TIGER BARON FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TIGER BARON FOUNDATION INC (EIN 75-2979875)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201833099349100208
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T09:11:09-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131938264 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASS & LEMER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 836 HEMPSTEAD AVENUE | AddressLine1Txt |
| City | WEST HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11552 | 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 | 752979875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER BARON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIGE | BusinessNameControlTxt |
| Phone | 2122733719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX VOLCKHAUSEN | PersonNm |
| Person Title | VP/TREAS | PersonTitleTxt |
| Phone | 2122733719 | PhoneNum |
| Signature | 2018-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY ADLER | PreparerPersonNm |
| PTIN | P00087742 | PTIN |
| Phone | 5164859600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.196.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-22 | IPDt |
| IP Tm | 07:29:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E3D79D72249021EE11A0C3BE79CDD1B65BA94AE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89DA5C038F10245DF5B9FEA6C035F6002F87C95F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $87,833,471 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $51,914,455 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,564,432 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,564,432 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,671,616 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $49,761,292 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,671,616 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $328,867 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $151,867 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $65,479,370 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,387,915 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $110,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $110,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $62,800 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $62,800 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $21,356 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $21,356 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,099 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,099 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $63,428 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $55,428 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $269,154 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $269,154 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $152,853 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $21,965 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $114,625 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $126,013 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $126,013 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $52,210 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $52,210 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $984,538 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $299,119 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $439,906 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,874,345 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,874,345 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,858,883 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $299,119 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $29,314,251 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,620,487 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,088,796 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $39,225 | CashBOYAmt |
| Cash EOY | $150,699 | CashEOYAmt |
| Cash EOYFMV | $150,699 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,592,421 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,874,682 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,874,682 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,387,547 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,387,547 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $35,527,437 | CorporateStockBOYAmt |
| Corporate Stock EOY | $57,150,581 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $57,150,581 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,716,111 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,828,630 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,828,630 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,305,670 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,870,484 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $17,870,484 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,719,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,148,414 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,645,113 | LandBOYAmt |
| Land EOY | $3,570,848 | LandEOYAmt |
| Land EOYFMV | $3,570,848 | LandEOYFMVAmt |
| Total Assets BOY | $50,825,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,833,471 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $87,833,471 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,618 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $85,506 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $12,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,506 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $50,813,359 | UnrestrictedBOYAmt |
| Unrestricted EOY | $87,747,965 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,813,359 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $87,747,965 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,825,977 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $87,833,471 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,813,359 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,620,487 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,314,119 | OtherIncreasesAmt |
| Subtotal | $87,747,965 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $87,747,965 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (34 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| ELAINE D DOOMAN TR 2-24-27 | $6,375 | $6,375 | $6,375 | ||
| ELAINE D DOOMAN TR 2-24-27 | $165,382 | $165,382 | $165,382 | ||
| CITIBANK XX2284-COVERED | $2,635,828 | $170,859 | $170,859 | $2,464,969 | |
| CITIBANK XX2284-COVERED | $7,468,936 | $1,397,503 | $1,397,503 | $6,071,433 | |
| CITIBANK XX2284-NONCOVERED | $3,778,500 | $1,381,629 | $1,381,629 | $2,396,871 | |
| CITIBANK XX2284-NONCOVERED | $1,319,350 | $20,630 | $20,630 | $1,298,720 | |
| JANNEY XX9505-NONCOVERED | $3,569,044 | $58,102 | $58,102 | $3,510,942 | |
| JANNEY XX9505-NONCOVERED | $632,791 | $77,125 | $77,125 | $555,666 | |
| THE BLACKSTONE GROUP LP | $40,748 | $40,748 | $40,748 | ||
| THE BLACKSTONE GROUP LP | $2,000 | $2,000 | $2,000 | ||
| APOLLO GLOBAL MANAGEMENT LLC | -$14 | -$14 | $14 | ||
| APOLLO GLOBAL MANAGEMENT LLC | $9,383 | $9,383 | $9,383 | ||
| JPMORGANXX7001-COVERED | $440,175 | $4,310 | $4,310 | $435,865 | |
| JPMORGANXX7001-COVERED | $652,541 | $93,162 | $93,162 | $559,379 | |
| JPMORGANXX7001-NONCOVERED | $843,579 | $387,935 | $387,935 | $455,644 | |
| JPMORGANXX7005-COVERED | $90,103 | $1,539 | $1,539 | $88,564 | |
| JPMORGANXX7005-COVERED | $212,952 | $3,159 | $3,159 | $209,793 | |
| JPMORGANXX7005-NONCOVERED | $124,118 | $1,092 | $1,092 | $123,026 | |
| JPMORGANXX4305-COVERED | $13,035 | $162 | $162 | $12,873 | |
| JPMORGANXX4305-COVERED | $86,881 | $542 | $542 | $86,339 | |
| JPMORGANXX4305-NONCOVERED | $165,050 | -$13,892 | -$13,892 | $178,942 | |
| JPMORGANXX4206-COVERED | $16,619 | $2,259 | $2,259 | $14,360 | |
| JPMORGANXX4206-COVERED | $74,171 | $45,390 | $45,390 | $28,781 | |
| JPMORGANXX4206-NONCOVERED | $791 | $682 | $682 | $109 | |
| JPMORGANXX4008-COVERED | $307,468 | $2,068 | $2,068 | $305,400 | |
| JPMORGANXX4008-COVERED | $555,422 | $110,546 | $110,546 | $444,876 | |
| JPMORGANXX4008-NONCOVERED | $687,746 | $98,424 | $98,424 | $589,322 | |
| WELLS FARGO CLEARING-COVERED | $8,154,886 | $197,387 | $197,387 | $7,957,499 | |
| WELLS FARGO CLEARING-COVERED | $3,668,285 | $409,376 | $409,376 | $3,258,909 | |
| WELLS FARGO CLEARING-NONCOVERED | $1,562,436 | $458,489 | $458,489 | $1,103,947 | |
| STATE STREET-COVERED | $1,574,729 | -$107,698 | -$107,698 | $1,682,427 | |
| STATE STREET-COVERED | $4,263,732 | $1,291,809 | $1,291,809 | $2,971,923 | |
| STATE STREET-NONCOVERED | $6,598,994 | $5,315,911 | $5,315,911 | $1,283,083 | |
| CAPITAL GAINS DIVIDENDS | $39,242 | $39,242 | $39,242 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,671,616 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,454,754 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $46,012,586 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053350 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,717,846 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $38,076,652 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.123904 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,795,738 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $38,382,776 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.072838 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,922,213 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $36,712,134 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052359 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,007,142 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $33,737,225 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059493 | DistributionYr5Rt |
| Total Distribution | 0.361944 | TotalDistributionRt |
| Average Distribution | 0.072389 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $54,012,576 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,909,916 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $130,888 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,040,804 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $29,354,611 | 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 | $130,888 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $130,888 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $130,888 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $45,382 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $305,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $350,382 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $219,494 | OverpaymentAmt |
| Applied To ES Tax | $219,494 | 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 | NJ | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX VOLCKHAUSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122733719 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER LOUIS VOLCKHAUSEN | ||||||||
| 165 WEST 66 STREET | NEW YORK | NY | 10023 | PRESIDENT | 20.00 | $110,000 | $12,252 | $0 |
| SHARON LYU-VOLCKHAUSEN | ||||||||
| 467 HENRY STREET | BROOKLYN | NY | 11231 | VICE PRESIDENT/TREASURER | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JP MORGAN PRIVATE BANK | |||||
| 500 STANTON CHRISTIANA ROAD | NEWARK | DE | 19713 | INVESTMENT ADVISORS | $107,742 |
| BASS AND LEMER LLP | |||||
| 836 HEMPSTEAD AVENUE | WEST HEMPSTEAD | NY | 11552 | ACCOUNTANTS | $63,428 |
| BECK MACK AND OLIVER LLC | |||||
| 360 MADISON AVE | NEW YORK | NY | 10017 | INVESTMENT ADVISORS | $54,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION OPERATES AND MAINTAINS A COMMUNITY CENTER WHERE COMMUNITY-BASED CULTURAL, EDUCATIONAL AND HUMAN SERVICE ORGANIZATIONS ARE ABLE TO OFFER PROGRAMS TO THE COMMUNITY. | Description1Txt |
| Expenses1 | $197,056 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $52,699,876 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,135,227 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,835,103 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $54,835,103 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $822,527 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $54,012,576 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,700,629 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,700,629 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $130,888 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $130,888 | TotalTaxAmt |
| Distributable Before Adj | $2,569,741 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,569,741 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,569,741 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $29,314,251 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $40,360 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $29,354,611 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $130,888 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $29,223,723 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,569,741 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $350,045 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $143,448 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $918,455 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,858,605 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $193,448 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,464,001 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $29,354,611 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,569,741 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $26,784,870 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $31,248,871 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $350,045 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $30,898,826 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $143,448 | ExcessFromYear4Amt |
| Excess From Year3 | $918,455 | ExcessFromYear3Amt |
| Excess From Year2 | $2,858,605 | ExcessFromYear2Amt |
| Excess From Year1 | $193,448 | ExcessFromYear1Amt |
| Excess From Current Year | $26,784,870 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALEXANDER VOLCKHAUSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122733719 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD INCLUDE A COPY OF THE ORGANIZATION'S 501(C)(3) APPROVAL,A PHONE NUMBER WITH A CONTACT NAME, A DESCRIPTION OF EXEMPT PUPOSE, THE ANTICIPATED USE OF FUNDS AND AN OPERATING BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (141 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 52ND ST PROJECT | ||||||||
| 789 10TH AVENUE | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ACTORS FUND | ||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| AIDS PROJECT LOS ANGELES | ||||||||
| 7530 SANTA MONICA BLVD | WEST HOLLYWOOD | CA | 90046 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| ALLIANCE FOR GLOBAL JUSTICE | ||||||||
| 225 E26TH STREET SUITE 1 | TUCSON | AZ | 85713 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| ALVIN AILEY DANCE THEATER | ||||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| AMERICA SCORES | ||||||||
| 520 8TH AVE 1100B | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST 79TH STREET | NEW YORK | NY | 100245192 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $18,500 | |
| AMERICAN SHORT FICTION | ||||||||
| PO BOX 4152 | AUSTIN | TX | 78765 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| AMNESTY INTERNATIONAL | ||||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| APEX | ||||||||
| 1137 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| ASIAN AMERICAN FEDERATION | ||||||||
| 120 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ASIAN AMERICANS EQUALITY | ||||||||
| 2 ALLEN STREET 7FL | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ATLANTIC THEATRE CO | ||||||||
| 76 9TH AVENUE 537 | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| AUDUBON NEW YORK | ||||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| AUTISM SPEAKS | ||||||||
| ONE EAST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| BALLET TECH FOUNDATION INC | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| BRIC ARTS | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BRIDGES OUTREACH | ||||||||
| PO BOX 1444 | SUMMIT | NJ | 07901 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| BROADWAY CARES | ||||||||
| 165 W 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $22,491 | |
| BROADWAY MALL ASSOCIATION | ||||||||
| 2095 BROADWAY 403 | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| BROOKLYN ACADEMY OF MUSIC (BAM) | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | |
| BROOKLYN BOTANICAL GARDENS | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $51,500 | |
| BROOKLYN BRIDGE PARK CONSERVANCY | ||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $16,000 | |
| BROOKLYN CHILDREN'S MUSEUM | ||||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $40,000 | |
| BROOKLYN CHINESE AMERICAN ASSOCIATIONS | ||||||||
| 5000 8TH AVE | BROOKLYN | NY | 11220 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| BROOKLYN CONSERVATORY OF MUSIC | ||||||||
| 58 SEVENTH AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| BROOKLYN HISTORICAL SOCIETY | ||||||||
| 128 PIERREPONT STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $51,500 | |
| BROOKLYN LEGAL SERVICES CORP | ||||||||
| 260 BROADWAY SUITE 2 | BROOKLYN | NY | 11211 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| BROOKLYN PUBLIC LIBRARY FOUNDATION | ||||||||
| GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BROOKLYN YOUTH CHORUS ACADEMY | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 112016213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| CAREER MOBILITY PARTNERSHIP | ||||||||
| 70 MULLBERRY STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CARNEGIE HALL | ||||||||
| 881 7TH AVENUE AT 57TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $26,000 | |
| CASCADE AIDS PROJECT INC | ||||||||
| 520 NW DAVIS STREET SUITE 215 | PORTLAND | OR | 97209 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $565 | |
| CENTER FOR MUSIC BY PEOPLE WITH DISABILITIES | ||||||||
| 415 W CENTERAL AVENUE | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| CENTRAL QUEENS ACADEMY | ||||||||
| 55-30 JUNCTION BLVD | ELMHURST | NY | 11373 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $26,250 | |
| CITIZENS UNION | ||||||||
| 299 BROADWAY SUITE 700 | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $28,500 | |
| CITY ARTS | ||||||||
| 525 BROADWAY 602 | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| CITY HARVEST | ||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CITY TECH FOUNDATION | ||||||||
| 16 COURT STREET 600 | BROOKLYN | NY | 11241 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CLIMATE CENTRAL | ||||||||
| ONE PALMER SQUARE SUITE 330 | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $40,000 | |
| CORA DANCE | ||||||||
| 72 VAN DYKE ST | BROOKLN | NY | 11231 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| CORTLAND REPERTORY THEATRE | ||||||||
| 37 FRANKLIN STREET | CORTLAND | NY | 13045 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| COUNCIL OF KOREAN AMERICANS | ||||||||
| 1126 16TH STREET 450 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,750 | |
| COVENANT HOUSE | ||||||||
| 461 EIGHT AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| CYPRESS HILLS LOCAL DEVELOPMENT | ||||||||
| 2836 FULTON ST | BROOKLN | NY | 11207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| ENVIROMENTAL DEFENSE FUND | ||||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | 600 |
| FOOD BANK OF NYC | ||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| FRACTURED ATLAS | ||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | |
| FRIENDS OF BOBST LIBRARY | ||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| FRIENDS OF GREEN CHIMNEYS | ||||||||
| 400 DOANSBURG RD | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| FRIENDS OF HUDSON RIVER PARK | ||||||||
| 305 7TH AVE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| FRIENDS OF THE HIGH LINE | ||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | |
| FROM THE HEART PRODUCTION | ||||||||
| 1455 MANDALAY BEACH RD | OXNARD | CA | 93035 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| GOD'S LOVE WE DELIVER | ||||||||
| 166 6TH AVE | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 111 JOHN ST | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| HOLY APOSTLES SOUP KITCHEN | ||||||||
| 296 9TH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| HOPE PROGRAM | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HORTICULTURE SOCIETY OF NEW YORK | ||||||||
| 148 W 37TH STREET FL 13 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| HUMANS RIGHT WATCH | ||||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 10118 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HUNDRED YEAR ASSOCIATION | ||||||||
| 20 WEST 44TH STREET 710 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 330 7TH AVENUE 20TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| INDIA CENTER | ||||||||
| 244 FIFTH AVE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| JCRC | ||||||||
| 126 HIGH STREET | BOSTON | MA | 02110 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| JERSEY BATTERED WOMEN'S SHELTER | ||||||||
| 10 COURT ST | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| KOREAN AMERICAN COMMUNITY FOUNDATION | ||||||||
| 501 5TH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| KOREAN AMERICAN FAMILY SERVICE CENTER | ||||||||
| 14480 BARCLAY AVE | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| KOREAN AMERICAN STORY | ||||||||
| 4 CHERRY LANE | SCARSDALE | NY | 10583 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| KOREAN COMMUNITY SERVICE OF METRO NY | ||||||||
| 35-56 159TH STREET | FLUSHING | NY | 11358 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,400 | |
| LEAGUE OF WOMEN VOTERS | ||||||||
| PO BOX 10306 | FORT SMITH | AR | 72917 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $110 | |
| LINCOLN CENTER FOR PERFORMING ARTS | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $9,000 | |
| LINCOLN CENTER THEATRE | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $21,000 | |
| LITTLE ORCHESTRA SOCIETY | ||||||||
| 330 W 42ND STREET 12TH FLOOR | NEW YORK | NY | 100366902 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $40,000 | |
| LITTLE SHELTER | ||||||||
| 33 WARNER RD | HUNTINGTON | NY | 11743 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| LOWER MANHATTAN CULTURAL COUNCIL | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| MANHATTAN THEATRE CLUB | ||||||||
| 311 WEST 43RD STREET 9 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| MASS AUDOBON | ||||||||
| 71 WEST 23RD STREET 1523 | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| MAYORS FUND TO ADVANCE NYC | ||||||||
| 253 BROADWAY 6TH FLOOR | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| MCC THEATER | ||||||||
| 231 WEST 29TH STREET SUITE 303 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| MERCY CORPS | ||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| METROPOLITAN OPERA GUILD | ||||||||
| 70 LINCOLN CENTER PLAZA 6TH FLOOR | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,750 | |
| MIN KWON CENTER FOR COMMUNITY ACTION | ||||||||
| 136- 19 41ST AVENUE 3RD FLOOR | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| MUSEUM OF MODERN ART | ||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| NATIONAL ASIAN AMERICAN THEATRE COMPANY | ||||||||
| 520 EIGTH AVENUE | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| NATIONAL LGBTQ TASK FORCE | ||||||||
| 1325 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | 600 |
| NATURAL RESOURCES DEFENSE COUNCIL (NRDC) | ||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $70,000 | |
| NEW ENGLAND AMATEUR SKATING FOUNDATION | ||||||||
| PO BOX 6881 | PROVIDENCE | RI | 02940 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| NEW YORK IMMIGRATION COALITION | ||||||||
| 137-139 W 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NEW YORK PHILHARMONIC | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $56,980 | |
| NEW YORK PUBLIC RADIO (WNYCWQXR) | ||||||||
| 160 VARRICK STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $52,500 | |
| NEW YORK RESTORATION PROJECT | ||||||||
| 254 WEST 31ST STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| NEW YORK THEATRE WORKSHOP | ||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | |
| NEW YORK TRANSIT MUSEUM | ||||||||
| 130 LIVINGSTON STREET 10TH FLOOR | BROOKLN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| NEW YORK WOMEN'S FOUNDATION | ||||||||
| 39 BROADWAY 23RD FLOOR | NEW YORK | NY | 10006 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| NORTH CAROLINA STAGE COMPANY | ||||||||
| 35 HAYWOOD STREET 209 | ASHVILLE | NC | 28801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NQAPIA (NATIONAL QUEER ASIAN PACIFIC ISLANDER ALL) | ||||||||
| 233 FIFTH AVENUE 4A | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| NYC BALLET | ||||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $23,000 | |
| ONE BEAD PROJECT | ||||||||
| 30 HIGH STREET | HUDSON | OH | 44236 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| OPERATION SMILE | ||||||||
| PO BOX 5017 | HAGERSTOWN | MD | 21741 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| PECCADILLO THEATRE COMPANY | ||||||||
| 155 BANK STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| PILOBOLUS | ||||||||
| 18 EAST 16TH STREET 308 | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| PLAYWRIGHTS HORIZON | ||||||||
| 416 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $45,000 | |
| PRIDE CENTER OF STATEN ISLAND | ||||||||
| 25 VICTORY BOULEVARD 3RD FLOOR | STATEN ISLAND | NY | 10301 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| PRINCETON BLAIRSTOWN CENTER | ||||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| PRINCETON IN ASIA | ||||||||
| 194 NASSAU STREET SUITE 212 | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,515 | |
| PRINCETON UNIVERSITY | ||||||||
| NASSAU HALL | PRINCETON | NJ | 08544 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $105,185 | |
| PROPUBLICA | ||||||||
| 155 AVENUE OF AMERICAS 13TH FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| PROSPECT PARK ALLIANCE | ||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $100,000 | |
| PUBLIC THEATRE OF NEW YORK | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $53,000 | |
| SAVE THE REDWOODS LEAGUE | ||||||||
| 111 SUTTER STREET 11TH FLOOR | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SECOND STAGE THEATRE | ||||||||
| 307 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| SEEING EYE | ||||||||
| 10 WASHINGTON VALLEY RD | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| SESAME WORKSHOP | ||||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SHANDELEE MUSIC FESTIVIAL | ||||||||
| 36 E 74TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| SIGNATURE THEATRE CO | ||||||||
| 636 9TH AVENUE SUITE 1106 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| SKATING CLUB OF NEW YORK | ||||||||
| CHELSEA PIERS PIER 59 ROOM 592 | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| SMILE TRAIN | ||||||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SMITH STREET STAGE | ||||||||
| 125 OCEAN PARKWAY 4E | BROOKLN | NY | 11218 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SOTOMAYOR JUDICIAL INTERNSHIP PROGRAM | ||||||||
| 122 AMSTERDAM AVE | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| ST ANN'S SCHOOL | ||||||||
| 129 PIERREPONT STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| 1301 NORTH MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| STANLEY ISSACS NEIGHBORHOOD CENTER | ||||||||
| 415 E 93RD | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| TADA YOUTH THEATRE | ||||||||
| 15 WEST 28TH STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| TEMPLE THEATRE | ||||||||
| 120 CARTHAGE STREET | SANFORD | NC | 27330 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $4,000 | |
| THIRD STREET MUSIC SCHOOL SETTLEMENT | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 116 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $62,500 | |
| VERMONT COMMUNITY FOUNDATION | ||||||||
| 3 COURT STREET | MIDDLEBURY | VT | 05753 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $26,818,749 | |
| VINEYARD THEATER | ||||||||
| 105 E 15TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| VISITING NURSE SERVICE OF NY | ||||||||
| 1250 BROADWAY | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| WILLIAMSTOWN THEATRE FESTIVAL | ||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 02167 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $121,500 | |
| WNETTHIREEN | ||||||||
| 825 EIGHT AVE 14TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $75,100 | |
| WOMANKIND (NY ASIAN WOMEN'S CTR) | ||||||||
| 32 BROADWAY | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| YMCA OF QUEENS | ||||||||
| 4207 PARSONS BLVD | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $11,000 | |
| YOUTH BRIDGE NY | ||||||||
| 225 WEST 34TH STREET | NEW YORK | NY | 10122 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,874,345 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| RENTAL INCOME-SEE | $0 | $0 | $33,510 |
| STATEMENT 13 | $0 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,564,432 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $295,357 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,671,616 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,531,405 | ExclusionAmt |
| Related Or Exempt Function Incm | $33,510 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,564,915 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | RENTAL INCOME FROM CHARITABLE ORGANIZATIONS UTILIZING THE SPACE IN THE COMMUNITY CENTER OPERATED BY THE FOUNDATION. | RelationshipStatementTxt |
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 |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE D DOOMAN UA TRUST DATED 22417 | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY ROOM 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $51,914,455 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | MARKETABLE SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $51,914,455 | FairMarketValueAmt |
| Received | 2017-11-27 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BASS & LEMER LLP | CategoryTxt |
| Amt | $63,428 | Amt |
| Net Investment Income | $8,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $55,428 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING | 2002-07-01 | $949,053 | $343,899 | SL | 40.000000000000 | $23,726 | $0 | $0 |
| LAND | 2002-07-01 | $100,600 | L | $0 | $0 | $0 | ||
| BUILDING IMPROVEMENTS | 2007-07-01 | $2,189,449 | $547,361 | SL | 40.000000000000 | $54,736 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2009-07-01 | $8,853 | $1,658 | SL | 40.000000000000 | $221 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2010-07-01 | $214,880 | $34,918 | SL | 40.000000000000 | $5,372 | $0 | $0 |
| BUILDING | 2011-07-01 | $274,910 | $37,801 | SL | 40.000000000000 | $6,873 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2012-07-01 | $224,426 | $28,055 | SL | 40.000000000000 | $5,611 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2014-07-01 | $654,048 | $38,152 | SL | 40.000000000000 | $16,351 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2015-07-01 | $62,684 | $1,944 | SL | 40.000000000000 | $1,567 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2017-10-31 | $40,360 | SL | 40.000000000000 | $168 | $0 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GAINS AND LOSSES ON INVESTMENT PROPERTY | IdentifierTxt |
| Form And Line Reference | FORM 990PF PART IV | FormAndLineReferenceDesc |
| Medium Explanation | ALL GAINS AND LOSSES ON INVESTMENT PROPERTY IS FROM THE SALE OF PUBLICLY TRADED SECURITIES THRU VARIOUS BROKERS. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS HELD AT STATE STREET BANK | $3,958,743 | $3,958,743 |
| CORPORATE BONDS HELD AT CITIBANK | $1,869,887 | $1,869,887 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS HELD AT STATE STREET BANK | $33,247,528 | $33,247,528 |
| CORPORATE STOCKS HELD AT CITIBANK | $6,778,258 | $6,778,258 |
| CORPORATE STOCKS HELD AT JANNEY MONTGOMERY SCOTT | $17,124,795 | $17,124,795 |
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 | $1,387,547 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,387,547 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN ROYALTY CONTRACT | AT COST | $725,000 | $725,000 |
| OTHER INVESTMENTS HELD AT STATE STREET BANK | FMV | $3,890,257 | $3,890,257 |
| MUTUAL FUNDS HELD AT CITIBANK | FMV | $13,255,227 | $13,255,227 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $4,618,663 | $1,148,413 | $3,470,250 |
| LAND | $100,600 | $0 | $100,600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DAVIS WRIGHT & TREMAINE LLP | CategoryTxt |
| Legal Fees | $12,099 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,099 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $32,412 | $0 | $0 | $32,412 |
| OFFICE & ADMINISTRATIVE EXPENSES | $7,494 | $0 | $0 | $7,494 |
| PAYROLL PROCESSING | $2,237 | $0 | $0 | $2,237 |
| PROMOTION | $5,469 | $0 | $0 | $5,469 |
| TELEPHONE | $4,598 | $0 | $0 | $4,598 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LISTERINE ROYALTY REVENUE | $113,042 | $113,042 | |
| JPMORGAN-NONDIVIDEND DISTRIBUTIONS | $315 | $0 | |
| THE BLACKSTONE GROUP LP-OTHER INCOME | $7,406 | $7,406 | |
| THE BLACKSTONE GROUP LP-ROYALTY INCOME | $117 | $117 | |
| APOLLO GLOBAL MANAGEMENT-OTHER INCOME | $3,134 | $3,134 | |
| STATE STREET BANK-NONDIVIDEND DISTRIBUTIONS | $3,674 | $0 | |
| JPMORGAN-7005-OTHER INCOME | $890 | $890 | |
| OTHER INCOME/LOSS ADJUSTMENT | -$544 | -$544 | |
| ELAINE D DOOMAN TR 2-24-27-NONBUSINESS INCOME | $128,806 | $0 | |
| CITIBANK XX2284-NONDIVIDEND DISTRIBUTION | $140 | $0 | |
| CITIBANK XX2284-MUNICIPAL INTEREST | $1,010 | $0 | |
| JANNEY XX9505-NONDIVIDEND DISTRIBUTION | $1,274 | $0 | |
| JPMORGAN XX7001-MUNICIPAL INTEREST | $8,271 | $0 | |
| ELAINE D DOOMAN TR 2-24-27-OTHER PORTFOLIO INCOME | $27,822 | $27,822 | |
| RENTAL INCOME-SEE | $33,510 | $33,510 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS/ BOOK - TAX DIFFERENCES ON SALES | Desc |
| Amt | $1,314,119 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WELLINGTON SHIELDS-INVESTMENT ADVISORY FEES | $34,882 | $34,882 | $0 | $0 |
| JP MORGAN-INVESTMENT ADVISORY FEES | $107,742 | $107,742 | $0 | $0 |
| BECK MACK AND OLIVER-INVESTMENT ADVISORY FEES | $54,154 | $54,154 | $0 | $0 |
| STATE STREET BANK-CUSTODY FEES | $6,078 | $6,078 | $0 | $0 |
| CITIBANK-INVESTMENT ADVISORY FEES | $16,808 | $16,808 | $0 | $0 |
| JANNEY MONTGOMERY SCOTT-INVESTMENT ADVISORY FEE | $49,490 | $49,490 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $130,888 | $0 | $0 | $0 |
| FOREIGN TAXES ON INVESTMENTS | $21,965 | $21,965 | $0 | $0 |
Comments