GORDON FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GORDON FOUNDATION INC (EIN 13-6161724)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-11
- IRS object ID
- 201710709349100506
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-11T12:00:09-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954718789 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL B CHOI ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 WILSHIRE BLVD STE 847 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 136161724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O GIDEON YAFFE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GORD | BusinessNameControlTxt |
| Phone | 2034324992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 AVON ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIDEON YAFFE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127249126 | PhoneNum |
| Signature | 2017-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID H CHOI CPA | PreparerPersonNm |
| PTIN | P01217254 | PTIN |
| Phone | 8889073790 | PhoneNum |
| Preparation | 2017-03-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8C762F1492937585FBCAE9FF0534F47B60DA3FA2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C762F1492937585FBCAE9FF0534F47B60DA3FA2 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $370,630 | 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 | $7,494 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,494 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $7,494 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,472 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $38,816 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,472 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $25,966 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,966 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,494 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,910 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,799 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,799 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,709 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,799 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,151 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,151 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,860 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,799 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,151 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,894 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,167 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,494 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,085 | CashBOYAmt |
| Cash EOY | $6,587 | CashEOYAmt |
| Cash EOYFMV | $6,587 | CashEOYFMVAmt |
| US Government Obligations BOY | $1,599 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,599 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $49,643 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $298,012 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $293,616 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $314,400 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $304,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $301,802 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $370,630 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $335,108 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $335,108 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$30,412 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$33,306 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $304,696 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $301,802 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $304,696 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $301,802 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $304,696 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,894 | ExcessRevenueOverExpensesAmt |
| Subtotal | $301,802 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $301,802 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ALLIANZGI NFJ DIVIDEND | P | 2015-12-17 | 2016-01-26 | $4 | $4 | ||
| AMERICAN GROWTH FUND OF AMERICA CL | P | 2015-12-23 | 2016-01-26 | $7 | $8 | -$1 | -$1 |
| WELLS FARGO ABSOLUTE RETURN FD CL | P | 2015-12-29 | 2016-01-26 | $6 | $6 | ||
| WELLS FARGO ABSOLUTE RETURN FD CL | P | 2014-01-21 | 2016-01-26 | $3 | $4 | -$1 | -$1 |
| WELLS FARGO ABSOLUTE RETURN FD CL | P | 2014-01-21 | 2016-01-26 | $146 | $169 | -$23 | -$23 |
| WELLS FARGO ABSOLUTE RETURN FD CL | P | 2014-01-21 | 2016-01-26 | $5,845 | $6,766 | -$921 | -$921 |
| ALLIANZGI NFJ DIVIDEND VALUE FUND CL | P | 2007-02-13 | 2016-01-26 | $7,996 | $9,792 | -$1,796 | -$1,796 |
| AMERICAN GROWTH FUND OF AMERICA CL | P | 2009-07-14 | 2016-01-26 | $5,993 | $3,595 | $2,398 | $2,398 |
| EXXON MOBIL CORP COM | P | 2006-12-14 | 2016-08-15 | $8,794 | $8,794 | $8,794 | |
| WELLS FARGO ABSOLUTE RETURN FD CL | P | 2014-11-19 | 2016-01-26 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,472 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $22,212 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $386,579 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.057458 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $24,085 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $411,398 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058544 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $24,966 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $392,685 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.063578 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $25,190 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $380,433 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.066214 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $23,731 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $387,255 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.061280 | DistributionYr5Rt |
| Total Distribution | 0.307074 | TotalDistributionRt |
| Average Distribution | 0.061415 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $360,205 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $22,122 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $222 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $22,344 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $23,151 | 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 | $222 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $222 | SubtotalAmt |
| Tax Based On Investment Income | $222 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $222 | TaxDueAmt |
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 |
| 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 |
| Individual With Books | GIDEON YAFFE | IndividualWithBooksNm |
| Phone | 2034324992 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 AVON STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|
| ELAINE G YAFFE | ||||||||
| 12 WEST 72ND STREET | NEW YORK | NY | 10023 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JAMES YAFFE | ||||||||
| 12 WEST 72ND STREET | NEW YORK | NY | 10023 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| GIDEON YAFFE | ||||||||
| 1917 AVON STREET | LOS ANGELES | CA | 90026 | TREASURER | 000.00 | $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 |
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 | $354,056 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,634 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $365,690 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $365,690 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,485 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $360,205 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,010 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,010 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $222 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $222 | TotalTaxAmt |
| Distributable Before Adj | $17,788 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,788 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,788 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,151 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $23,151 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $222 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $22,929 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,788 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $4,958 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,365 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,758 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,901 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,401 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,383 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,151 | QualifyingDistributionsAmt |
| Applied To Current Year | $17,788 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,363 | RemainingDistriFromCorpusAmt |
| Total Corpus | $29,746 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,958 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $24,788 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,365 | ExcessFromYear4Amt |
| Excess From Year3 | $5,758 | ExcessFromYear3Amt |
| Excess From Year2 | $3,901 | ExcessFromYear2Amt |
| Excess From Year1 | $3,401 | ExcessFromYear1Amt |
| Excess From Current Year | $5,363 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| THE MARSHALL PROJECT | ||||||
| 156 W 56TH ST SUITE 701 | NEW YORK | NY | 10019 | PUBLIC | SUPPORT OF NONPROFIT NEW ORGANIZATIO | $1,000 |
| NEW YORK CITY BALLET | ||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PUBLIC | SUPPORT OF PERFORMING ARTS ORG | $1,500 |
| MANHATTAN THEATRE CLUB | ||||||
| 311 WEST 43RD ST 8TH FL | NEW YORK | NY | 10036 | PUBLIC | SUPPORT OF PERFORMING ARTS | $1,115 |
| INSTITUTE FOR CONTEMPORARY PSYCHOTH | ||||||
| 1841 BROADWAY 4TH FLOOR | NEW YORK | NY | 10023 | PUBLIC | SUPPORT OF A HIGHER EDUCATION INSTIT | $590 |
| BALLET THEATRE FOUNDATION INC | ||||||
| 890 BROADWAY 3RD FLOOR | NEW YORK | NY | 10003 | PUBLIC | SUPPORT OF PERFORMING ARTS ORG | $600 |
| CENTRAL PARTK CONSERVANCY | ||||||
| 14 EAST 60TH ST | NEW YORK | NY | 10022 | PUBLIC | SUPPORT OF MAINT OF PUBLIC PARK | $1,000 |
| THIRTEEN | ||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | PUBLIC | SUPPORT OF PUBLIC TV PROGRAMMING | $1,500 |
| MINT THEATRE | ||||||
| 330 WEST 42ND ST STE 1210 | NEW YORK | NY | 10036 | PUBLIC | SUPPORT OF PERFORMING ARTS | $2,000 |
| CHAMBER MUSIC SOCIETY OF LINCOLN CE | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PUBLIC | SUPPORT OF PERFORMING ARTS ORG | $1,000 |
| NY PHILHARMONIC | ||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PUBLIC | SUPPORT OF PERFORMING ARTS ORG | $2,600 |
| THE DOE FUND | ||||||
| 345 E 102ND ST 305 | NEW YORK | NY | 10029 | PUBLIC | SUPPORT OF HOMELESS INDIVIDUALS | $500 |
| CALHOUN COLLEGE | ||||||
| 157 CHURCH STREET | NEW HAVEN | CT | 06510 | PUBLIC | SUPPORT OF STUDENTS | $1,000 |
| DEPARTMENT OF LAW COLUMBIA UNIVER | ||||||
| 622 W 113TH STREET | NEW YORK | NY | 10025 | PUBLIC | SUPPORT OF EDUCATION | $100 |
| METROPOLITAN MUSEUM OF ART | ||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | PUBLIC | SUPPORT OF A FINE ARTS ORGANIZATION | $1,310 |
| CONGREGATION RODEPH SHOLOM | ||||||
| 7 WEST 83RD STREET | NEW YORK | NY | 10024 | PUBLIC | SUPPORT OF RELIGIOUS ORGANIZATION | $1,850 |
| MUSEUM OF MODERN ART | ||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | PUBLIC | SUPPORT OF PERFORMING ARTS ORG | $986 |
| LINCOLN CENTER FOR THE PERFORMING A | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PUBLIC | SUPPORT OF PERFORMING ARTS ORG | $3,000 |
| US FUND FOR UNICEF | ||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PUBLIC | SUPPORT FOR CHILDREN | $500 |
| COMMUNITY FIRST FOUNDATION | ||||||
| 6870 W 52ND AVENUE | ARVADA | CO | 80002 | PUBLIC | SUPPORT OF HOMELESS INDIVIDUALS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,151 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,494 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $18,472 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,966 | 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 | HOELTING & COMPANY INC | CategoryTxt |
| Amt | $1,910 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Book Value | $293,616 | BookValueAmt |
| EOYFMV | $314,400 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ANNUAL REPORT | $100 | $100 |
| MERRILL LYNCH - FEES | $3,549 | $3,549 |
| MISC | $150 | $150 |
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