RENEE FLEMING FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RENEE FLEMING FOUNDATION (EIN 47-3185660)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201823099349100432
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T13:36:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133497978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMMEL & BUTLER CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 EVELYN AVENUE | AddressLine1Txt |
| City | EAST MEADOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11554 | 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 | 473185660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE FLEMING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RENE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST 86TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE FLEMING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128739878 | PhoneNum |
| Signature | 2018-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS HUMMEL CPA | PreparerPersonNm |
| PTIN | P00570193 | PTIN |
| Phone | 5164095400 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.85.36.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 13:38:31 | IPTm |
| Federal Original Submission Id | 1331302018309hnfft13 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EA77DC9F20DBCD482CCF4802E070CA68983FA2CE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EA77DC9F20DBCD482CCF4802E070CA68983FA2CE | 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 | $1,488,610 | 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 | $1,149,464 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $6,113 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,113 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,113 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$499 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $66,483 | GrossSalesPriceAmt |
| Total Rev And Expnss | $1,155,078 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,113 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,113 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,810 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,445 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $365 | OtherProfFeesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,810 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,445 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,365 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $180,875 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $180,875 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $183,685 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,445 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $182,240 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $971,393 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,668 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,113 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $501,220 | CashBOYAmt |
| Cash EOY | $368,445 | CashEOYAmt |
| Cash EOYFMV | $368,445 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $407,032 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $407,032 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $697,136 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $713,133 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $501,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,472,613 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,488,610 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $501,220 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,472,613 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $501,220 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,472,613 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $501,220 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,472,613 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $501,220 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $971,393 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,472,613 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,472,613 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 556 TR PRICE FHX | P | 2017-08-30 | 2017-09-28 | $6,556 | $6,712 | -$156 | -$156 |
| 2504 TR PRICE MX | P | 2017-08-30 | 2017-09-28 | $29,879 | $30,029 | -$150 | -$150 |
| 2769 LORD ABBOTT FX | P | 2017-08-30 | 2017-09-28 | $30,048 | $30,241 | -$193 | -$193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$499 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$499 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Total Distribution | 0.0 | TotalDistributionRt |
| Average Distribution | 0.0 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $979,992 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $47 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $47 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $182,240 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $47 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $47 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $47 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $47 | TaxDueAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2128739878 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST 86TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| RENEE FLEMING | ||||||||
| 200 WEST 86TH STREET | NEW YORK | NY | 10024 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| TIMOTHY JESSELL | ||||||||
| 200 WEST 86TH STREET | NEW YORK | NY | 10024 | SECRETARY | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHARITABLE GIVING FOR THE PURPOSES OF THE PERFORMING ARTS INDUSTRY | Description1Txt |
| Expenses1 | $180,875 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $356,567 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $638,349 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $994,916 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $994,916 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,924 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $979,992 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $49,000 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $49,000 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $47 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $47 | TotalTaxAmt |
| Distributable Before Adj | $48,953 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $48,953 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $48,953 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $182,240 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $182,240 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $47 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $182,193 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $48,953 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $62,390 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $57,742 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $120,132 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $182,240 | QualifyingDistributionsAmt |
| Applied To Current Year | $48,953 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $133,287 | RemainingDistriFromCorpusAmt |
| Total Corpus | $253,419 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $253,419 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $62,390 | ExcessFromYear2Amt |
| Excess From Year1 | $57,742 | ExcessFromYear1Amt |
| Excess From Current Year | $133,287 | 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 (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LYRIC OPERA HOUSE OF CHICAGO | ||||||
| 20 N WACKER DRIVE | CHICAGO | IL | 60606 | PC | CHARITABLE | $35,875 |
| SING FOR HOPE | ||||||
| 575 EIGHTH AVENUE | NEW YORK | NY | 10018 | PC | CHARITABLE | $70,000 |
| NATIONAL SAWDUST | ||||||
| 80 N 6TH ST | BROOKLYN | NY | 11249 | PC | CHARITABLE | $10,000 |
| POLYPHONY FOUNDATION | ||||||
| 99 RIVER ROAD | COS COB | CT | 06807 | PC | CHARITABLE | $60,000 |
| RICHARD TUCKER MUSIC FOUNDATION | ||||||
| 1790 BROADWAY | NEW YORK | NY | 10019 | PC | CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $180,875 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,113 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,113 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTL FOUNDATION FOR ARTS AND CULTUR | |||||||||||
| 1 | 245 EAST 58TH STREET | NEW YORK | NY | 10022 | $100,000 | Yes (X) | |||||
| THE MONUMENT TRUST | |||||||||||
| 2 | $999,964 | Yes (X) | 5 WILTON ROAD | LONDON | LONDON | UK | SWIV1AP | ||||
| UTAH SYMPHONY | |||||||||||
| 3 | 338 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | $5,000 | Yes (X) | |||||
| ESKANAZI HEALTH FOUNDATION | |||||||||||
| 4 | 720 ESKANAZI AVENUE | INDIANAPOLIS | IN | 46202 | $5,000 | Yes (X) | |||||
| UNIVERSITY OF MARY WASHINGTON FOUND | |||||||||||
| 5 | 1125 JEFFERSON DIVIS HIGHWAY | FREDERICKSBURG | VA | 22401 | $5,000 | Yes (X) | |||||
| SEGERSTROM | |||||||||||
| 6 | 1613 EAST BALBOA BLVD | NEWPORT BEACH | CA | 92661 | $30,000 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MILL CREEK | StockNm |
| EOY Book Value | $697,136 | EOYBookValueAmt |
| EOYFMV | $713,133 | EOYFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK AND FILING FEES | $365 | $0 | $0 | $365 |
| ACCOUNT MANAGEMENT FEES | $1,445 | $1,445 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|
| INTL FOUNDATION FOR ARTS AND CULTUR | ||||||||
| 245 EAST 58TH STREET | NEW YORK | NY | 10022 | |||||
| CHARLSTON GAILLARD CORPORATION | ||||||||
| 95 CALHOUN STREET | CHARLESTON | SC | 29401 | |||||
| SEGERSTROM | ||||||||
| 1613 EAST BALBOA BLVD | NEWPORT BEACH | CA | 92661 | |||||
| OZ ARTS INC | ||||||||
| 6172 COCKRILL BEND CIRCLE | NASHVILLE | TN | 37209 | |||||
| UNIVERSITY OF MARY WASHINGTON FOUND | ||||||||
| 1125 JEFFERSON DAVIS HIGHWAY | FREDERICKSBURG | VA | 22401 | |||||
| UTAH SYMPHONY | ||||||||
| 338 NORTH 400TH STREET | SALT LAKE CITY | UT | 84103 | |||||
| THE MONUMENT TRUST | ||||||||
| 5 WILTON ROAD | LONDON | LONDON | UK | SW1VAP | ||||
| ESKANAZI HEALTH FOUNDATION | ||||||||
| 720 ESKANAZI AVENUE | INDIANAPOLIS | IN | 46202 | |||||