FURP.ORG / PUBLIC DATA EXPLORER

CARL ANDRE AND MELISSA L KRETSCHMER FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CARL ANDRE AND MELISSA L KRETSCHMER FOUNDATION INC (EIN 46-3204649)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-06
IRS object ID
201730659349100613
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)
Return2017-03-06T19:09:12-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113105334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT JURGENS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1190AddressLine1Txt
CityTROUTMANCityNm
State AbbreviationNCStateAbbreviationCd
ZIP281661190ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463204649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL ANDRE AND MELISSA L KRETSCHMERBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone3472423662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110-02 37TH AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA L KRETSCHMERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3472423662PhoneNum
Signature2017-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT JURGENSPreparerPersonNm
PTINP00133636PTIN
Phone5163175481PhoneNum
Preparation2017-03-06PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdFB360983BB504C5554EA42A5059646FC99CF9C24AtSubmissionCreationDeviceId
At Submission Filing Device IdFB360983BB504C5554EA42A5059646FC99CF9C24AtSubmissionFilingDeviceId
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$3,004FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$22,993ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$125NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$23,118GrossSalesPriceAmt
Total Rev And Expnss$23,119TotalRevAndExpnssAmt
Total Net Invst Incm$1TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$22,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$22,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$22,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$22,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,119ExcessRevenueOverExpensesAmt
Net Investment Income$1NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,885CashBOYAmt
Cash EOY$3,004CashEOYAmt
Cash EOYFMV$3,004CashEOYFMVAmt
Total Assets BOY$1,885TotalAssetsBOYAmt
Total Assets EOY$3,004TotalAssetsEOYAmt
Total Assets EOYFMV$3,004TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,885UnrestrictedBOYAmt
Unrestricted EOY$3,004UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,004TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,885TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,004TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,119ExcessRevenueOverExpensesAmt
Subtotal$3,004SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,004TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$20,072AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,955NetVlNoncharitableAssetsYr1Amt
Distribution Yr16.792555DistributionYr1Rt
Adjusted Qlfy Distri Yr2$198AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,109NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.063686DistributionYr2Rt
Adjusted Qlfy Distri Yr3$62,750AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$23,177NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.707425DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,215AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$109,370NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.038539DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,514AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$20,689NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.121514DistributionYr5Rt
Total Distribution9.723719TotalDistributionRt
Average Distribution1.944744AverageDistributionRt
Net Vl Noncharitable Assets$4,432NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$8,619AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$8,619AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$22,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMELISSA L KRETSCHMERIndividualWithBooksNm
Phone3472423662PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1300 MERCER STREET 34EAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CARL ANDRE
300 MERCER STREET 34ENEW YORKNY10003OFFICER0.25$0$0$0
MELISSA L KRETSCHMER
300 MERCER STREET 34ENEW YORKNY10003PRESIDENT0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,500AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,500AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,500FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,500TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,500AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$68CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,432NetVlNoncharitableAssetsAmt
Minimum Investment Return$222MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$222MinimumInvestmentReturnAmt
Distributable Before Adj$222DistributableBeforeAdjAmt
Distributable Before Ded$222DistributableBeforeDedAmt
Distributable As Adjusted$222DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$22,000ExpensesAndContributionsAmt
Qualifying Distributions$22,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$22,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$222DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,480ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$61,591ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$43ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$19,924ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$83,038TotalExcessDistributionCyovAmt
Qualifying Distributions$22,000QualifyingDistributionsAmt
Applied To Current Year$222AppliedToCurrentYearAmt
Remaining Distri From Corpus$21,778RemainingDistriFromCorpusAmt
Total Corpus$104,816TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,480ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$103,336ExcessDistriCyovToNextYrAmt
Excess From Year3$61,591ExcessFromYear3Amt
Excess From Year2$43ExcessFromYear2Amt
Excess From Year1$19,924ExcessFromYear1Amt
Excess From Current Year$21,778ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADDISON GALLERY OF AMERICAN ART
180 MAIN STREETANDOVERMA01810NONEGENERAL PURPOSE$1,000
ANTHOLOGY FILM
32 SECOND AVENUENEW YORKNY10003NONEGENERAL PURPOSE$1,000
BETHANY CONGREGATIONAL CHURCH
18 SPEAR STREETQUINCYMA02169NONEGENERAL PURPOSE$1,000
BROOKLYN BOTANICAL GARDEN
1000 WASHINGTON AVENUEBROOKLYNNY11225NONEGENERAL PURPOSE$1,000
BROOKLYN MUSEUM
200 EASTERN PARKWAYBROOKLYNNY11238NONEGENERAL PURPOSE$1,000
CENTRAL PARK CONSERVANCY
FIFTH AVENUE 105TH STNEW YORKNY10029NONEGENERAL PURPOSE$1,000
CIBBOWS - 8 BRIDGES
312 GARFIELD PLACEBROOKLYNNY11215NONEGENERAL PURPOSE$1,000
DRAWING CENTER
35 WOOSTER STREETNEW YORKNY10013NONEGENERAL PURPOSE$1,000
JUDSON MEMORIAL CHURCH
55 WASHINGTON SQUARE SOUTNEW YORKNY10012NONEGENERAL PURPOSE$1,000
NEW YORK PUBLIC LIBRARY
455 FIFTH AVENUENEW YORKNY10018NONEGENERAL PURPOSE$1,000
NY BOTANICAL GARDEN
2900 SOUTHERN BLVDBRONXNY10458NONEGENERAL PURPOSE$1,000
PLANNED PARENTHOOD
540 FULTON AVEHEMPSTEADNY11550NONEGENERAL PURPOSE$1,000
PRINTED MATTER
195 10TH AVENUENEW YORKNY10011NONEGENERAL PURPOSE$1,000
PROSPECT PARK ALLIANCE
95 PROSPECT PARK WESTBROOKLYNNY11215NONEGENERAL PURPOSE$1,000
SAVE A PET ANIMAL RESCUE
608 ROUTE 112PORT JEFFERSON STATIONNY11776NONEGENERAL PURPOSE$1,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104NONEGENERAL PURPOSE$1,000
THOMAS CRANE PUBLIC LIBRARY
40 WASHINGTON STREETQUINCYMA02169NONEGENERAL PURPOSE$1,000
WBAI RADIO
120 WALL STREETNEW YORKNY10005NONEGENERAL PURPOSE$1,00010TH FLOOR
WNYC RADIO
160 VARICK STREETNEW YORKNY10013NONEGENERAL PURPOSE$1,000
DIA ART FOUNDATION
535 WEST 22ND STREETNEW YORKNY10011NONEGENERAL PURPOSE$1,000
NEW YORK OPEN WATER
208 WEST 119TH STREETNEW YORKNY10026NONEGENERAL PURPOSE$1,000SUITE 5B
WOMEN IN THE ARTS FOUNDATION
C/O M SCHEPISSTATEN ISLANDNY10301NONEGENERAL PURPOSE$1,000149 MARINE AVE T2
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$22,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$125RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$126RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$126TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonCARL ANDRE MELISSA KRETSCHMERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1300 MERCER STREET 34EAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Total Contributions$22,993TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property210 SHARES APPLENoncashPropertyDesc
Fair Market Value$22,993FairMarketValueAmt
Received2016-12-02ReceivedDt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Asset210 SH APPLEAssetDesc
Acquired2016-12AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2016-12SoldDt
Gross Sales Price$23,118GrossSalesPriceAmt
Basis$22,993BasisAmt
Total Net$125TotalNetAmt