POLLOCK-KRASNER FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK-KRASNER FOUNDATION INC (EIN 13-3255693)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201711329349101536
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T11:11:32-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270120069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERSMITH SIMON & VOGEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD STE 605 | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133255693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLLOCK-KRASNER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
| Phone | 2125175400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE AT 77TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES C BERGMAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2125175400 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00209076 | PTIN |
| Phone | 5164835800 | 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 | $63,487,087 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $21 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,380,509 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,380,509 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,260,236 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,975,259 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,260,236 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $984,309 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $871,817 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,625,075 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,512,583 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $624,861 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $228,329 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $396,532 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $320,473 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $320,473 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $647,903 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $152,550 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $495,353 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $27,874 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $27,874 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $28,665 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $21,499 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,166 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $322,793 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $266,996 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $55,797 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $148,991 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $23,869 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $43,867 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $70,603 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $21,181 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $122,098 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $12,210 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $109,888 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $115,397 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $115,397 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $24,013 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $24,013 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $693,068 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $594,341 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $98,727 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,146,739 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,320,975 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,695,087 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,585,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,585,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,731,739 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,320,975 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,280,087 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,106,664 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,191,608 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,299,791 | CashBOYAmt |
| Cash EOY | $1,113,405 | CashEOYAmt |
| Cash EOYFMV | $1,113,405 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,309,103 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $708,717 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $708,717 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $66,321 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $66,321 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $66,321 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $29,303,263 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,306,957 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $32,067,709 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $12,209,740 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,844,234 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,986,183 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,076,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,664,163 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,483,244 | LandBOYAmt |
| Land EOY | $1,412,641 | LandEOYAmt |
| Land EOYFMV | $4,402,587 | LandEOYFMVAmt |
| Other Assets BOY | $3,744,686 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,725,104 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,142,165 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $49,416,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,177,379 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $63,487,087 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $120,004 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $121,740 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $120,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,740 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $49,296,144 | UnrestrictedBOYAmt |
| Unrestricted EOY | $46,055,639 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,296,144 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,055,639 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,416,148 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,177,379 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,296,144 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,106,664 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $47,189,480 | SubtotalAmt |
| Other Decreases | $1,133,841 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $46,055,639 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| THROUGH GOLDENTREE PARTNERS-1231 GAIN | P | $102,449 | $102,449 | ||||
| THROUGH GOLDENTREE PARTNERS-SHORT TERM | P | -$36,294 | -$36,294 | ||||
| THROUGH GOLDENTREE PARTNERS-LONG TERM | P | -$27,057 | -$27,057 | ||||
| THROUGH GOLDENTREE PARTNERS-1256 GAIN | P | $7,690 | $7,690 | ||||
| THROUGH GOLDENTREE PARTNERS-1256 GAIN | P | $11,535 | $11,535 | ||||
| COOKE & BIELER SHORT TERM | P | $48,054 | $48,054 | $247,992 | $199,938 | ||
| COOKE & BIELER LONG TERM | P | $466,488 | $466,488 | $2,156,881 | $1,690,393 | ||
| BW GLOBAL OPPORTUNITES | P | -$49,853 | -$49,853 | $500,000 | $549,853 | 2012-05-03 | 2015-08-12 |
| SALE OF ARTWORK | D | $367,693 | $367,693 | $503,000 | $135,307 | 2016-06-30 | |
| TITAN MASTERS | P | $184,245 | $184,245 | $750,000 | $565,755 | 2010-08-16 | 2016-01-05 |
| IRONWOOD INTL LTD | P | $139,863 | $139,863 | $750,000 | $610,137 | 2016-02-05 | |
| WCM MANAGED-SHORT TERM | P | -$40,174 | -$40,174 | $155,136 | $195,310 | 2016-06-30 | |
| WCM MANAGED-LONG TERM | P | $43,517 | $43,517 | $781,800 | $738,283 | 2016-06-30 | |
| WESTFIELD MANAGED-SHORT TERM | P | -$757,451 | -$757,451 | $5,924,860 | $6,682,311 | 2016-06-30 | |
| EARNEST PARTNERS MNGD-SHORT TERM | P | -$5,408 | -$5,408 | $61,081 | $66,489 | 2016-06-30 | |
| EARNEST PARTNERS MNGD-LONG TERM | P | $117,920 | $117,920 | $870,878 | $752,958 | 2016-06-30 | |
| WESTFIELD MANAGED-LONG TERM | P | $652,412 | $652,412 | $3,239,024 | $2,586,612 | 2016-06-30 | |
| PROCEEDS FROM HERITAGE RECOVERY | P | $33,000 | $33,000 | $33,000 | 2016-06-30 | ||
| CAPITAL GAINS DIVIDENDS | P | $1,607 | $1,607 | $1,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,260,236 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,173,566 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $65,083,945 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.064126 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,660,676 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $64,773,063 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.056515 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,883,880 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $56,380,197 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.068887 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,420,920 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $51,891,120 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.065925 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,257,748 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $54,154,754 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.060156 | DistributionYr5Rt |
| Total Distribution | 0.315609 | TotalDistributionRt |
| Average Distribution | 0.063122 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $61,206,241 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,863,460 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $21,916 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,885,376 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,280,087 | 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 | $21,916 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21,916 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21,916 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $79,297 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $10,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $89,297 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $67,381 | OverpaymentAmt |
| Applied To ES Tax | $67,381 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | WWW.PKF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRIE BUITRAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125175400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES C BERGMAN | ||||||||
| 24 E 82ND STREET | NEW YORK | NY | 10028 | CHAIRMAN | 40.00 | $263,833 | $53,000 | $0 |
| SAMUEL SACHS | ||||||||
| 169 STONE HILL ROAD | BEDFORD | NY | 10506 | PRESIDENT | 20.00 | $144,228 | $0 | $0 |
| KERRIE BUITRAGO | ||||||||
| 65 MONTAGUE STREET | BROOKLYN | NY | 11201 | EXECUTIVE V.P. | 40.00 | $216,800 | $53,000 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CAROLINE BLACK | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | PROGRAM OFFICER | 40.00 | $104,491 | $5,597 | $0 |
| BETH COCHEMS-BUDRIS | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | GRANTS MANAGER | 40.00 | $86,619 | $4,640 | $0 |
| GLYNNIS DOLBEE | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | PROGRAM/ADMIN | 40.00 | $55,883 | $3,026 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTFILED CAPITAL MANAGEMENT | |||||
| ONE FINANCIAL CENTER 23RD FL | BOSTON | MA | 02111 | INVESTMENT ADVISORY | $57,808 |
| EARNEST PARTNERS LLC | |||||
| 1180 PEACHTREE STREET NE SUITE 2300 | ATLANTA | GA | 30309 | INVESTMENT ADVISORY | $53,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $46,330,302 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,643,929 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,164,085 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $62,138,316 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $62,138,316 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $932,075 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $61,206,241 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,060,312 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,060,312 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,916 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $26,222 | IncomeTaxAmt |
| Total Tax | $48,138 | TotalTaxAmt |
| Distributable Before Adj | $3,012,174 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,012,174 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,012,174 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,280,087 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,280,087 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $21,916 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,258,171 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,012,174 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,257,748 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,444,101 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,138,683 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $544,357 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,004,191 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,389,080 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,280,087 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,012,174 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,267,913 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,656,993 | 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 | $3,257,748 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,399,245 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,444,101 | ExcessFromYear4Amt |
| Excess From Year3 | $1,138,683 | ExcessFromYear3Amt |
| Excess From Year2 | $544,357 | ExcessFromYear2Amt |
| Excess From Year1 | $1,004,191 | ExcessFromYear1Amt |
| Excess From Current Year | $1,267,913 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS CAROLINE BLACK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POLLOCK-KRASNER FDTN 863 PARK | AddressLine1Txt |
| Address Line2 | AVENUE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125175400 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION HAS A STANDARD APPLICATION FORM TO BE COMPLETED ON LINE AT WWW.PKF.ORG . THE REQUIRED INFORMATION AND MATERIALS NOTED IN THE APPLICATION ARE AS FOLLOWS: 1) CD OF TEN IMAGES 2) A COVER LETTER STATING THE PURPOSE OF THE GRANT, THE AMOUNT REQUESTED AND IN WHAT AMOUNTS. THE APPLICATION MUST BE COMPLETED ON LINE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (129 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAMS TRACEY | |||||||||||
| 24745 SUMMIT FIELD ROAD | CARMEL | CA | 93923 | NONE | N/A | GENERAL | $10,000 | ||||
| ALEXANDER STEVEN | |||||||||||
| 58 ORCHARD RD | WEST ABINGTON | PA | 18414 | NONE | N/A | GENERAL | $13,000 | ||||
| ADAMS LAUREN FRANCES | |||||||||||
| 2744 GUILFORD AVENUE | BALTIMORE | MD | 21218 | NONE | N/A | GENERAL | $13,000 | ||||
| WOODSTOCK BYRDCLIFFE GUILD | |||||||||||
| 34 TINKER STREET | WOODSTOCK | NY | 12498 | NONE | 501 (C) (3) | GENERAL | $21,000 | ||||
| AHMADI SHIVA | |||||||||||
| 2527 ARLINGTON BLVD | EL CERRITO | CA | 94530 | NONE | N/A | GENERAL | $10,000 | ||||
| ALEMU DESTA GENET | |||||||||||
| NONE | N/A | GENERAL | $10,000 | PO BOX 21700 | ADDIS ABABA | ET | |||||
| GUILD HALL OF EAST HAMPTON | |||||||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | 501 (C) (3) | GENERAL | $5,000 | ||||
| ARNAL ENRIQUE | |||||||||||
| NONE | N/A | GENERAL | $26,000 | 1028 LA PAZ | CASILLA | BL | |||||
| ATTIE ALICE | |||||||||||
| 924 WEST END AVENUE 73 | NEW YORK | NY | 10025 | NONE | N/A | GENERAL | $30,000 | ||||
| BARNES DAVID | |||||||||||
| 16 PECKHAM AVENUE | NEWPORT | RI | 02840 | NONE | N/A | GENERAL | $20,000 | ||||
| BARTOLOME BALAM | |||||||||||
| NONE | N/A | GENERAL | $18,000 | CONKAL 266 TORRES DE PADIERNA | DEL TLALPANDF | MX | 14200 | ||||
| BAXTER ROBERT | |||||||||||
| 4284 AMPUDIA STREET | SAN DIEGO | CA | 92103 | NONE | N/A | GENERAL | $30,000 | ||||
| BEACH LOU | |||||||||||
| 900 S TREMAINE AVE | LOS ANGELES | CA | 90019 | NONE | N/A | GENERAL | $10,000 | ||||
| BEDFORD WHITNEY | |||||||||||
| 2900 AIRPORT AVENUE | SANTA MONICA | CA | 90405 | NONE | N/A | GENERAL | $20,000 | ||||
| BENNETT AMY | |||||||||||
| 59 PARROTT STREET | COLD SPRING | NY | 10516 | NONE | N/A | GENERAL | $12,000 | ||||
| BEUBE DOUG | |||||||||||
| 69 FT GREENE PL APT 1 | BROOKLYN | NY | 11217 | NONE | N/A | GENERAL | $25,000 | ||||
| BHATTACHARYA JAYANTA | |||||||||||
| NONE | N/A | GENERAL | $18,000 | 15-95 JHEEL ROAD BANK PLOT | JADAVPUR KOLKATA | IN | 700075 | ||||
| BOLD NOMIN | |||||||||||
| NONE | N/A | GENERAL | $20,000 | HAN UUL DISTRICT 11 HOROO HATAN | TUULULAANBAATAR | MO | 210134 | ||||
| BOSWORTH BARBARA | |||||||||||
| 313 RED ACRE ROAD | STOW | MA | 01775 | NONE | N/A | GENERAL | $15,000 | ||||
| BOVASSO NINA | |||||||||||
| PO BOX 1148 COOPER STATION | NEW YORK | NY | 10276 | NONE | N/A | GENERAL | $20,000 | ||||
| BRAND JONATHAN | |||||||||||
| 718 ORANGE STREET FL 1 | NEW HAVEN | CT | 06511 | NONE | N/A | GENERAL | $25,000 | ||||
| BRAUNIG SASCHA | |||||||||||
| 11 MOTLEY STREET | PORTLAND | ME | 04102 | NONE | N/A | GENERAL | $13,000 | ||||
| BRIGGS KEVIN | |||||||||||
| 123 LEIBROCK CIRCLE | SOLDOTNA | AK | 99669 | NONE | N/A | GENERAL | $15,000 | ||||
| BROUGHAN JUDE | |||||||||||
| 1397A UNION STREET APT 2 | BROOKLYN | NY | 11213 | NONE | N/A | GENERAL | $18,000 | ||||
| BROWN MARK | |||||||||||
| 3707 HARK RIDGE ROAD | CHAPEL HILL | NC | 27516 | NONE | N/A | GENERAL | $20,000 | ||||
| CAPPS KENNETH | |||||||||||
| 1175 HOOVER STREET | CARLSBAD | CA | 92008 | NONE | N/A | GENERAL | $25,000 | ||||
| CARVALHO JOSELY | |||||||||||
| 216 EAST 18TH STREET | NEW YORK | NY | 10003 | NONE | N/A | GENERAL | $10,000 | ||||
| CASH SIDNEY | |||||||||||
| 72 RESERVOIR ROAD | MARLBORO | NY | 12542 | NONE | N/A | GENERAL | $20,000 | ||||
| CATALAN ANIBAL | |||||||||||
| NONE | N/A | GENERAL | $10,000 | ESPRESSA 51 DEPTO 301 COLONIA | MEXICO CITY | MX | |||||
| CHALRABORTY DEBASHIS | |||||||||||
| NONE | N/A | GENERAL | $10,000 | 6F BT ROAD | KOLKATA | IN | 700002 | ||||
| CHARLANDCALEB | |||||||||||
| 22 LITTLE JOHN LANE | BREWSTER | ME | 04412 | NONE | N/A | GENERAL | $25,000 | ||||
| CHEN PHILLIP | |||||||||||
| 3908 GREENWOOD DRIVE | DES MOINES | IA | 50312 | NONE | N/A | GENERAL | $10,000 | ||||
| VERMONT STUDIO CENTER | |||||||||||
| PO BOX 613 | JOHNSON | VT | 05656 | NONE | 501 (C) (3) | GENERAL | $20,000 | ||||
| COLWELL VIRGINIA | |||||||||||
| 3733 CHELLOWE ROAD | RICHMOND | VA | 23225 | NONE | N/A | GENERAL | $12,000 | ||||
| CONNOR LINDA | |||||||||||
| 87 RUTHERFORD AVENUE | SAN ANSELMO | CA | 94960 | NONE | N/A | GENERAL | $30,000 | ||||
| COOKE LYNETTE | |||||||||||
| 371 WILLIAM STREET | DALY CITY | CA | 94014 | NONE | N/A | GENERAL | $14,000 | ||||
| COOKE SUE | |||||||||||
| NONE | N/A | GENERAL | $15,000 | 12 TULLOCH ST ST JOHNS HILL | WHANGANUI | NZ | 4500 | ||||
| CORREA CLAUDIO | |||||||||||
| NONE | N/A | GENERAL | $25,000 | PORTUGAL 87 TORRE 8 DEPT 195 | SANTIAGO | CI | 8330034 | ||||
| CROSBY NJIDEKA AKUNYILI | |||||||||||
| 1351 ARMADALE AVENUE APT 6 | LOS ANGELES | CA | 90042 | NONE | N/A | GENERAL | $25,000 | ||||
| DASGUPTA MITHUN | |||||||||||
| NONE | N/A | GENERAL | $15,000 | 8/C AUROBINDA SARANI ITALGACHA | KOLKATA | IN | 700079 | ||||
| DAVIDSON NANCY | |||||||||||
| 137 DUANE STREET 4B | NEW YORK | NY | 10013 | NONE | N/A | GENERAL | $15,000 | ||||
| DAVIES HANLYN | |||||||||||
| 198 LAWRENCE STREET | NEW HAVEN | CT | 06511 | NONE | N/A | GENERAL | $25,000 | ||||
| DAVIS ANNA U | |||||||||||
| 230 UNDERWOOD STREET NW | WASHINGTON | DC | 20012 | NONE | N/A | GENERAL | $14,000 | ||||
| DE MOREAS MARCIA | |||||||||||
| NONE | N/A | GENERAL | $25,000 | RUA PERO CORRES 386 VILAMARIANA | SAN PAULO | BR | 04113-040 | ||||
| DENNIS DONNA | |||||||||||
| 131 DUANE STREET 3E | NEW YORK | NY | 10013 | NONE | N/A | GENERAL | $13,000 | ||||
| DION MARK | |||||||||||
| 601 WEST 176 STREET APT 67 | NEW YORK | NY | 10033 | NONE | N/A | GENERAL | $20,000 | ||||
| DUBNAU JENNY | |||||||||||
| 78-10 34 AVENUE 1B | JACKSON HEIGHTS | NY | 11372 | NONE | N/A | GENERAL | $10,000 | ||||
| DUGAN JESS T | |||||||||||
| 4047 HARTFORD STREET | ST LOUIS | MO | 63116 | NONE | N/A | GENERAL | $11,000 | ||||
| FAHLSTROM BRIAN | |||||||||||
| 538 BROOKSIDE LANE | SIERRA MADRE | CA | 91024 | NONE | N/A | GENERAL | $10,000 | ||||
| FERNANDES MARIA-THERESA | |||||||||||
| 4401 ROLAND AVENUE UNIT 410 | BALTIMORE | MD | 21210 | NONE | N/A | GENERAL | $10,000 | ||||
| FERRERO CARL | |||||||||||
| 21-19 AMORY COURT GROUND FL | RIDGEWOOD | NY | 11385 | NONE | N/A | GENERAL | $17,000 | ||||
| FISHER MATTHEW | |||||||||||
| 148 JAVA STREET 2 | BROOKLYN | NY | 11222 | NONE | N/A | GENERAL | $14,000 | ||||
| FLEISCHNER RICHARD | |||||||||||
| 224 WILLIAMS STREET | PROVIDENCE | RI | 02906 | NONE | N/A | GENERAL | $15,000 | ||||
| INTERNATIONAL FDN FOR ART RESEARCH | |||||||||||
| 500 FIFTH AVENUE STE 935 | NEW YORK | NY | 10110 | NONE | N/A | GENERAL | $10,000 | ||||
| FRANK MARY | |||||||||||
| 139 WEST 19TH STREETAPT 6SW | NEW YORK | NY | 10011 | NONE | N/A | GENERAL | $10,000 | ||||
| GALLOWAY STEVE | |||||||||||
| 2508 2ND STREET | SANTA MONICA | CA | 90405 | NONE | N/A | GENERAL | $25,000 | ||||
| GOMEZ VERONICA | |||||||||||
| NONE | N/A | GENERAL | $18,000 | AV DIAZ VELEZ 3393 IRO | BUENOS AIRES | AR | 1200 | ||||
| GOVIL PRIYANKA | |||||||||||
| NONE | N/A | GENERAL | $19,000 | B-701 OLIVE CRESCENT SEC-47 | GURGAON HARYANA | IN | 122001 | ||||
| GRAF BRYAN | |||||||||||
| 22 VESPER STREET 2 | PORTLAND | ME | 04101 | NONE | N/A | GENERAL | $25,000 | ||||
| GRAY OWEN | |||||||||||
| 310 GREENWICH STREET 13K | NEW YORK | NY | 10013 | NONE | N/A | GENERAL | $15,000 | ||||
| GRIFFIN KOJO | |||||||||||
| 1069 SEABOARD AVENUE NE 19 | ATLANTA | GA | 30307 | NONE | N/A | GENERAL | $10,000 | ||||
| GUYTON TYREE | |||||||||||
| 42 WATSON | DETROIT | MI | 48201 | NONE | N/A | GENERAL | $12,000 | ||||
| HAENDEL KARL | |||||||||||
| 556 WEST AVENUE 46 | LOS ANGELES | CA | 90065 | NONE | N/A | GENERAL | $13,000 | ||||
| HAMMOND PEROTTO PHYLLIS | |||||||||||
| 1108 SPRINGS- FIREPLACE ROAD | EAST HAMPTON | NY | 11937 | NONE | N/A | GENERAL | $13,000 | ||||
| HAMOY CAROL | |||||||||||
| 340 EAST 66TH STREET | NEW YORK | NY | 10065 | NONE | N/A | GENERAL | $15,000 | ||||
| INTERNATIONAL STUDIO & CURATORIAL PROGRAM | |||||||||||
| 1040 METROPOLITAN AVENUE | BROOKLYN | NY | 11211 | NONE | 501 (C) (3) | GENERAL | $25,000 | ||||
| STONY BROOK FDN (PKF HOUSE & STUDY CENTER) | |||||||||||
| 830 FIREPLACE ROAD | EAST HAMPTON | NY | 11937 | NONE | 501 (C) (3) | GENERAL | $200,000 | ||||
| HASTON BRADY | |||||||||||
| 1335 MERIDIAN STREET | NASHVILLE | TN | 37207 | NONE | N/A | GENERAL | $20,000 | ||||
| HAYMAN JEFFERSON | |||||||||||
| 30 ANDRE HILL | TAPPAN | NY | 10983 | NONE | N/A | GENERAL | $10,000 | ||||
| HEGARTY VALERIE | |||||||||||
| 171 EAST PARKWAY B7 | BROOKLYN | NY | 11283 | NONE | N/A | GENERAL | $30,000 | ||||
| HERRERA CLAUDIO | |||||||||||
| NONE | N/A | GENERAL | $25,000 | ALEJANDRO DEL RIO 2368 NUNOA | SANTIAGO | CI | |||||
| HOLMES TOM | |||||||||||
| 165 ROBERT DAVENPORT ROAD | READYVILLE | TN | 37149 | NONE | N/A | GENERAL | $25,000 | ||||
| HOWARD MILDRED | |||||||||||
| 1820 HARMON STREET | BERKELEY | CA | 94703 | NONE | N/A | GENERAL | $30,000 | ||||
| HUDSON ROBERT | |||||||||||
| 392 EUCALYPTUS AVENUE | COTATI | CA | 94931 | NONE | N/A | GENERAL | $30,000 | ||||
| HUMAN RICHARD | |||||||||||
| 176 NORMAN AVENUE | BROOKLYN | NY | 11222 | NONE | N/A | GENERAL | $25,000 | ||||
| HWANG RAN | |||||||||||
| 28 WARREN STREET 2ND FL | NEW YORK | NY | 10007 | NONE | N/A | GENERAL | $30,000 | ||||
| IGLESIAS JANELLE | |||||||||||
| 198-60 POMPEII AVENUE | HOLLIS | NY | 11423 | NONE | N/A | GENERAL | $10,000 | ||||
| JAKOBSDOTTIR ELIN | |||||||||||
| NONE | N/A | GENERAL | $20,000 | FLAT I/L 190 GARRIOCH ROAD | GLASGOW | UK | G20 8RW | ||||
| RESEARCH CENTER FOR ARTS & CULTURE | |||||||||||
| 729 7TH AVENUE | NEW YORK | NY | 10019 | NONE | 501 (C) (3) | GENERAL | $10,000 | ||||
| KENT LORI | |||||||||||
| 228 AVENUE B 10 | NEW YORK | NY | 10009 | NONE | N/A | GENERAL | $30,000 | ||||
| KENT CAROLINE | |||||||||||
| 2285 UNIVERSITY W UNIT 364 | ST PAUL | MN | 55114 | NONE | N/A | GENERAL | $11,000 | ||||
| KLETT MARK & WOLFE BYRON | |||||||||||
| 1136 S ASH AVENUE | TEMPE | AZ | 85281 | NONE | N/A | GENERAL | $30,000 | ||||
| CHARLOTTE STREET FDN | |||||||||||
| PO BOX 102633 | KANSAS CITY | MO | 64171 | NONE | 501 (C) (3) | GENERAL | $10,000 | ||||
| KOPYSTIANSKY IGOR | |||||||||||
| 526 W 26TH STREET 608 | NEW YORK | NY | 10001 | NONE | N/A | GENERAL | $15,000 | ||||
| KOTAKA RYOSAKU | |||||||||||
| NONE | N/A | GENERAL | $28,000 | 1663 UENO TOSACHIMIZU | KOCHI | JA | 747-0447 | ||||
| LA VACCARA FILIPPO | |||||||||||
| NONE | N/A | GENERAL | $11,000 | VIA CASCINA BALCASULE 15 | MILANO | IT | 20141 | ||||
| LANE MARION | |||||||||||
| 463 WEST STREET APT G119 | NEW YORK | NY | 10014 | NONE | N/A | GENERAL | $26,000 | ||||
| LAWLESS SHARON | |||||||||||
| 431 E 12TH STREET APT 1B | NEW YORK | NY | 10009 | NONE | N/A | GENERAL | $20,000 | ||||
| MALDONADO ADAL | |||||||||||
| CALLE RIERA 518 APT 3 | SAN JUAN | PR | 00909 | NONE | N/A | GENERAL | $10,000 | ||||
| MAR PEPE JOSE | |||||||||||
| 1040 BISCANE BLVD | MIAMI | FL | 33132 | NONE | N/A | GENERAL | $20,000 | ||||
| MARTINEZ-CANAS MARIA | |||||||||||
| 2011 SW 10 STREET | MIAMI | FL | 33135 | NONE | N/A | GENERAL | $13,000 | ||||
| MARUYAMA YUKI | |||||||||||
| 2038 AUSTIN STREET | OAKLAND | CA | 94601 | NONE | N/A | GENERAL | $24,000 | ||||
| MCDONOUGH PAUL | |||||||||||
| 606 CARROLL STREET | BROOKLYN | NY | 11215 | NONE | N/A | GENERAL | $25,000 | ||||
| MELEE ROBERT | |||||||||||
| 1203 LANGFORD STREET | ASBURY PARK | NJ | 07712 | NONE | N/A | GENERAL | $25,000 | ||||
| MENDEL GIDEON | |||||||||||
| NONE | N/A | GENERAL | $80,000 | 122 MILDENHAL ROAD | LONDON | UK | E5 0RZ | ||||
| MERZ KATIE | |||||||||||
| 176 DEAN STREET | NEW YORK | NY | 11217 | NONE | N/A | GENERAL | $30,000 | ||||
| LOWER MANHATTAN CULTURAL COUNCIL | |||||||||||
| 125 MAIDEN LANE 2ND FL | NEW YORK | NY | 10038 | NONE | 501 (C) (3) | GENERAL | $15,000 | ||||
| MILLS JOHN | |||||||||||
| 2143 PRINCETON AVE APT 3 | LOS ANGELES | CA | 90026 | NONE | N/A | GENERAL | $10,000 | ||||
| MINAMI NORITAKA | |||||||||||
| 1215 W ELMDALE AVE 1 | CHICAGO | IL | 60660 | NONE | N/A | GENERAL | $15,000 | ||||
| MONTEITH MATTHEW | |||||||||||
| 66 BRICKSIDE AVENUE 3 | JAMAICA PLAIN | MA | 02130 | NONE | N/A | GENERAL | $21,000 | ||||
| MONTGOMERY STEVEN | |||||||||||
| 145 4TH AVENUE PHM | NEW YORK | NY | 10003 | NONE | N/A | GENERAL | $30,000 | ||||
| NAVARRO MARLO | |||||||||||
| NONE | N/A | GENERAL | $25,000 | NUEVA HANNOVER 415 NUNOA | SANTIAGO | CI | 07790647 | ||||
| NEWBY CHRISTIAN | |||||||||||
| NONE | N/A | GENERAL | $25,000 | C/ TORTOSA 10 2D | MADRID | SP | 28045 | ||||
| NICE DON | |||||||||||
| 73 INDIAN BROOK ROAD | GARRISON | NY | 10524 | NONE | N/A | GENERAL | $30,000 | ||||
| NIGOGHOSSIAN JO | |||||||||||
| 450 GRAHAM AVE 4R | BROOKLYN | NY | 11211 | NONE | N/A | GENERAL | $15,000 | ||||
| OLIVERI CHRIS | |||||||||||
| 2613 PEPPER AVENUE | LOS ANGELES | CA | 90065 | NONE | N/A | GENERAL | $12,000 | ||||
| OSINSKI CHRISTINE | |||||||||||
| 490 MAIN STREET | RIDGEFIELD | CT | 06877 | NONE | N/A | GENERAL | $15,000 | ||||
| POUNDSTONE VIRGINIA | |||||||||||
| 127 CHAUNCAY STREET | BROOKLYN | NY | 11233 | NONE | N/A | GENERAL | $20,000 | ||||
| PUETT J MORGAN | |||||||||||
| 516 PLANK ROAD | BEACH LAKE | PA | 18405 | NONE | N/A | GENERAL | $25,000 | ||||
| PURYEAR CHARLA | |||||||||||
| 932 N BUENA VISTA STREET | BURBANK | CA | 91505 | NONE | N/A | GENERAL | $15,000 | ||||
| RASGADO PABLO | |||||||||||
| NONE | N/A | GENERAL | $20,000 | CDA DE BAJIO 29-403 | MEXICO | MX | 06760 | ||||
| REYNOLDS BRIAN | |||||||||||
| 3512 FEDERAL AVENUE | LOS ANGELES | CA | 90066 | NONE | N/A | GENERAL | $11,000 | ||||
| FINE ARTS WORK CENTER IN PROVINCETOWN | |||||||||||
| 24 PEARL STREET | PROVIDENCETOWN | MA | 02657 | NONE | 501 (C) (3) | GENERAL | $17,000 | ||||
| ROBERTS DEBORAH | |||||||||||
| 3543 GREYSTONE DR 1034 | AUSTIN | TX | 78731 | NONE | N/A | GENERAL | $11,000 | ||||
| ROTH MARIAN | |||||||||||
| 2 ALLERTON STREET | PROVIDENCETOWN | MA | 02657 | NONE | N/A | GENERAL | $30,000 | ||||
| NEW YORK FDN FOR THE ARTS | |||||||||||
| 20 JAY STREET STE 740 | BROOKLYN | NY | 11201 | NONE | 501 (C) (3) | GENERAL | $20,000 | ||||
| SANCHEZ JUAN | |||||||||||
| 346 SOUTH 3RD STREET 1 | BROOKLYN | NY | 11211 | NONE | N/A | GENERAL | $25,000 | ||||
| SENGUPTA MEENAKSHI | |||||||||||
| NONE | N/A | GENERAL | $20,000 | 3/26 LAKE VIEW PARK BLOCK F | BONHOOGHLY KOLKATA | IN | 700108 | ||||
| SHAEFER RICHARD | |||||||||||
| 140 CATAMOUNT ROAD | FAIRFIELD | CT | 06824 | NONE | N/A | GENERAL | $20,000 | ||||
| STOLLE KIRSTEN | |||||||||||
| 193 SCARLETT RIDGE DRIVE | MARSHALL | NC | 28753 | NONE | N/A | GENERAL | $9,000 | ||||
| STOLLER JESSICA | |||||||||||
| 98 GRAHAM AVENUE APT 1 | BROOKLYN | NY | 11206 | NONE | N/A | GENERAL | $10,000 | ||||
| TARUISHI NAHO | |||||||||||
| 477 WILLOUGHBY AVENUE APT 2 | BROOKLYN | NY | 11206 | NONE | N/A | GENERAL | $15,000 | ||||
| TEROAKA MASAMI | |||||||||||
| 41-048 KAULA STREET | WAIMANALO | HI | 96795 | NONE | N/A | GENERAL | $30,000 | ||||
| WAGNER CRYSTAL | |||||||||||
| 234 KELKER STREET APT 2 | HARRISBURG | PA | 17102 | NONE | N/A | GENERAL | $12,000 | ||||
| ASPEN INSTITUTE | |||||||||||
| ONE DUPONT CIRCLE NW STE 700 | WASHINGTON | DC | 20036 | NONE | 501 (C) (3) | GENERAL | $10,000 | ||||
| WALKER CORBAN | |||||||||||
| 1409 GLANWOOD ROAD | BROOKLYN | NY | 11230 | NONE | N/A | GENERAL | $22,000 | ||||
| WEINBERG MICHELLE | |||||||||||
| 2200 BAY DRIVE 2 | MIAMI BEACH | FL | 33141 | NONE | N/A | GENERAL | $15,000 | ||||
| WINE JESSE | |||||||||||
| NONE | N/A | GENERAL | $15,000 | 70 COUNTY STREET | LONDON | UK | SEI 4AD | ||||
| WIXTED KEVIN | |||||||||||
| PO BOX 58 | NEW YORK | NY | 10012 | NONE | N/A | GENERAL | $15,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,585,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADAMS LAUREN FRANCES | |||||||
| 2744 GUILFORD AVENUE | BALTIMORE | MD | 21218 | NONE | N/A | GENERAL | $12,000 |
| AHMADI SHIVA | |||||||
| 2527 ARLONGTON BLVD | EL CERRITO | CA | 94530 | NONE | N/A | GENERAL | $10,000 |
| BEACH LOU | |||||||
| 900 S TREMAINE AVE | LOS ANGELES | CA | 90019 | NONE | N/A | GENERAL | $10,000 |
| CARVALHO JOSELY | |||||||
| 216 EAST 18TH STREET | NEW YORK | NY | 10003 | NONE | N/A | GENERAL | $10,000 |
| CHEN PHILLIP | |||||||
| 3908 GREENWOOD DRIVE | DES MOINES | IA | 50312 | NONE | N/A | GENERAL | $10,000 |
| COOK LYNETTE | |||||||
| 371 WILLIAM STREET | DALY CITY | CA | 94014 | NONE | N/A | GENERAL | $13,000 |
| DENNIS DONNA | |||||||
| 131 DUANE STREET 3E | NEW YORK | NY | 10013 | NONE | N/A | GENERAL | $12,000 |
| FLEISCHNER RICHARD | |||||||
| 224 WILLIAMS STREET | PROVIDENCE | RI | 02906 | NONE | N/A | GENERAL | $15,000 |
| HAMMOND PHYLLIS | |||||||
| 1102 SPRINGS FIREPLACE RD | EAST HAMPTON | NY | 11937 | NONE | N/A | GENERAL | $12,000 |
| IGLESIAS JANELLE | |||||||
| 198-60 POMPEII AVENUE | HOLLIS | NY | 11423 | NONE | N/A | GENERAL | $10,000 |
| MALDONADO ADAL | |||||||
| CALLE RIERA 518 APT 3 | SAN JUAN | PR | 00909 | NONE | N/A | GENERAL | $10,000 |
| MARTINEZ-CANAS MARIA | |||||||
| 2011 SW 10 STREET | MIAMI | FL | 33135 | NONE | N/A | GENERAL | $12,000 |
| MILLS JOHN | |||||||
| 2143 PRINCETON AVE APT 3 | LOS ANGELES | CA | 90026 | NONE | N/A | GENERAL | $10,000 |
| REYNOLDS BRIAN | |||||||
| 3512 FEDERAL AVENUE | LOS ANGELES | CA | 90066 | NONE | N/A | GENERAL | $10,000 |
| ROBERTS DEBORAH | |||||||
| 3543 GREYSTONE DR 1034 | AUSTIN | TX | 78731 | NONE | N/A | GENERAL | $10,000 |
| STOLLER JESSICA | |||||||
| 98 GRAHAM AVENUE APT 1 | BROOKLYN | NY | 11206 | NONE | N/A | GENERAL | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $176,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,380,509 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $984,309 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,260,236 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,625,075 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,625,075 | 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 | COOPERSMITH SIMON & VOGEL PC | CategoryTxt |
| Amt | $28,665 | Amt |
| Net Investment Income | $21,499 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,166 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (27 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| CO-OP APARTMENT | 1998-01-01 | $2,329,673 | $1,019,235 | SL | 40.000000000000 | $58,242 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1998-06-30 | $157,134 | $157,134 | SL | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1999-01-01 | $8,910 | $8,910 | SL | 7.000000000000 | $0 | $0 |
| WOOD BLINDS | 2000-05-03 | $1,725 | $1,722 | SL | 7.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 1998-01-01 | $187,553 | $81,889 | SL | 40.000000000000 | $4,689 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1991-06-30 | $5,229 | $5,229 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1991-06-30 | $1,525 | $1,525 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1993-06-30 | $1,950 | $1,950 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1995-01-01 | $28,874 | $28,874 | SL | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1996-06-30 | $2,509 | $2,509 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1996-06-30 | $273 | $273 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1997-06-30 | $6,279 | $6,279 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1998-06-30 | $17,963 | $17,963 | SL | 5.000000000000 | $0 | $0 |
| HP PRINTER | 1999-11-11 | $850 | $843 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1999-11-02 | $34,667 | $34,667 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1996-06-30 | $11,363 | $11,363 | SL | 5.000000000000 | $0 | $0 |
| WEB SITE | 2002-02-28 | $45,900 | $45,900 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2003-06-30 | $1,709 | $1,709 | SL | 5.000000000000 | $0 | $0 |
| A/C UNIT | 2005-07-01 | $3,000 | $3,000 | SL | 5.000000000000 | $0 | $0 |
| 3 AIR CONDITIONERS | 2006-07-12 | $3,800 | $3,800 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2007-04-27 | $6,199 | $6,199 | SL | 5.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2008-06-01 | $68,909 | $12,516 | SL | 39.000000000000 | $1,767 | $0 |
| OFFICE EQUIPMENT | 2009-06-30 | $4,533 | $4,533 | SL | 5.000000000000 | $0 | $0 |
| PHONE SYSTEM | 2010-11-10 | $12,025 | $11,223 | SL | 5.000000000000 | $802 | $0 |
| OFFICE EQUIPMENT | 2011-12-31 | $10,927 | $7,648 | SL | 5.000000000000 | $2,185 | $0 |
| SOFTWARE | 2011-12-31 | $7,820 | $7,820 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-08-31 | $14,591 | $8,268 | SL | 5.000000000000 | $2,918 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES AT WESTFIELD MANAGEMENT | $6,678,056 | $7,373,390 |
| EQUITIES AT COOKE & BIELER, L.P. | $6,770,739 | $7,630,049 |
| EQUITIES AT EARNEST PARTNERS, LLC | $3,641,746 | $5,563,413 |
| TITAN MASTERS | $3,939,516 | $4,819,220 |
| LEGG MASON BW GLOBAL OPP FUND CL IS | $1,588,465 | $1,525,289 |
| WCM INTL FOCUSED GROWTH | $2,591,709 | $2,837,018 |
| DODGE & COX INTL STOCK FUND | $3,096,726 | $2,319,330 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDENTREE HIGH YIELD PARTNERS | AT COST | $6,454,371 | $6,615,976 |
| IRONWOOD INTERNATIONAL LTD | AT COST | $4,389,863 | $5,370,207 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (27 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CO-OP APARTMENT | $2,329,673 | $1,077,477 | $1,252,196 |
| OFFICE FURNITURE & EQUIPMENT | $157,134 | $157,134 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $8,910 | $8,910 | $0 |
| WOOD BLINDS | $1,725 | $1,722 | $3 |
| BUILDING IMPROVEMENTS | $187,553 | $86,578 | $100,975 |
| OFFICE FURNITURE & EQUIPMENT | $5,229 | $5,229 | $0 |
| COMPUTER EQUIPMENT | $1,525 | $1,525 | $0 |
| SECURITY SYSTEM | $1,950 | $1,950 | $0 |
| COMPUTER EQUIPMENT | $28,874 | $28,874 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $2,509 | $2,509 | $0 |
| SECURITY SYSTEM | $273 | $273 | $0 |
| COMPUTER EQUIPMENT | $6,279 | $6,279 | $0 |
| COMPUTER EQUIPMENT | $17,963 | $17,963 | $0 |
| HP PRINTER | $850 | $843 | $7 |
| COMPUTER EQUIPMENT | $34,667 | $34,667 | $0 |
| COMPUTER EQUIPMENT | $11,363 | $11,363 | $0 |
| WEB SITE | $45,900 | $45,900 | $0 |
| COMPUTER EQUIPMENT | $1,709 | $1,709 | $0 |
| A/C UNIT | $3,000 | $3,000 | $0 |
| 3 AIR CONDITIONERS | $3,800 | $3,800 | $0 |
| COMPUTER EQUIPMENT | $6,199 | $6,199 | $0 |
| BUILDING IMPROVEMENTS | $68,909 | $14,283 | $54,626 |
| OFFICE EQUIPMENT | $4,533 | $4,533 | $0 |
| PHONE SYSTEM | $12,025 | $12,025 | $0 |
| OFFICE EQUIPMENT | $10,927 | $9,833 | $1,094 |
| SOFTWARE | $7,820 | $7,820 | $0 |
| COMPUTER EQUIPMENT | $14,591 | $11,186 | $3,405 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CARTER LEDYARD & MILBURN LLP | CategoryTxt |
| Legal Fees | $27,874 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $27,874 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $3,741,806 | $3,699,724 | $13,116,785 |
| SECURITY DEPOSIT | $2,880 | $2,880 | $2,880 |
| DEPOSIT ON WEBSITE | $22,500 | $22,500 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS FROM PASSTHROUGHS AND BOOK ADJUSTMENTS | Desc |
| Amt | $1,133,841 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $38,750 | $17,412 | $21,338 |
| OFFICE EXPENSE | $31,617 | $7,904 | $23,713 |
| TELEPHONE | $20,253 | $5,468 | $14,785 |
| COMMITTEE OF SELECTION | $17,523 | $0 | $17,523 |
| ARTWORK EXPENSE | $61,174 | $61,174 | $0 |
| STATE FILING FEES | $1,916 | $0 | $1,916 |
| POSTAGE | $2,876 | $719 | $2,157 |
| EQUIPMENT LEASING | $17,967 | $4,492 | $13,475 |
| COMPUTER EXPENSE | $5,093 | $1,273 | $3,820 |
| INVESTMENT EXPENSE-CUSTODY FEES | $45,729 | $45,729 | $0 |
| THROUGH PASSTHROUGH ENTITIES | $450,170 | $450,170 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $208,396 | $208,396 | $208,396 |
| UBTI INCOME INCLUDED ABOVE | -$112,492 | ||
| GOLDENTREE PARTNERS-PORTFOLIO | $775,913 | $775,913 | $775,913 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION | Desc |
| BOY Book Value | $120,004 | BOYBookValueAmt |
| EOY Book Value | $121,740 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EARNEST PARTNERS, LLC | $53,820 | $53,820 | $0 |
| COOKE & BEILER, L.P. | $44,359 | $44,359 | $0 |
| CYBER CITY INC | $37,156 | $14,119 | $23,037 |
| PRINCIPAL FINANCIAL-PENSION SERVICE | $9,500 | $3,135 | $6,365 |
| WESTFIELD CAPITAL | $57,808 | $57,808 | $0 |
| GAVION | $46,841 | $46,841 | $0 |
| WCM INTL | $39,990 | $39,990 | $0 |
| MICROEDGE | $18,222 | $6,924 | $11,298 |
| FINN PARTNERS | $15,097 | $0 | $15,097 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE | $80,000 | $0 | $0 |
| PAYROLL | $57,687 | $13,820 | $43,867 |
| FOREIGN TAX WITHHELD | $10,049 | $10,049 | $0 |
| TAX ON UBTI | $1,255 | $0 | $0 |
Comments