AMERICAN CHAI TRUST: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CHAI TRUST (EIN 13-6130992)
- Tax period
- 2016-03-01 to 2017-02-28
- Filed
- 2017-08-30
- IRS object ID
- 201702429349100110
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-30T14:50:47-04:00 | ReturnTs |
| Tax Period End | 2017-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222407815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARITZ & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WARREN STREET STE 25 | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076017126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136130992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CHAI TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O PERLMAN & PERLMAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2128890575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVENUE 40TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD PERLMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2128890575 | PhoneNum |
| Signature | 2017-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH HABER CPA | PreparerPersonNm |
| PTIN | P00602515 | PTIN |
| Phone | 2013427753 | PhoneNum |
| Preparation | 2017-08-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | D43F31B4455EFA3D67D5768BEF2A3C3839EC81AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A78EEBA9227EF0D024CFCF83B20F4CA12AA19CB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $2,025,777 | 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 |
| Interest On Sav Rev And Expnss | $3,206 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,206 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,206 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $57,396 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $57,396 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $57,396 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $60,602 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $60,602 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $60,602 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $13,444 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $855 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $855 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $61 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,650 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $19,510 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $855 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $109,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $160,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $129,110 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $855 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $160,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$68,508 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $59,747 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $60,602 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,621 | CashBOYAmt |
| Cash EOY | $32,916 | CashEOYAmt |
| Cash EOYFMV | $32,916 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $167,089 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,772 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $27,772 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $633,160 | CorporateStockBOYAmt |
| Corporate Stock EOY | $646,079 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,889,806 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $75,101 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $75,101 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $75,283 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $900,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $781,868 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,025,777 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,945 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,850 | AccountsPayableEOYAmt |
| Grants Payable BOY | $50,500 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $55,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,850 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $845,526 | UnrestrictedBOYAmt |
| Unrestricted EOY | $777,018 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $845,526 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $777,018 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $900,971 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $781,868 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $845,526 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$68,508 | ExcessRevenueOverExpensesAmt |
| Subtotal | $777,018 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $777,018 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $41,750 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,823,214 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.022899 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $97,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,892,230 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051262 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $86,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,647,461 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052505 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $177,828 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,788,803 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.099412 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $22,900 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,760,395 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.013008 | DistributionYr5Rt |
| Total Distribution | 0.239086 | TotalDistributionRt |
| Average Distribution | 0.047817 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,935,936 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $92,571 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $597 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $93,168 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $160,100 | 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 | $597 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $597 | SubtotalAmt |
| Tax Based On Investment Income | $597 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,200 | TotalPaymentsAndCreditsAmt |
| Overpayment | $603 | OverpaymentAmt |
| Applied To ES Tax | $603 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERLMAN & PERLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128890575 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | 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 |
|---|---|---|---|---|---|---|---|---|---|
| CLIFFORD PERLMAN | |||||||||
| C/O PERLMAN & PERLMAN | 41 MADISON AVENUE | NEW YORK | NY | 10010 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AARON DOYNOW | |||||||||
| 28 RIDGE ROAD | COLTS NECK | NJ | 07722 | TRUSTEE | 1.00 | $0 | $0 | $0 | |
| DR MICHAEL COHN | |||||||||
| 95 DELANCEY STREET | NEW YORK | NY | 10002 | TRUSTEE | 1.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 38 GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONS | Description1Txt |
| Expenses1 | $109,600 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,823,826 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $141,591 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,965,417 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,965,417 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,481 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,935,936 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $96,797 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $96,797 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $597 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $597 | TotalTaxAmt |
| Distributable Before Adj | $96,200 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $96,200 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $96,200 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $160,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $160,100 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $597 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $159,503 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $96,200 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $26,277 | UndistributedIncomePYAmt |
| Qualifying Distributions | $160,100 | QualifyingDistributionsAmt |
| Applied To Year1 | $26,277 | AppliedToYear1Amt |
| Applied To Current Year | $96,200 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,623 | RemainingDistriFromCorpusAmt |
| Total Corpus | $37,623 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $37,623 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $37,623 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CLIFFORD PERLMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVE | AddressLine1Txt |
| Address Line2 | SUITE 4000 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128890575 | RecipientPhoneNum |
| Form And Info And Materials | 1. A DESCRIPTION OF THE PROPOSED PROJECT INCLUDING A BUDGET, PROOF CONCERNING THE NEED FOR THE PROJECT AND THE PROJECT TIME THAT IT WILL REQUIRE TO COMPLETE SAID PROJECT 2. A COPY OF THE IRS RULING THAT THE ORGANIZATION IS TAX EXEMPT AND IS NOT A PRIVATE FOUNDATION. 3. A COPY OF THE ORGANIZATION'S MOST RECENT FINANCIAL STATEMENT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | OPEN FOR SUBMISSIONS ALL YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE MINIMUM AWARD IS 500 TO A MAXIMUM OF 5,000. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A BLADE OF GRASS | |||||||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | NONE | 501C3 | TO SUPPORT DOCUMENTARY FILM SERIES | $5,000 | ||
| AMERICAN FRIENDS OF LUDWIG | |||||||||
| 4 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | 501C3 | TO SUPPORT FILM FESTIVAL | $2,500 | FOUNDATION OF CUBA | SUITE 304 |
| ART IN GENERAL | |||||||||
| 145 PLYMOUTH STREET | BROOKLYN | NY | 11201 | NONE | 501C3 | GENERAL SUPPORT | $1,000 | ||
| BARISHNIKOV ARTS CENTER | |||||||||
| 450 WEST 37TH STREET | NEW YORK | NY | 10018 | NONE | 501C3 | TO SUPPORT ARTISTS AND SCHOOL PROGRA | $1,000 | SUITE 501 | |
| BELLEAYRE CONSERVATORY | |||||||||
| POBOX 198 | HIGHMOUNT | NY | 12441 | NONE | 501C3 | TO SUPPORT COMMUNITY BASED MUSIC FES | $2,000 | ||
| BOND STREET THEATER | |||||||||
| 2 BOND STREET | NEW YORK | NY | 10012 | NONE | 501C3 | TO SUPPORT THEATER-BASED PROGRAMS | $2,500 | ||
| BOYS AND GIRLS HARBOR | |||||||||
| 1 EAST 104 STREET | NEW YORK | NY | 10029 | NONE | 501C3 | TO SUPPORT PROGRAM FOR DISADVANTAGED | $1,000 | ROOM 509 | |
| BROOKLYN ACADEMY OF MUSIC | |||||||||
| 30 LAFAYETTE STREET | BROOKLYN | NY | 11217 | NONE | 501(C)(3) | PERFORMING ARTS CENTER | $2,500 | ||
| BROOKLYN PUBLIC LIBRARY | |||||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 112385619 | NONE | 501C3 | TO SUPPORT LIBRARY EDU. PROGRAMS | $5,000 | ||
| BROOKLYN PUBLIC LIBRARY | |||||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 112385619 | NONE | 501C3 | TO SUPPORT LIBRARY EDU. PROGRAMS | $5,000 | ||
| BYRD HOFFMAN WATERMILL FOUNDATION | |||||||||
| 115 WEST 29TH STREET | NEW YORK | NY | 10001 | NONE | 501C3 | TO SUPPORT RESIDENT ARTISTS | $1,000 | 10TH FLOOR | |
| CAMBODIAN LIVING ARTS | |||||||||
| 228 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | NONE | 501C3 | GENERAL SUPPORT | $250 | SUITE 49331 | |
| CARNEGIE HALL - WEILL MUSIC INSTITU | |||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | 501C | TO SUPPORT NEIGHBORHOOD CONCERTS | $3,500 | ||
| CATHEDRAL CHURCH OF ST JOHN THE DI | |||||||||
| 1047 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | NONE | 501C3 | TO HELP COVER THE SHOW COSTS | $2,500 | ||
| CENTER AGAINST DOMESTIC VIOLENCE | |||||||||
| C/O PERLMAN PERLMAN LLP | NEW YORK | NY | 10010 | NONE | 501(C)(3) | SUPPORT,SHELTER AND EDUCATION PROGRA | $3,500 | 41 MADISON AVE STE4000 | |
| CHAMBER MUSIC SOCIETY | |||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236582 | NONE | 501(C)(3) | TO STIMULATE AND SUPPORT MUSIC | $2,500 | ||
| CHAMBER MUSIC SOCIETY | |||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236582 | NONE | 501(C)(3) | TO STIMULATE AND SUPPORT MUSIC | $3,000 | ||
| CHERRY LANE THEATER | |||||||||
| 38 COMMERCE STREET | NEW YORK | NY | 10014 | NONE | 501C3 | TO HELP WITH PLAYWRIGHT MENTOR PROJE | $2,500 | ||
| CINDERELLA'S CLOSET | |||||||||
| 207 OLD MILL ROAD | FREEHOLD | NJ | 07728 | NONE | 501C3 | TO HELP WITH HIGH SCHOOL PROGRAM | $5,000 | ||
| CINDERELLA'S CLOSET | |||||||||
| 207 OLD MILL ROAD | FREEHOLD | NJ | 07728 | NONE | 501C3 | TO HELP WITH HIGH SCHOOL PROGRAM | $2,500 | ||
| EDUCATION AFRICA | |||||||||
| PO BOX 5151 | NEW YORK | NY | 10185 | NONE | 501(C)(3) | TO SUPPORT EDUCATION PROS IN AFRICA | $2,000 | ||
| EXPANDED SCHOOLS | |||||||||
| 1440 BROADWAY | NEW YORK | NY | 10018 | NONE | 501CE | TO SUPPORT EDUCATION ENRICHMENT PROG | $3,000 | 16TH FLOOR | |
| EXTREME KIDS AND CREW | |||||||||
| 71 SULLIVAN STREET | BROOKLYN | NY | 11231 | NONE | 501C3 | TO SUPPORT AFTERSCHOOL PROGRAM | $2,500 | ||
| FIGMENT PROJECT | |||||||||
| 111 EAST 14TH STREET 36 | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO SUPPORT FIGMENT PROJECT | $1,500 | ||
| FIGMENT PROJECT | |||||||||
| 111 EAST 14TH STREET 36 | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO SUPPORT ARTISTS | $1,500 | ||
| FOOD BANK NYC | |||||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | 501C3 | TO SUPPORT FOOD PROGRAM | $750 | 10TH FLOOR | |
| FRIENDS WITHOUT A BORDER | |||||||||
| 1123 BROADWAY | NEW YORK | NY | 10010 | NONE | 501C3 | GENERAL SUPPORT | $500 | SUITE 1210 | |
| FROST VALLEY YMCA | |||||||||
| 2000 FROST VALLEY ROAD | CLARYVILLE | NY | 12725 | NONE | 501C3 | TO SUPPORT ECOLOGY EDUCATION | $2,500 | ||
| GABRIELLE'S ANGEL FOUNDATION | |||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | NONE | 501(C)(3) | TO SUPPORT MUSIC THERAPY FOR CANCER | $2,000 | SUITE 226 | |
| GRAHAM WINDHAM | |||||||||
| 33 IRVING PLACE | NEW YORK | NY | 10003 | NONE | 501(C)(3) | SUPPORT FOR CHILDHOOD SERVICES | $1,000 | ||
| HUNTER COLLEGE FOUNDATION | |||||||||
| 695 PARK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO SUPPORT CREATIVE WRITINGS | $5,000 | CREATIVE WRITING PROGRAM | EAST 1313 |
| HUNTER COLLEGE FOUNDATION | |||||||||
| 695 PARK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO SUPPORT CREATIVE WRITINGS AND ART | $5,000 | CREATIVE WRITING AND ARTS PROGRAM | EAST 1313 |
| HUNTER COLLEGE FOUNDATION | |||||||||
| 695 PARK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO SUPPORT THE GALLERY | $5,000 | - 205 ART GALLERY | EAST 1313 |
| INITIATIVE FOR HERITAGE CONSERVATIO | |||||||||
| 810 WEST WASHINGTON BLVD | CHICAGO | IL | 60607 | NONE | 501C3 | TO SUPPORT RESEARCH AND TRAINING PRO | $2,000 | SUITE 260 | |
| INTERNATIONAL FOUNDATION | |||||||||
| 500 FIFTH AVENUE | NEW YORK | NY | 10110 | NONE | 501C3 | TO SUPPORT LECTURE PROGRAM | $1,000 | FOR ART RESEARCH | SUITE 935 |
| ISRAEL CANCER RESEARCH FUND | |||||||||
| 295 MADISON AVENUE | NEW YORK | NY | 10017 | NONE | 501C3 | TO SUPPORT CANCER RESEARCH | $2,500 | SUITE 1030 | |
| ISRAEL CANCER RESEARCH FUND | |||||||||
| 295 MADISON AVENUE | NEW YORK | NY | 10017 | NONE | 501C3 | TO SUPPORT CANCER RESEARCH | $3,100 | SUITE 1030 | |
| LUNCH BREAK | |||||||||
| PO BOX 2215 | RED BANK | NJ | 07701 | NONE | 501(C)(3) | PROVIDE MEALS TO UNDERSERVED POPULAT | $2,500 | ||
| LUNCH BREAK | |||||||||
| PO BOX 2215 | RED BANK | NJ | 07701 | NONE | 501(C)(3) | PROVIDE MEALS TO UNDERSERVED POPULAT | $5,000 | ||
| METROPOLIS ENSEMBLE | |||||||||
| 421 WEST 42ND STREET 4C | NEW YORK | NY | 10011 | NONE | 501(C)(3) | TO SUPPORT YOUTH WORKS | $2,500 | ||
| METROPOLIS ENSEMBLE | |||||||||
| 421 WEST 42ND STREET 4C | NEW YORK | NY | 10011 | NONE | 501(C)(3) | TO SUPPORT YOUTH WORKS | $3,000 | ||
| NEW MUSEUM | |||||||||
| 235 BOWERY | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT THE MUSEUM PROGRAMS | $5,000 | ||
| NEW MUSEUM | |||||||||
| 235 BOWERY | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT THE MUSEUM EXHIBITIONS | $12,000 | ||
| NYC POLICE FOUNDATION | |||||||||
| 555 FIFTH AVENUE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | TO SUPPORT COMMUNITY NYPD PROGRAMS | $3,000 | 15TH FLOOR | |
| OPEN HANDS LEGAL SERVICES | |||||||||
| C/O PERLMAN PERLMAN LLP | NEW YORK | NY | 10010 | NONE | 501(C)(3) | TO SUPPORT FREE LEGAL SERVICES | $4,000 | 41 MADISON AVESTE 4000 | |
| RESIDENCY UNLIMITED | |||||||||
| 360 COURT STREET | BROOKLYN | NY | 11231 | NONE | 501C3 | TO RAISE AWARENESS OF ONLINE IDENTEN | $1,000 | UNIT 4 | |
| RHIZOME COMMUNICATIONS INC | |||||||||
| 235 BOWERY STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT ARTISTS | $2,500 | ||
| RHIZOME COMMUNICATIONS INC | |||||||||
| 235 BOWERY STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT ARTISTS | $3,500 | ||
| ROCKING THE BOAT | |||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | NONE | 501(C)(3) | TO EMPOWER KIDS TO BE SUCCESSFUL | $3,000 | ||
| SAY | |||||||||
| 330 WEST 42TH STREET12FL | NEW YORK | NY | 10036 | NONE | 501(C)(3) | TO SUPPORT PROGRAMS FOR YOUNG PEOPLE | $5,000 | ||
| SAY | |||||||||
| 330 WEST 42TH STREET12FL | NEW YORK | NY | 10036 | NONE | 501(C)(3) | TO SUPPORT PROGRAMS FOR YOUNG PEOPLE | $10,000 | ||
| THE TOWN HALL | |||||||||
| 123 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | 501C3 | GENERAL SUPPORT | $1,000 | ||
| YOUNG CONCERT ARTISTS | |||||||||
| 250 WEST 57TH STREET | NEW YORK | NY | 10107 | NONE | 501(C)(3) | TO SUPPORT YOUNG ARTISTS | $2,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $160,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,206 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $57,396 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $60,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,602 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $3,500 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $75,101 | EOYBookValueAmt |
| EOYFMV | $75,283 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $646,079 | EOYBookValueAmt |
| EOYFMV | $1,889,806 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $13,444 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| $1,650 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NYS REGISTRATION FEE | $250 | $250 |
| FEDERAL TAXES | $605 | $605 |
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