THE DORSKY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE DORSKY FOUNDATION INC (EIN 13-6121016)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-02-13
- IRS object ID
- 201700449349100210
- Schema version
- 2015v3.0
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-13T10:47:45-06:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 WESTCHESTER AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136121016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DORSKY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORS | BusinessNameControlTxt |
| Phone | 7189376317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11-03 45TH AVENUE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOAH P DORKSY | PersonNm |
| Person Title | VICE-PRES | PersonTitleTxt |
| Phone | 7189376317 | PhoneNum |
| Signature | 2017-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA LANE CPA | PreparerPersonNm |
| PTIN | P00005830 | PTIN |
| Phone | 9149492990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $67,483 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $8,762 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,762 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,800 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $177,330 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $91,390 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $20,562 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $100,152 | 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 | $6,323 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,323 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $200 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $200 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $240 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $200 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,763 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $200 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,523 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $175,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $175,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $183,263 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $200 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $182,023 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$162,701 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $99,952 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,124 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,953 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,953 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $614 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $226,999 | CorporateStockBOYAmt |
| Corporate Stock EOY | $61,469 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $62,530 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $17,089 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $17,089 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $245,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,511 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $67,483 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $386 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386 | 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 | $245,826 | RetainedEarningBOYAmt |
| Retained Earning EOY | $83,125 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $245,826 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $83,125 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $245,826 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $83,511 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $245,826 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$162,701 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $83,125 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $83,125 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $177,330 | $85,890 | $91,440 | $91,440 |
| PUBLICLY TRADED SECURITIES | P | $50 | -$50 | -$50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $91,390 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $211,888 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $274,369 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.772274 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $125,140 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $289,069 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.432907 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $168,558 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $271,436 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.620986 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $200,069 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $158,818 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.259738 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $175,267 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $373,219 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.469609 | DistributionYr5Rt |
| Total Distribution | 3.555514 | TotalDistributionRt |
| Average Distribution | 0.711103 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $171,099 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $121,669 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,000 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $122,669 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $182,023 | 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 | $1,000 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,000 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,000 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $526 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $526 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $474 | TaxDueAmt |
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 | NOAH P DORSKY | IndividualWithBooksNm |
| Phone | 7189376317 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11-03 45TH AVENUE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | 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 | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| KAREN A DORSKY | ||||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | SECRETARY | 0.25 | $0 | $0 | $0 |
| DAVID A DORSKY | ||||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | VICE PRESIDENT | 0.25 | $0 | $0 | $0 |
| NOAH P DORSKY | ||||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | PRESIDENT/TREASURER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $165,895 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,810 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $173,705 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $173,705 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,606 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $171,099 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,555 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,555 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,000 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,000 | TotalTaxAmt |
| Distributable Before Adj | $7,555 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,555 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,555 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $182,023 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $182,023 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,000 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $181,023 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,555 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $156,892 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $192,158 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $157,202 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $111,383 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $198,382 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $816,017 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $182,023 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,555 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $174,468 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $990,485 | 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 | $156,892 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $833,593 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $192,158 | ExcessFromYear4Amt |
| Excess From Year3 | $157,202 | ExcessFromYear3Amt |
| Excess From Year2 | $111,383 | ExcessFromYear2Amt |
| Excess From Year1 | $198,382 | ExcessFromYear1Amt |
| Excess From Current Year | $174,468 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KAREN A DORSKY | ContributingManagerNm |
| Contributing Manager | DAVID A DORSKY | ContributingManagerNm |
| Contributing Manager | NOAH P DORSKY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KAREN A DORSKY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11-03 45TH AVE | AddressLine1Txt |
| City | LONG ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7189376317 | RecipientPhoneNum |
| Form And Info And Materials | LETTER STATING REQUEST AND QUALIFICATIONS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | PROMOTION OF THE ARTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| DORSKY GALLERY CURATORIAL PROGRAMS | ||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | POF | PROMOTION OF ARTS6 GRANTS WERE GIVEN TO THE ORGANIZATION TO COVER THE COSTS OF CURATED SHOWS THAT THE ORGANIZATION HELD. ALL THE GRANT FUNDS WERE EXPENDED. | $152,500 |
| KETTLE CREEK ENVIRONMENTAL FUND | ||||||
| 8050 RUNNING VALLEY ROAD | STROUDSBURG | PA | 18360 | PC | ENVIRONMENTAL PROTECTON | $250 |
| POCONO WILDLIFE FOUNDATION | ||||||
| 1161 CHERRY DRIVE | STROUDSBURG | PA | 18360 | PC | WILDLIFE PROTECTON | $250 |
| SUNY NEW PALTZ FOUNDATION INC | ||||||
| 75 S MANHEIM BLVD | NEW PALTZ | NY | 12561 | PC | FUND FOR NEW PALTZ | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $175,500 | 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 | $8,762 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,800 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $20,562 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,562 | 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 FEES | CategoryTxt |
| Amt | $6,323 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,323 | DisbursementsCharitablePrpsAmt |
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 | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DORSKY GALLERY CURATORIAL PROGRAMS | |||||||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | 2016-04-30 | $20,000 | SUBSIDIZE CURATED ART EXHIBITION PROGRAMS AND GENERAL OPERATING EXPENSES FOR THIS PRIVATE OPERATING FOUNDATION. THE GRANT WAS FULLY UTILIZED ON THE EXHIBITION PROGRAMS. | $20,000 | THERE WERE NO DIVERSIONS OF THE GRANT | 02/15/2017 | 2016-10-31 | THE FOUNDATION BOARD RECEIVES A COPY OF THE CPA ISSUED FINANCIAL STATEMENTS FROM DORSKY GALLERY AS SOON AS THEY ARE ISSUED. THE BOARD REVIEWS THE STATEMENTS. |
| DORSKY GALLERY CURATORIAL PROGRAMS | |||||||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | 2016-05-31 | $40,000 | SUBSIDIZE CURATED ART EXHIBITION PROGRAMS AND GENERAL OPERATING EXPENSES FOR THIS PRIVATE OPERATING FOUNDATION. THE GRANT WAS FULLY UTILIZED ON THE EXHIBITION PROGRAMS. | $40,000 | THERE WERE NO DIVERSIONS OF THE GRANT | 02/15/2017 | 2016-10-31 | THE FOUNDATION BOARD RECEIVES A COPY OF THE CPA ISSUED FINANCIAL STATEMENTS FROM DORSKY GALLERY AS SOON AS THEY ARE ISSUED. THE BOARD REVIEWS THE STATEMENTS. |
| DORSKY GALLERY CURATORIAL PROGRAMS | |||||||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | 2016-06-30 | $20,000 | SUBSIDIZE CURATED ART EXHIBITION PROGRAMS AND GENERAL OPERATING EXPENSES FOR THIS PRIVATE OPERATING FOUNDATION. THE GRANT WAS FULLY UTILIZED ON THE EXHIBITION PROGRAMS. | $20,000 | THERE WERE NO DIVERSIONS OF THE GRANT | 02/15/2017 | 2016-10-31 | THE FOUNDATION BOARD RECEIVES A COPY OF THE CPA ISSUED FINANCIAL STATEMENTS FROM DORSKY GALLERY AS SOON AS THEY ARE ISSUED. THE BOARD REVIEWS THE STATEMENTS. |
| DORSKY GALLERY CURATORIAL PROGRAMS | |||||||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | 2016-07-31 | $30,000 | SUBSIDIZE CURATED ART EXHIBITION PROGRAMS AND GENERAL OPERATING EXPENSES FOR THIS PRIVATE OPERATING FOUNDATION. THE GRANT WAS FULLY UTILIZED ON THE EXHIBITION PROGRAMS. | $30,000 | THERE WERE NO DIVERSIONS OF THE GRANT | 02/15/2017 | 2016-10-31 | THE FOUNDATION BOARD RECEIVES A COPY OF THE CPA ISSUED FINANCIAL STATEMENTS FROM DORSKY GALLERY AS SOON AS THEY ARE ISSUED. THE BOARD REVIEWS THE STATEMENTS. |
| DORSKY GALLERY CURATORIAL PROGRAMS | |||||||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | 2016-09-30 | $35,000 | SUBSIDIZE CURATED ART EXHIBITION PROGRAMS AND GENERAL OPERATING EXPENSES FOR THIS PRIVATE OPERATING FOUNDATION. THE GRANT WAS FULLY UTILIZED ON THE EXHIBITION PROGRAMS. | $35,000 | THERE WERE NO DIVERSIONS OF THE GRANT | 02/15/2017 | 2016-10-31 | THE FOUNDATION BOARD RECEIVES A COPY OF THE CPA ISSUED FINANCIAL STATEMENTS FROM DORSKY GALLERY AS SOON AS THEY ARE ISSUED. THE BOARD REVIEWS THE STATEMENTS. |
| DORSKY GALLERY CURATORIAL PROGRAMS | |||||||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | 2016-10-31 | $7,500 | SUBSIDIZE CURATED ART EXHIBITION PROGRAMS AND GENERAL OPERATING EXPENSES FOR THIS PRIVATE OPERATING FOUNDATION. THE GRANT WAS FULLY UTILIZED ON THE EXHIBITION PROGRAMS. | $7,500 | THERE WERE NO DIVERSIONS OF THE GRANT | 02/15/2017 | 2016-10-31 | THE FOUNDATION BOARD RECEIVES A COPY OF THE CPA ISSUED FINANCIAL STATEMENTS FROM DORSKY GALLERY AS SOON AS THEY ARE ISSUED. THE BOARD REVIEWS THE STATEMENTS. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEA CONTAINERS LTD | BondNm |
| EOY Book Value | $17,089 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TRUMP ENTERTAINMENT RESORTS INC. | $5 | $0 |
| VERIZON COMMUNICATIONS | $61,464 | $62,530 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGE | $40 | $0 | $0 |
| NY JOURNAL AD | $150 | $0 | $150 |
| NY CHARITIES FILING FEE | $50 | $0 | $50 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |