BETA

MGG FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MGG FOUNDATION (EIN 20-4212751)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201723139349101052
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

FieldValueIRS element (for citing)
Return2017-11-09T11:50:05-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562356978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OGDEN CAP PROPERTIES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1545 MADISON AVENUE SUITE 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204212751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MGG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMGGFBusinessNameControlTxt
Phone2123392100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 MADISON AVENUE NO 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH MILSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123392100PhoneNum
Signature2017-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01430679PTIN
Phone2123392100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.97.159.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm10:19:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4DB45B2A91502FC3BEFC2F1C35482EEDAAFB1FAAtSubmissionCreationDeviceId
At Submission Filing Device IdF4DB45B2A91502FC3BEFC2F1C35482EEDAAFB1FAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,091,333FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$187,500ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$8,527DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,527DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,436NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,436GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,436CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$199,463TotalRevAndExpnssAmt
Total Net Invst Incm$11,963TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$305TaxesRevAndExpnssAmt
Taxes Net Invst Incm$175TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,799OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$11,799OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,104TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,974TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$53,804TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,974TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$41,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$145,659ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,527CashBOYAmt
Cash EOY$526CashEOYAmt
Cash EOYFMV$526CashEOYFMVAmt
Other Investments BOY$847,822OtherInvestmentsBOYAmt
Other Investments EOY$995,312OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,090,637OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$170OtherAssetsEOYAmt
Other Assets EOYFMV$170OtherAssetsEOYFMVAmt
Total Assets BOY$850,349TotalAssetsBOYAmt
Total Assets EOY$996,008TotalAssetsEOYAmt
Total Assets EOYFMV$1,091,333TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$850,349RetainedEarningBOYAmt
Retained Earning EOY$996,008RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$850,349TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$996,008TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$850,349TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$996,008TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$850,349TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$145,659ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$996,008SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$996,008TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
OCA ASSOCIATES LLCP$290$290$290
OCA ASSOCIATES LLCP$3,146$3,146$3,146
FieldValueIRS element (for citing)
Capital Gain Net Income$3,436CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$38,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$818,677NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047027DistributionYr1Rt
Adjusted Qlfy Distri Yr2$36,206AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$760,993NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.047577DistributionYr2Rt
Adjusted Qlfy Distri Yr3$35,700AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$753,339NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.047389DistributionYr3Rt
Adjusted Qlfy Distri Yr4$41,100AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$768,944NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053450DistributionYr4Rt
Adjusted Qlfy Distri Yr5$40,600AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$825,186NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049201DistributionYr5Rt
Total Distribution0.244644TotalDistributionRt
Average Distribution0.048929AverageDistributionRt
Net Vl Noncharitable Assets$1,021,695NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$49,991AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$49,991AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$41,700QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$170EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$170TotalPaymentsAndCreditsAmt
Overpayment$170OverpaymentAmt
Applied To ES Tax$170AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDENIS BROSNAN CPAIndividualWithBooksNm
Phone2123392100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1545 MADISON AVENUE SUITE 600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEREDITH G MILSTEIN
OGDEN CAP PROP 545 MADISON AVE-6THFLNEW YORKNY10022PRESIDENT0.00$0$0$0
PHILIP L MILSTEIN
OGDEN CAP PROP 545 MADISON AVE-6THFLNEW YORKNY10022VICE PRESIDENT0.00$0$0$0
PETER GROSSMAN
1045 CHANNEL DRIVEHEWLETT HARBORNY11557TREASURER / SEC'Y0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,032,054AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,095AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$105FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,037,254TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,037,254AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,559CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,021,695NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,085MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,085MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$51,085DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$51,085DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$51,085DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,700ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$41,700QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$41,700AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,085DistributableAsAdjustedAmt
Undistributed Income PY$39,343UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$41,700QualifyingDistributionsAmt
Applied To Year1$39,343AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,357AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$48,728UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
92ND STREET Y
1395 LEXINGTON AVENEW YORKNY10128PCPUBLIC CHARITY$1,500
JHPIEGO
1615 THAMES STREETBALTIMOREMD212313492PCPUBLIC CHARITY$1,500
AKILAH INSTITUTE
109 NORTH BRUSH STREETTAMPAFL33602PCPUBLIC CHARITY$3,000
COLUMBIA UNIVERSITY
622 WEST 113TH STREETNEW YORKNY10025PCPUBLIC CHARITY$10,000
NEW YORK CITY BALLET
20 LINCOLN CENTERNEW YORKNY10023PCPUBLIC CHARITY$3,000
THE FOOD BANK FOR WESTCHESTER
358 SAW MILL RIVER ROADNEW YORKNY10546PCPUBLIC CHARITY$500
THE PUBLIC THEATER
425 LAFAYETTE STNEW YORKNY10003PCPUBLIC CHARITY$1,000
BARNARD COLLEGE ANNUAL GALA
3009 BROADWAYNEW YORKNY10027PCPUBLIC CHARITY$10,000
REPRODUCTIVE HEALTH ACCESS PROJECT
PO BOX 21191NEW YORKNY10025PCPUBLIC CHARITY$1,800
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUENEW YORKNY101583560PCPUBLIC CHARITY$3,600
NATIONAL WOMEN'S LAW CENTER
11 DUPOPNT CIRCLE NW STE 800WASHINGTONDC20036PCPUBLIC CHARITY$1,500
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM STREET 10TH FLOORNEW YORKNY10038PCPUBLIC CHARITY$1,500
SANTUARY FOR FAMILIES
PO BOX 1406 WALL STREET STATIONNEW YORKNY102681406PCPUBLIC CHARITY$1,000
NEW YORK COMMON PANTRY
8 EAST 109TH STREETNEW YORKNY100293402PCPUBLIC CHARITY$1,800
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,700TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,527ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,436ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$11,963ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,963TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VIVIAN L MILSTEIN DESCENDANTS' TRUST FOR PLMBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1545 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Total Contributions$187,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOGDEN CAP ASSOCIATESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$995,312BookValueAmt
EOYFMV$1,090,637EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID TAXDesc
EOY Book Value$170EOYBookValueAmt
EOYFMV$170EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOGDEN CAP ASSOCIATESDesc
Revenue And Expenses Per Books$11,799RevenueAndExpensesPerBooksAmt
Net Investment Income$11,799NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$175$175$0
FEDERAL TAXES$130$0$0

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