NOEL AND HARRIETTE LEVINE FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NOEL AND HARRIETTE LEVINE FOUNDATION INC (EIN 13-4074336)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349106684
- Schema version
- 2024v5.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:34:59-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134074336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noel and Harriette Levine Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DENISE SAUL | InCareOfNm |
| Business Name Control | NOEL | BusinessNameControlTxt |
| Phone | 2123719255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FIFTH AVENUE SUITE 2609 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SAUL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2123719255 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA HOROWITZ CPA | PreparerPersonNm |
| PTIN | P01053082 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $26,549,569 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,554,940 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $68,541 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $68,541 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $273,994 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $273,994 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $249,263 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,726,440 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $249,263 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$6,244 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$7,384 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,140,494 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $584,414 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $8,320 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,160 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,160 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $22,487 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,487 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,399 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $23 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,376 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $33,206 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,670 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,536 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $522,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $522,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $555,206 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,670 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $528,536 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,585,288 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $567,744 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $110,875 | CashBOYAmt |
| Cash EOY | $2,802,902 | CashEOYAmt |
| Cash EOYFMV | $2,802,902 | CashEOYFMVAmt |
| US Government Obligations BOY | $1,314,900 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,113,153 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,071,340 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,261,993 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,873,319 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $20,516,090 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,519,179 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,956,038 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,106,392 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $51,006 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $52,845 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,206,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,796,418 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,549,569 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $8,206,947 | RetainedEarningBOYAmt |
| Retained Earning EOY | $16,796,418 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,206,947 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,796,418 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,206,947 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,796,418 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,206,947 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,585,288 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,183 | OtherIncreasesAmt |
| Subtotal | $16,796,418 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $16,796,418 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED INVESTMENTS | PropertyDesc |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $1,726,440 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,477,177 | CostOrOtherBasisAmt |
| Gain Or Loss | $249,263 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $249,263 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $249,263 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,892 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,892 | SubtotalAmt |
| Tax Based On Investment Income | $7,892 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,718 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $19,718 | TotalPaymentsAndCreditsAmt |
| Overpayment | $11,826 | OverpaymentAmt |
| Applied To ES Tax | $11,826 | 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 | Yes (true) | 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 | DENISE SAUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123719255 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FIFTH AVENUE SUITE 2609 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| Denise Saul | ||||||||
| 630 FIFTH AVENUE SUITE 2609 | New York | NY | 10111 | Director | 10.0 | $0 | $0 | $0 |
| Jennifer Saul Rich | ||||||||
| 630 FIFTH AVENUE SUITE 2609 | New York | NY | 10111 | Director | 10.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,604,951 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $496,329 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,129 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,106,409 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,106,409 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $226,596 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,879,813 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $743,991 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $743,991 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,892 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,892 | TotalTaxAmt |
| Distributable Before Adj | $736,099 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $736,099 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $736,099 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $528,536 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $528,536 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $736,099 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,413,654 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,643,723 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,672,999 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,626,731 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,856,482 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,213,589 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $528,536 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $528,536 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $207,563 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $207,563 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $14,006,026 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $5,206,091 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,799,935 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,643,723 | ExcessFromYear4Amt |
| Excess From Year3 | $3,672,999 | ExcessFromYear3Amt |
| Excess From Year2 | $1,626,731 | ExcessFromYear2Amt |
| Excess From Year1 | $1,856,482 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 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 | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE BRICK | ||||||||||||
| 518 N WESTERN AVE | LOS ANGELES | CA | 90004 | NONE | PC | GENERAL FUND | $25,000 | |||||
| NATIONAL GALLERY | ||||||||||||
| NONE | PC | GENERAL FUND | $50,000 | TRAFALGAR SQUARE | LONDON | UK | WC2N 5DN | |||||
| THE METROPOLITAN MUSEUM OF ART | ||||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $12,000 | |||||
| ASIA SOCIETY | ||||||||||||
| 725 PARK AVE | NEW YORK | NY | 10021 | NONE | PC | GENERAL FUND | $25,000 | |||||
| GUGGENHEIM MUSEUM | ||||||||||||
| 1071 5TH AVE | NEW YORK | NY | 10128 | NONE | PC | GENERAL FUND | $300,000 | |||||
| AMERICAN TECHNION SOCIETY | ||||||||||||
| 55 E 59TH ST | NEW YORK | NY | 10022 | NONE | PC | GENERAL FUND | $10,000 | FLOOR 13 | ||||
| NEW YORK CITY CENTER | ||||||||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | NONE | PC | GENERAL FUND | $15,000 | |||||
| UJA FEDERATION OF NEW YORK | ||||||||||||
| 130 E 59TH ST | NEW YORK | NY | 10022 | NONE | PC | GENERAL FUND | $25,000 | |||||
| KENNEDY CENTER | ||||||||||||
| 2700 F ST NW | WASHINGTON | DC | 20566 | NONE | PC | GENERAL FUND | $25,000 | |||||
| MT SINAI HOSPITAL | ||||||||||||
| 1468 MADISON AVE | NEW YORK | NY | 10029 | NONE | PC | GENERAL FUND | $5,000 | |||||
| CENTRAL PARK CONSERVANCY | ||||||||||||
| 717 5TH AVE | NEW YORK | NY | 10022 | NONE | PC | GENERAL FUND | $25,000 | |||||
| UJA FEDERATION OF NEW YORK | ||||||||||||
| 130 E 59TH ST | NEW YORK | NY | 10022 | NONE | PC | GENERAL FUND | $5,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $522,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $68,541 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $273,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $249,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FOREIGN EXCHANGE GAIN/LOSS | 24 | $260 |
| NON-DIVIDEND DISTRIBUTION | $1,140 | |
| OTHER INCOME | -$7,644 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $585,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $585,554 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ESTATE OF NOEL LEVINE | |||||||
| 1 | 630 FIFTH AVENUE SUITE 2609 | NEW YORK | NY | 10111 | $5,576,022 | Yes (X) | Yes (X) |
| ESTATE OF HARRIETTE LEVINE | |||||||
| 2 | 630 FIFTH AVENUE SUITE 2609 | NEW YORK | NY | 10111 | $2,978,918 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt |
|---|---|---|
| 1 | VARIOUS PUBLICLY TRADED SEC/BONDS | $4,556,247 |
| 2 | VARIOUS PUBLICLY TRADED SEC/BONDS | $2,748,310 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,320 | Amt |
| Net Investment Income | $4,160 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,160 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN RE HOLDINGS | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $51,006 | EOYBookValueAmt |
| EOYFMV | $52,845 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $23 | $23 | |
| CT CORP FEES | $876 | $876 | |
| NYS FILING FEES | $1,500 | $1,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN EXCHANGE GAIN/LOSS | $260 | $260 |
| NON-DIVIDEND DISTRIBUTION | $1,140 | |
| OTHER INCOME | -$7,644 | -$7,644 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD COST ADJUSTMENT | Desc |
| Amt | $4,183 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ESTATE OF NOEL LEVINE | |||
| 630 FIFTH AVENUE SUITE 2609 | NEW YORK | NY | 10111 |
| ESTATE OF HARRIETTE LEVINE | |||
| 630 FIFTH AVENUE SUITE 2609 | NEW YORK | NY | 10111 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX PAID | $12,487 | $12,487 |
| PRIOR EXCISE TAXES | $10,000 |
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