WILLIAM F HARNISCH FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F HARNISCH FOUNDATION INC (EIN 11-3353576)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349102243
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T15:37:21-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133791592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAG HAMMARSKJOLD PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113353576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F HARNISCH FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O WILLIAM F HARNISCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2129040440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | EAST QUOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM F HARNISCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129040440 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RIAZ S QUREISHI CPA | PreparerPersonNm |
| PTIN | P00047903 | PTIN |
| Phone | 2126053100 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.209.90.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 19:42:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38BEFA2B475EEBE7F488965B184FBC88A0316DE5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18023F3E72DD4098E0E22954A4B48A84AF9AC4D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,735,314 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $249 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $249 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$461,180 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,030,504 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $14,425 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $14,425 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$446,506 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,674 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,375 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,687 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,688 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $14 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $53,997 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,389 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $35,608 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $61,386 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,090 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $39,296 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,046,180 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,046,180 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,107,566 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,090 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,085,476 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,554,072 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,026,101 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,847,714 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,847,714 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,491,684 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,092,587 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,836,000 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $28,188 | OtherAssetsBOYAmt |
| Other Assets EOY | $51,600 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $51,600 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,545,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,991,901 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,735,314 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,545,973 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,991,901 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,545,973 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,991,901 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,545,973 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,554,072 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,991,901 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,991,901 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 163,500 SHS QUANTA SERVICES INC. | PropertyDesc |
| Gross Sales Price | $3,030,504 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,491,684 | CostOrOtherBasisAmt |
| Gain Or Loss | -$461,180 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$461,180 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$461,180 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,190,340 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,060,376 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.196414 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $420,258 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,330,358 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050449 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,095,509 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,551,019 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.145081 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $586,033 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,870,043 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.085303 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $273,292 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,951,465 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.039314 | DistributionYr5Rt |
| Total Distribution | 0.516561 | TotalDistributionRt |
| Average Distribution | 0.103312 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,854,640 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $398,231 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $398,231 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,144,787 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,515 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,515 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,515 | OverpaymentAmt |
| Applied To ES Tax | $7,515 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | WILLIAM F HARNISCH | IndividualWithBooksNm |
| Phone | 2129040440 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | EAST QUOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (4 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM F HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | PRESIDENT | 20.00 | $0 | $0 | $0 | |
| MICHELLE TERAMO | |||||||||
| C/O PECONIC PARTNERS 599 LEXINGTON | NEW YORK | NY | 10022 | SECRETARY | 1.00 | $0 | $0 | $0 | AVE 46TH FL |
| RUTH ANN HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | DIRECTOR | 10.00 | $0 | $0 | $0 | |
| LAURA SCOTT | |||||||||
| C/O PECONIC PARTNERS 599 LEXINGTON | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 | AVE 46TH FL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MANATEE PRODUCTIONS, LLC | Description1Txt |
| Expenses1 | $15,000 | Expenses1Amt |
| Description2 | THE EVIL WE KNOW FILM PROJECT | Description2Txt |
| Expenses2 | $12,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $32,311 | AllOtherProgramRltdInvstTotAmt |
| Total | $59,311 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,138,722 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,734,724 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $39,894 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,913,340 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,913,340 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $58,700 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,854,640 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $192,732 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $192,732 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $192,732 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $31,921 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $224,653 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $224,653 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,085,476 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $59,311 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,144,787 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,144,787 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $224,653 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $245,917 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $734,614 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,585 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $887,401 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,878,517 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,144,787 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $224,653 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $920,134 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,798,651 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,798,651 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $245,917 | ExcessFromYear4Amt |
| Excess From Year3 | $734,614 | ExcessFromYear3Amt |
| Excess From Year2 | $10,585 | ExcessFromYear2Amt |
| Excess From Year1 | $887,401 | ExcessFromYear1Amt |
| Excess From Current Year | $920,134 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM F HARNISCH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CPW 79TH STREET | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,750 | |
| BARUCH COLLEGE ALUMNI ASSOCIATION | ||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $45 | |
| BARUCH COLLEGE FUND | ||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | BARUCH TRIBUTE DINNER | $15,000 | |
| BARUCH COLLEGE FUND | ||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | HARNISCH JOURNALISM SCHOLARS | $135,000 | |
| BOOK'EM | ||||||||
| 161 RAINS AVE | NASHVILLE | TN | 37203 | NONE | PUBLIC | BIRTHDAY BREAKFAST SPONSORSHIP | $800 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| CENTRO PRESENTE | ||||||||
| 12 BENNINGTON STREET STE 202 | EAST BOSTON | MA | 02128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $3,000 | |
| COOPER HEWITT SMITHSONIAN DESIGN | ||||||||
| 2 EAST 91ST STREET | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 | |
| CRISIS TEXT LINE | ||||||||
| 24 WEST 25TH STREET 6TH FL | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 | |
| EAST QUOGUE FIRE DEPARTMENT | ||||||||
| PO BOX 271 | EAST QUOGUE | NY | 11942 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 | |
| END RAPE ON CAMPUS (EROC) | ||||||||
| 811 9TH STREET STE 120-140 | DURHAM | NC | 27705 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 | |
| FRICK COLLECTION | ||||||||
| 1 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,200 | |
| FRIENDS OF THE HIGH LINE | ||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| FRIST CENTER FOR VISUAL ARTS | ||||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| FROM HOUSES TO HOMES - GUATEMALA | ||||||||
| PO BOX 85 | MT TABOR | NJ | 07878 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 | |
| GROUP FOR THE EAST END | ||||||||
| PO BOX 1792 | SOUTHOLD | NY | 11971 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 | |
| GUGGENHEIM FOUNDATION | ||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $300 | |
| HACKS HACKERS | ||||||||
| 61 JANE STREET 14N | NEW YORK | NY | 10014 | NONE | PUBLIC | EMOJICON 2016 | $10,700 | |
| HAMPTON BAYS BEAUTIFICATION ASSOCIATION | ||||||||
| PO BOX 682 | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $35 | |
| HAMPTON BAYS FIRE COMPANY | ||||||||
| 69 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| HAMPTON BAYS HISTORICAL PRESERVATION SOCIETY | ||||||||
| 116 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 | |
| HAMPTON BAYS VOLUNTEER AMBULANCE CORPS | ||||||||
| PO BOX 997 | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS | $100 | |
| HARNISCH FAMILY FOUNDATION | ||||||||
| 599 LEXINGTON AVE 46TH FL | NEW YORK | NY | 10022 | NONE | PRIVATE FOUNDATION | VRL, BINDERCON, SPARK CAMP, POP | $85,000 | |
| HARNISCH FAMILY FOUNDATION | ||||||||
| 599 LEXINGTON AVE 46TH FL | NEW YORK | NY | 10022 | NONE | PRIVATE FOUNDATION | FILM PROJECTS | $125,000 | |
| HARNISCH FAMILY FOUNDATION | ||||||||
| 599 LEXINGTON AVE 46TH FL | NEW YORK | NY | 10022 | NONE | PRIVATE FOUNDATION | FILM PROJECTS | $120,000 | |
| HARNISCH FAMILY FOUNDATION | ||||||||
| 599 LEXINGTON AVE 46TH FL | NEW YORK | NY | 10022 | NONE | PRIVATE FOUNDATION | FILM PROJECTS | $90,000 | |
| HARNISCH FAMILY FOUNDATION | ||||||||
| 599 LEXINGTON AVE 46TH FL | NEW YORK | NY | 10022 | NONE | PRIVATE FOUNDATION | FILM PROJECTS | $90,000 | |
| HEALTHNETWORK FOUNDATION | ||||||||
| 33 RIVER STREET | CHAGRIN FALLS | OH | 44022 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| JEWISH COMMUNITY RELATIONS COUNCIL OF NY | ||||||||
| 225 WEST 34TH STREET STE 1607 | NEW YORK | NY | 10122 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 | |
| MODERN LANGUAGE ASSOCATION OF AMERICA | ||||||||
| 85 BROAD STREET STE 500 | NEW YORK | NY | 10004 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 | |
| MOMA | ||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,200 | |
| MUSEUM OF THE CITY OF NEW YORK | ||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| NAMI | ||||||||
| 3803 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 | |
| NAMI | ||||||||
| 99 PINE STREET STE 302 | ALBANY | NY | 12207 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| NATIONAL MS SOCIETY | ||||||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT - BIKE MS | $25,000 | |
| NY HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| NY PUBLIC LIBRARY | ||||||||
| FIFTH AVE AND 42ND STREET | NEW YORK | NY | 10018 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 | |
| PARK CITY HIGH SCHOOL | ||||||||
| 1750 KEARNS BLVD | PARK CITY | UT | 84060 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| PROTECT OUR DEFENDER'S FOUNDATION | ||||||||
| 20 PARK ROAD STE E | BURLINGAME | CA | 94010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 | |
| RACHEL'S NETWORK | ||||||||
| 1200 18TH STREET NW SUITE 310 | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 | |
| RAVENSCROFT SCHOOL | ||||||||
| 7409 FALLS OF NEUSE ROAD | RALEIGH | NC | 27615 | NONE | PUBLIC | FACULTY FUND | $2,500 | |
| SHAREDIMPACT FOUNDATION INC | ||||||||
| 575 LEXINGTON AVENUE 4TH FLOOR | NEW YORK | NY | 10022 | NONE | PUBLIC | AFRICAN PRISONS PROJECT | $5,000 | |
| SHE'S THE FIRST | ||||||||
| 590 AVENUE OF THE AMERICAS 13TH | NEW YORK | NY | 10011 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,400 | FLOOR |
| SOUTHAMPTON TRAILS PRESERVATION SOCIETY | ||||||||
| PO BOX 1171 | BRIDGEHAMPTON | NY | 11932 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $450 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| SUNDANCE INSTITUTE | ||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 | |
| THE IRONMAN FOUNDATION | ||||||||
| 2701 N ROCKY POINT DRIVE STE 1250 | TAMPA | FL | 33606 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 | |
| THE SAPLING FOUNDATION | ||||||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | NONE | PRIVATE OPERATING FO | TED FELLOWS | $100,000 | |
| TOURETTE SYNDROME ASSOCIATION | ||||||||
| 42-40 BELL BOULEVARD | BAYSIDE | NY | 11361 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| UTAH FILM CENTER | ||||||||
| 122 SOUTH MAIN STREET | SALT LAKE CITY | UT | 84101 | NONE | PUBLIC | EROC CAMPAIGN | $5,000 | |
| WHITNEY MUSEUM | ||||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| WOMEN DONORS NETWORK | ||||||||
| 565 COMMERCIAL STREET STE 300 | SAN FRANCISCO | CA | 94111 | NONE | PUBLIC | REPRODUCTIVE HEALTH CIRCLE - ULTRAVIOLET | $5,000 | |
| WOMEN DONORS NETWORK | ||||||||
| 565 COMMERCIAL STREET STE 300 | SAN FRANCISCO | CA | 94111 | NONE | PUBLIC | FILM AND MEDIA CIRCLE - THE RETURN | $5,000 | |
| WOMEN DONORS NETWORK | ||||||||
| 565 COMMERCIAL STREET STE 300 | SAN FRANCISCO | CA | 94111 | NONE | PUBLIC | REPRODUCTIVE HEALTH CIRCLE - GROUNDSWELL FUND | $5,000 | |
| WOMEN MAKE MOVIES | ||||||||
| 115 WEST 29TH STREET STE 1200 | NEW YORK | NY | 10001 | NONE | PUBLIC | UNREST FKA CANARY IN A COAL MINE | $42,400 | |
| WOMEN MOVING MILLIONS | ||||||||
| 19 FULTON STREET STE 301 | NEW YORK | NY | 10038 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,046,180 | 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 | $249 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,425 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$461,180 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$446,506 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$446,506 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $7,375 | Amt |
| Net Investment Income | $3,687 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,688 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FANTASY ISLAND FILM PROJECT | $11,842 |
| STEP FILM PROJECT | $3,704 |
| AUDRIE & DAISY FILM PROJECT | $11,765 |
| RULES TO LIVE BY FILM PROJECT | $5,000 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Any Diversion By GranteeAnyDiversionByGranteeTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HARNISCH FAMILY FOUNDATION | |||||||||||
| 599 LEXINGTON AVENUE 46TH FLOOR | NEW YORK | NY | 10022 | 2016-09-09 | $120,000 | DONATION TO SUPPORT GRANTMAKING IN INVESTMENT IN SOCIAL IMPACT FILMS. PROJECTS INCLUDE: 50/50, ROLL RED ROLL, ETC.DONATION TO SPONSOR BINDERCON EVENT HELD IN NEW YORK ON OCTOBER 29-30, 2016. BINDERCON IS A PROFESSIONAL DEVELOPMENT CONFERENCE TO EMPOWER WOMEN AND GENDER NON-CONFORMING WRITERS WITH TOOLS, CONNECTIONS, AND STRATEGIES TO ADVANCE THEIR CAREERS. DONATION TO LAUNCH FUNNY GIRLS SCHOOL PROGRAM. DEVELOP CURRICULUM TO HELP STRENGTHEN GIRLS' LEADERSHIP SKILLS THROUGH IMPROV AND MOVEMENT. DONATION TO SUPPORT THE GEENA DAVIS INSTITUTE ON GENDER IN MEDIA.DONATION TO SUPPORT THE ONGOING CREATION OF SURVIVOR AND STUDENT FACING CONTENT OF CALLISTO, SEXUAL HEALTH INNOVATIONS' COLLEGE SEXUAL ASSAULT REPORTING SYSTEM. DONATION TO SUPPORT CIVIC NATION'S THE UNITED STATES OF WOMEN IN FOSTERING A CULTURAL MOVEMENT AIMED AT CONNECTING ALL THOSE WORKING TOWARD GENDER EQUALITY IN THE WAKE OF THE SUMMIT.DONATION TO SUPPORT TECH FOR WOMEN'S RIGHTS AT CIVIC HALL. | $120,000 | 09/09/16, 06/17/16, 06/10/16, 06/13/16, 07/22/16 | 2016-09-09 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORTS ON VARIOUS DATES, INCLUDING: JUNE 10, 2016, JUNE 13, 2016, JUNE 17, 2016, JULY 22, 2016, AND ON SEPTEMBER 9, 2016. | |
| HARNISCH FAMILY FOUNDATION | |||||||||||
| 599 LEXINGTON AVENUE 46TH FLOOR | NEW YORK | NY | 10022 | 2016-10-25 | $90,000 | DONATION TO SPONSOR TEDWOMEN HELD IN SAN FRANCISCO ON OCTOBER 26-28, 2016. TEDWOMEN IS A THREE-DAY CONFERENCE ABOUT THE POWER OF WOMEN AND GIRLS TO BE CREATORS AND CHANGE-MAKERS. DONATION TO LAUNCH FUNNY GIRLS SCHOOL PROGRAM. DEVELOP CURRICULUM TO HELP STRENGTHEN GIRLS' LEADERSHIP SKILLS THROUGH IMPROV AND MOVEMENT. DONATION TO SUPPORT IFDF'S RAMPWAY EVENT HELD IN NEW YORK ON FEBRUARY 8, 2017. RAMPWAY IS THE FIRST EVER RUNWAY THAT'S A RAMP, AIMED TO INSPIRE DESIGNERS TO MAKE PRODUCTS IN COLLABORATION WITH PEOPLE OF DISABILITIES.DONATION TO SUPPORT REFLECTIVE DEMOCRACY & PROGRESSIVE POLITICAL INFRASTRUCTURE.DONATION TO SUPPORT GRANTMAKING AND INVESTMENT IN SOCIAL IMPACT FILMS AND ART. PROJECTS INCLUDE: UNKNOWN NEW YORK - THE CITY THAT WOMEN BUILT AND SAY IT LOUD! | $90,000 | 09/29/16, 10/25/16, 10/20/16 | 2016-10-25 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORTS ON VARIOUS DATES, INCLUDING: SEPTEMBER 29, 2016, OCTOBER 20, 2016 AND OCTOBER 25, 2016. | |
| HARNISCH FAMILY FOUNDATION | |||||||||||
| 599 LEXINGTON AVENUE 46TH FLOOR | NEW YORK | NY | 10022 | 2016-12-09 | $90,000 | DONATION TO SUPPORT GRANTMAKING IN SOCIAL IMPACT FILMS AND PROMOTE MENTORSHIP PROGRAMS FOR WOMEN FILMMAKERS. PROJECTS INCLUDE: THE GREAT AMERICAN DREAM, FILM FATALES AND CHICKEN & EGG'S DIVERSITY FELLOWS.DONATION TO LAUNCH FUNNY GIRLS SCHOOL PROGRAM. DEVELOP CURRICULUM TO HELP STRENGTHEN GIRLS' LEADERSHIP SKILLS THROUGH IMPROV AND MOVEMENT. DONATION TO SUPPORT GENDERAVENGER'S WHO TALKS? PROJECT - A STUDY ANALYZING GENDER BALANCE ON TOP-RATED MORNING AND EVENING CABLE NEWS SHOWS.DONATION TO SUPPORT THE NATIONAL WOMEN'S HISTORY PROJECT IN PRODUCING "FIRST WOMAN" - A PUBLICATION THAT CELEBRATES, RECOGNIZES AND HONORS WOMEN THAT HAVE RUN FOR PUBLIC OFFICE.DONATION FOR SUPPORTED TO PROVIDE PRO-BONO COACHING SUPPORT FOR SUNDANCE. | $90,000 | 12/09/16, 11/10/16, 12/07/16 | 2016-12-09 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON VARIOUS DATES, INCLUDING: NOVEMBER 10, 2016, DECEMBER 7, 2016 AND DECEMBER 9, 2016. | |
| HARNISCH FAMILY FOUNDATION | |||||||||||
| 599 LEXINGTON AVENUE 46TH FLOOR | NEW YORK | NY | 10022 | 2016-06-06 | $125,000 | DONATION TO SUPPORT GRANTMAKING AND INVESTMENT IN SOCIAL IMPACT FILMS AND VIDEO SERIES. PROJECTS INCLUDE: 62 DAYS, TRAPPED, ORDINARY WOMEN, BE NATURAL, ETC.)DONATION TO SUPPORT WNYC'S WERK IT EVENT HELD IN NEW YORK ON JUNE 15-17, 2016. THE WERK IT CONFERENCE BRINGS TOGETHER WOMEN FROM AROUND THE WORLD WHO HOST, PRODUCE, EDIT, SOUND DESIGN AND LOVE PODCASTS.DONATION TO LAUNCH FUNNY GIRLS SCHOOL PROGRAM. DEVELOP CURRICULUM TO HELP STRENGTHEN GIRLS' LEADERSHIP SKILLS THROUGH IMPROV AND MOVEMENT. | $125,000 | 06/03/16, 06/06/16 | 2016-06-06 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON VARIOUS DATES, INCLUDING: JUNE 3, 2016 AND JUNE 6, 2016. | |
| HARNISCH FAMILY FOUNDATION | |||||||||||
| 599 LEXINGTON AVENUE 46TH FLOOR | NEW YORK | NY | 10022 | 2016-01-21 | $85,000 | DONATION TO SPONSOR BINDERCON LA ON MARCH 19-20, 2016. BINDERCON IS A PROFESSIONAL DEVELOPMENT CONFERENCE TO EMPOWER WOMEN AND GENDER NON-CONFORMING WRITERS WITH TOOLS, CONNECTIONS, AND STRATEGIES TO ADVANCE THEIR CAREERS. DONATION TO SPONSOR THE POWER OF THE PURSE LUNCHEON HELD IN NASHVILLE, TN ON APRIL 19, 2016. THE EVENT BENEFITS THE WOMEN'S FUND OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE, WHICH SUPPORTS MIDDLE TENNESSEE WOMEN AND GIRLS IN NEED. DONATION TO SPONSOR SPARK CAMP'S THE FUTURE HISTORY FESTIVAL HELD IN BALTIMORE ON APRIL 7-9, 2016. THE EVENT HOSTED DISCUSSION FROM LEADING PRACTITIONERS FROM THE FRONTIERS OF CIVIC INNOVATION, MEDIA AND DESIGN. DONATION TO SUPPORT VRL LIVE! WEB CLINICS HOSTED BY VOTERUN LEAD. VRL LIVE! IS AN ONLINE TRAINING SERIES THAT PROMOTES WOMEN'S PARTICIPATION IN POLITICS AND SUPPORTS WOMEN IN THEIR PURSUIT OF ELECTIVE OFFICE, APPOINTED POSITIONS, AND PUBLIC SERVICE. | $85,000 | 02/01/16, 01/22/16, 01/21/16 | 2016-01-21 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORTS ON VARIOUS DATES, INCLUDING: JANUARY 21, 2016, JANUARY 22, 2016 AND FEBRUARY 1, 2016. | |
| THE SAPLING FOUNDATION | |||||||||||
| 330 HUDSON STREET 12TH FLOOR | NEW YORK | NY | 10013 | 2016-12-20 | $100,000 | GENERAL TAX-EXEMPT CHARITABLE PURPOSES. | $100,000 | 12/19/16 | 2016-12-19 | TO THE KNOWLEDGE OF THE GRANTOR, NO AMOUNTS HAVE BEEN DIVERTED FROM THE STATED PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S GRANT REPORT. THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 163,500 SHS QUANTA SERVICES INC. | $0 | $0 |
| 48,000 SHS MASTEC INC. | $1,092,587 | $1,836,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN EAGLE HUNTRESS LLC | $6,250 | $5,505 | $5,505 |
| INVESTMENT IN WIDOWS ORPHANS AND PUPPIES LLC "BLEED OUT" | $6,818 | $6,818 | $6,818 |
| INVESTMENT IN MANATEE PRODUCTIONS, LLC | $15,120 | $11,731 | $11,731 |
| INVESTMENT IN FANTASY ISLAND | $11,842 | $11,842 | |
| INVESTMENT IN STEP | $3,704 | $3,704 | |
| INVESTMENT IN THE EVIL WE KNOW | $12,000 | $12,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES / LEGAL FEES | $608 | $0 | $608 |
| LOSS THROUGH MANATEE PRODUCTIONS LLC | $18,389 | $18,389 | $0 |
| PROGRAM EXPENSE - SOCIAL IMPACT FILM PROJECTS | $35,000 | $0 | $35,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EAGLE HUNTRESS LLC | $13,462 | $13,462 | $13,462 |
| AUDRIE & DAISY FILM PROJECT | $588 | $588 | $588 |
| RULES TO LIVE BY FILM PROJECT | $375 | $375 | $375 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID THRU EAGLE HUNTRESS LLC | CategoryTxt |
| Amt | $14 | Amt |
| Net Investment Income | $14 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments