |||||||
| 109 W 27TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL FUND | $10,000 |
| WOMEN MAKE MOVIES INC | |||||||
| 115 WEST 29TH STREET SUITE 1200 | NEW YORK | NY | 10001 | NONE | PC | GENERAL FUND | $35,000 |
| TRICK SADDLE INC | |||||||
| 7 JANET WAY APT 18 | TIBURON | CA | 94920 | NONE | PC | GENERAL FUND | $5,000 |
| ENCORE THEATRE COMPANY | |||||||
| PO BOX 2692 | ELIZABETH CITY | NC | 27909 | NONE | PC | GENERAL FUND | $18,000 |
| THE PERFORMANCE ZONE INC | |||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | NONE | PC | GENERAL FUND | $20,000 |
| NEW YORK INNOVATIVE THEATRE AWARDS | |||||||
| PO BOX 2104 | NEW YORK | NY | 10108 | NONE | PC | GENERAL FUND | $2,500 |
| FRACTURED ATLAS INC | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | GENERAL FUND | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $355,500 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $129 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,210 | 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 | $138,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $151,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $151,269 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Wendy Vanden Heuvel | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o anchin 1375 broadway | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $424,876 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 3,313 SHARES OF ISHARES RUSSELL 3000 INDEX (ETF) | NoncashPropertyDesc |
| Fair Market Value | $424,876 | FairMarketValueAmt |
| Received | 2016-11-10 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 4,400 SHS GRAMERCY PPTY TRUST | $0 | $0 |
| 3,650 SHS ISHARES SELECT DIV | $0 | $0 |
| 3,100 SHS ISHARES RUSSELL 3000 | $0 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER CURRENT ASSETS | $7,833 | $10,750 | $10,750 |
| AZAK PRODUCTION | $39,623 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WIRE FEES | $231 | $231 | $0 | |
| CONSULTING FEES | $985 | $493 | $492 | |
| FILING FEES | $400 | $400 | ||
| PRODUCTION EXPENSES - CHEKHOV | $65,750 | $65,750 | ||
| PRODUCTION EXP - ALL THE RAGE | $144,934 | $144,934 | ||
| PRODUCTION EXP - THE BENGSONS' | ||||
| HUNDRED DAYS | $50 | $50 | ||
| PRODUCTION EXP - BIRDHEART | $301 | $301 | ||
| PRODUCTION EXP - ANTIGONA | $523,012 | $523,012 | ||
| PRODUCTION EXP - WEIGHTLESS | $5,000 | $5,000 | ||
| PRODUCTION EXP - LUCKY ONES | $858 | $858 | ||
| PRODUCTION EXP - MOVING WORLD | $10,788 | $10,788 | ||
| PRODUCTION EXP - 52ND ST PROJ | $3,224 | $3,224 | ||
| PRODUCTION EXP - POETRY FELLOW | $11,034 | $11,034 | ||
| PRODUCTION EXP - WOOSTER GROUP | $277,496 | $277,496 | ||
| MISC. PRODUCTION EXPENSES | $20,969 | $20,969 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc |
|---|
| show ticket sales - ALL THE RAGE |
| REFUND OF FEDERAL EXCISE TAX ON NET |
| INVESTMENT INCOME |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| BOY Book Value | $835 | BOYBookValueAmt |
| EOY Book Value | $500 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE EXCISE TAX | CategoryTxt |
| Amt | $10 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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