BETA

EBA FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EBA FOUNDATION (EIN 13-4098940)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201743139349100844
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-09T11:50:05-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134098940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EBA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEBAFBusinessNameControlTxt
Phone2123392100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 MADISON AVENUE SUITE 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABIGAIL BLACK ELBAUMPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2123392100PhoneNum
Signature2017-05-18SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.97.159.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-18IPDt
IP Tm09:51:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4DB45B2A91502FC3BEFC2F1C35482EEDAAFB1FAAtSubmissionCreationDeviceId
At Submission Filing Device Id0A4E9E818D453406ED89FF4735AB00BCA93F2B63AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,373,382FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$375,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$51,781DividendsRevAndExpnssAmt
Dividends Net Invst Incm$51,781DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$32,003NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$337,173GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$32,003CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$458,784TotalRevAndExpnssAmt
Total Net Invst Incm$83,784TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$1,580TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$23,466OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$23,216OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$25,046TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$23,216TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$230,220ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$230,220ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$255,266TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$23,216TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$230,470TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$203,518ExcessRevenueOverExpensesAmt
Net Investment Income$60,568NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$676,714SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$948,655SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$948,655SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$4,579PrepaidExpensesBOYAmt
Prepaid Expenses EOY$749PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$749PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$1,562,884CorporateStockBOYAmt
Corporate Stock EOY$1,498,291CorporateStockEOYAmt
Corporate Stock EOYFMV$2,423,978CorporateStockEOYFMVAmt
Total Assets BOY$2,244,177TotalAssetsBOYAmt
Total Assets EOY$2,447,695TotalAssetsEOYAmt
Total Assets EOYFMV$3,373,382TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,244,177RetainedEarningBOYAmt
Retained Earning EOY$2,447,695RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,244,177TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,447,695TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,244,177TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,447,695TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,244,177TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$203,518ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,447,695SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,447,695TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CLEARBRIDGE ENERGY TOTAL 4.000SHP2012-09-192016-11-21$49,977$60,949-$10,972-$10,972
INTERNATIONAL PAPER CO. 500SHP2011-05-202016-08-10$23,109$15,604$7,505$7,505
METLIFE, INC. 1844SHP2001-03-102016-08-10$75,178$77,118-$1,940-$1,940
SPECTRA ENERGY CORPORATION 2,500SHP2010-11-052016-08-10$89,499$56,922$32,577$32,577
UNION PACIFIC CORPORATION 600SH.P2014-08-072016-08-10$55,756$58,762-$3,006-$3,006
EXXON MOBIL CORPORATION 500 SHP2009-07-152016-08-10$43,654$35,815$7,839$7,839
FieldValueIRS element (for citing)
Capital Gain Net Income$32,003CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$283,078AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,843,692NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.099546DistributionYr1Rt
Adjusted Qlfy Distri Yr2$369,406AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,987,328NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.123658DistributionYr2Rt
Adjusted Qlfy Distri Yr3$178,453AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,904,636NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.061437DistributionYr3Rt
Adjusted Qlfy Distri Yr4$245,030AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,610,763NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.093854DistributionYr4Rt
Adjusted Qlfy Distri Yr5$380,471AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,666,808NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.142669DistributionYr5Rt
Total Distribution0.521164TotalDistributionRt
Average Distribution0.104233AverageDistributionRt
Net Vl Noncharitable Assets$3,162,092NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$329,594AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$606NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$330,200AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$230,470QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,211InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,211SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,211TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,749EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,749TotalPaymentsAndCreditsAmt
Overpayment$1,538OverpaymentAmt
Applied To ES Tax$1,538AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDENIS BROSNANIndividualWithBooksNm
Phone2123392126PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O OGDEN CAP PROPERTIES 545AddressLine1Txt
Address Line2MADISON AVE 6TH FLAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CONSTANCE MILSTEIN
545 MADISON AVENUE SUITE 600NEW YORKNY10022TRUSTEE-AS NEEDED0.00$0$0$0
ABIGAIL BLACK ELBAUM
545 MADISON AVENUE SUITE 600NEW YORKNY10022TRUSTEE-AS NEEDED0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,328,140AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$880,095AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,011FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,210,246TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,210,246AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$48,154CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,162,092NetVlNoncharitableAssetsAmt
Minimum Investment Return$158,105MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$158,105MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,211TaxBasedOnInvestmentIncomeAmt
Total Tax$1,211TotalTaxAmt
Distributable Before Adj$156,894DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$156,894DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$156,894DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$230,470ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$230,470QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$230,470AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$156,894DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$249,339ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$117,870ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$36,353ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$222,874ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$141,973ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$768,409TotalExcessDistributionCyovAmt
Qualifying Distributions$230,470QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$156,894AppliedToCurrentYearAmt
Remaining Distri From Corpus$73,576RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$841,985TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$249,339ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$592,646ExcessDistriCyovToNextYrAmt
Excess From Year4$117,870ExcessFromYear4Amt
Excess From Year3$36,353ExcessFromYear3Amt
Excess From Year2$222,874ExcessFromYear2Amt
Excess From Year1$141,973ExcessFromYear1Amt
Excess From Current Year$73,576ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NEWTOWN KINDNESS INC
PO BOX 681NEWTONCT06470PCPUBLIC CHARITY$500
ASPCA
424 E 92ND STNEW YORKNY10128PCPUBLIC CHARITY$10,000
NEW YORK PRESBYTERIAN FUND INC
654 WEST 170TH STREETNEW YORKNY10032PCPUBLIC CHARITY$46,000
COLUMBIA BUSINESS SCHOOL
622 WEST 113TH STNEW YORKNY10025PCPUBLIC CHARITY$2,500
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY10027PCPUBLIC CHARITY$10,000
ASPCA
425 E 92ND STNEW YORKNY10128PCPUBLIC CHARITY$500
NEIGHBORHOOD COALITION FOR SHELTER
157 E 86THNEW YORKNY10128PCPUBLIC CHARITY$25,000
THE JED FOUNDATION
1140 BROADWAY STE 803NEW YORKNY10001PCPUBLIC CHARITY$1,500
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23RD ST NW STE 450WASHINGTONDC20037PCPUBLIC CHARITY$1,000
NEW YORK PRESBYTERIAN HOSPITAL
5141 BROADWAYNEW YORKNY10034PCPUBLIC CHARITY$2,500
YALE UNIVERSITY
157 CHURCH STREETNEW HAVENCT065102100PCPUBLIC CHARITY$5,000
COLUMBIA LAW SCHOOL
435 WEST 116TH STREET BOX A-2NEW YORKNY10027PCPUBLIC CHARITY$5,000
ASIA SOCIETY
725 PARK AVENUENEW YORKNY10021PCPUBLIC CHARITY$460
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028PCPUBLIC CHARITY$510
SESAME WORKSHOP
1900 BROADWAYNEW YORKNY10023PCPUBLIC CHARITY$1,000
COLUMBIA COLLEGE FUND
622 WEST 113TH STREETNEW YORKNY10025PCPUBLIC CHARITY$35,000
ANIMAL MEDICAL CENTER
510 E 62ND STNEW YORKNY10065PCPUBLIC CHARITY$23,500
CONGREGATION EMANU-EL OF THE CITY OF NY
1 EAST 65TH STREETNEW YORKNY10065PCPUBLIC CHARITY$25,000
COMMUNITY IMPACT
622 WEST 113TH STNEW YORKNY10025PCPUBLIC CHARITY$1,000
COLUMBIA COLLEGE
622 W 113TH STREETNEW YORKNY10025PCPUBLIC CHARITY$12,250
CONGREGATION EMANU-EL OF THE CITY OF NY
1 EAST 65TH STREETNEW YORKNY10065PCPUBLIC CHARITY$18,000
HARBORING HEARTS
601 WEST 26TH STREETNEW YORKNY10001PCPUBLIC CHARITY$2,500
CITY MEALS-ON-WHEELS
355 LEXINGTON AVENEW YORKNY10017PCPUBLIC CHARITY$1,000
NEIGHBORHOOD COALITION FOR SHELTER
157 E 86THNEW YORKNY10128PCPUBLIC CHARITY$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$230,220TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$51,781ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$32,003ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$83,784ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$83,784TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VIVIAN L MILSTEIN DESCENDANTS' TRUST FOR CJMBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1545 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Total Contributions$375,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMARKETABLE SECURITIESStockNm
EOY Book Value$1,498,291EOYBookValueAmt
EOYFMV$2,423,978EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$250$0$250
INVESTMENT FEES$23,216$23,216$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$1,580Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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