DOROTHY LOUDON FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY LOUDON FOUNDATION (EIN 13-7450757)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-03
- IRS object ID
- 201732769349100413
- 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
- Form 990-PF
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-03T13:03:21-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID L GOLDSTEIN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NORTHERN BLVD STE 302 | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110215101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137450757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY LOUDON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORO | BusinessNameControlTxt |
| Phone | 2122463105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST 57th ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIONEL LARNER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2122463105 | PhoneNum |
| Signature | 2017-09-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L GOLDSTEIN CPA | PreparerPersonNm |
| Phone | 5164663293 | PhoneNum |
| Preparation | 2017-10-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.45.177.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-03 | IPDt |
| IP Tm | 13:03:09 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4F18EE4B3AECAC45E1046B32DD149E8D4B9B2289 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F18EE4B3AECAC45E1046B32DD149E8D4B9B2289 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $373,452 | 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 |
| Dividends Rev And Expnss | $2,022 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,022 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,022 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$54,971 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $560,890 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$52,949 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,022 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,022 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $69,675 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,935 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $55,740 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,393 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $279 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,114 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,828 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,166 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4,662 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $16,163 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,232 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $12,931 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40,147 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,030 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $32,117 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $133,206 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,642 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $106,564 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $75,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $208,406 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,642 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $106,564 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$261,355 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,022 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,407 | CashBOYAmt |
| Cash EOY | $322,717 | CashEOYAmt |
| Cash EOYFMV | $322,717 | CashEOYFMVAmt |
| Other Investments BOY | $600,414 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $50,735 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $50,735 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $605,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $373,452 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $373,452 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $605,821 | RetainedEarningBOYAmt |
| Retained Earning EOY | $373,452 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $605,821 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $373,452 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $605,821 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $373,452 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $605,821 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$261,355 | ExcessRevenueOverExpensesAmt |
| Other Increases | $28,986 | OtherIncreasesAmt |
| Subtotal | $373,452 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $373,452 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SEE ATTACHED | P | 2016-01-01 | 2016-12-31 | $206,280 | $0 | $234,760 | -$28,480 | $0 | $0 | $0 | -$28,480 |
| SEE ATTACHED | P | 2015-12-31 | 2016-12-31 | $354,610 | $0 | $381,101 | -$26,491 | $0 | $0 | $0 | -$26,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$54,971 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$28,480 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $106,899 | AdjustedQlfyDistriYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $190,503 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,074,598 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.177278 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $195,429 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $995,595 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.196294 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $115,523 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,252,558 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.092230 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $114,925 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,264,804 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.090864 | DistributionYr5Rt |
| Total Distribution | 0.556666 | TotalDistributionRt |
| Average Distribution | 0.111333 | AverageDistributionRt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $106,564 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LIONEL LARNER | IndividualWithBooksNm |
| Phone | 2122463105 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST 57TH STREET SUITE 1212 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LIONEL LARNER | ||||||||
| 119 WEST 57TH STREET STE 1212 | NEW YORK | NY | 10019 | TRUSTEE | 40.00 | $69,675 | $0 | $0 |
| LLOYD IBERT | ||||||||
| 165 WEST 66TH STREET 19F | NEW YORK | NY | 10023 | DIRECTOR | 0 | $0 | $0 | $0 |
| OLIVIA HARRIS | ||||||||
| 31 CELINE DRIVE | SANTA BARBARA | CA | 93105 | DIRECTOR | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $106,564 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $106,564 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $106,564 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $107,116 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $107,116 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $106,564 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $106,564 | RemainingDistriFromCorpusAmt |
| Total Corpus | $213,680 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $213,680 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $107,116 | ExcessFromYear1Amt |
| Excess From Current Year | $106,564 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN THEATER COMPANY | ||||||
| 336 WEST 20TH STREET | NEW YORK | NY | 10011 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| ANIMAL RESCUE FUND | ||||||
| PO BOX 901 | WAINSCOTT | NY | 11975 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,500 |
| ARS NOVA | ||||||
| 511 W 54th St | NEW YORK | NY | 10019 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| ATLANTIC THEATER COMPANY | ||||||
| 336 WEST 20TH ST | NEW YORK | NY | 10011 | 501C3 | TO ADVANCE CHARITABLEMISSION | $2,500 |
| BARRINGTON STAGE COMPANY | ||||||
| 30 UNION ST | PITTSFIELD | MA | 01201 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| CITYMEALS ON WHEELS | ||||||
| 355 LEX AVE 3 FL | NEW YORK | NY | 10017 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| CLASSIC STAGE COMPANY | ||||||
| 136 EAST 13TH ST | NEW YORK | NY | 10003 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,500 |
| EAST END YOUNG ARTS INITIATIVE | ||||||
| 160 Three Mile Harbor Road | EAST HAMPTON | NY | 11937 | 501C3 | TO ADVANCE CHARITABLEMISSION | $500 |
| EAST HAMPTON LIBRARY | ||||||
| 159 MAIN ST | EAST HAMPTON | NY | 11937 | 501C3 | TO ADVANCE CHARITABLEMISSION | $100 |
| GODS LOVE WE DELIVER | ||||||
| 166 Ave of the Americas | NEW YORK | NY | 10013 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| HB PLAYWRIGHT FDTN | ||||||
| 120 BANK ST | NEW YORK | NY | 10014 | 501C3 | TO ADVANCE CHARITABLEMISSION | $500 |
| HOSPITAL FOR SPECIAL SURGERY | ||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| HOUSING WORKS | ||||||
| 57 Willoughby St 2nd Floor | BROOKLYN | NY | 11201 | 501C3 | TO ADVANCE CHARITABLEMISSION | $4,000 |
| KEEN COMPANY | ||||||
| 520 8th Ave 328 | NEW YORK | NY | 10018 | 501C3 | TO ADVANCE CHARITABLEMISSION | $750 |
| MANHATTAN THEATRE CLUB | ||||||
| 311 W 43RD 8TH FL | NEW YORK | NY | 10036 | 501C3 | MISSION | $1,500 |
| MUSICAL TONIGHT INC | ||||||
| 150 W 79th St 9A | NEW YORK | NY | 10024 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| NEW YORK THEATRE WORKSHOP | ||||||
| 79 E 4TH ST | NEW YORK | NY | 10003 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,000 |
| OYL THEATER CXOMPANY | ||||||
| 138 S Oxford St | BROOKLYN | NY | 11217 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| PAGE 73 PRODUCTIONS | ||||||
| 138 S OXFORD ST SC | BROOKLYN | NY | 11217 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,000 |
| PIANOFEST IN THE HAMPTONS | ||||||
| 25 POND LANE | SOUTHAMPTON | NY | 11968 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,500 |
| PLAYWRIGHTS HORIZON | ||||||
| 416 W 42ND ST | NEW YORK | NY | 10036 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,500 |
| PRIMARY STAGES | ||||||
| 307 W 38TH ST - STE 1510 | NEW YORK | NY | 10018 | 501C3 | TO ADVANCE CHARITABLEMISSION | $2,000 |
| RED BULL THEATER | ||||||
| 191 SEVENTH AVE - STE 2S | NEW YORK | NY | 10011 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,000 |
| RONALD MCDONALD HOUSE | ||||||
| 405 E 73RD ST | NEW YORK | NY | 10021 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| ROUNDABOUT THEATRE COMPANY | ||||||
| 31 W 39TH ST - STE 1200 | NEW YORK | NY | 10018 | 501C3 | TO ADVANCE CHARITABLEMISSION | $2,500 |
| SECOND STAGE | ||||||
| 307 W 43RD ST | NEW YORK | NY | 10036 | 501C3 | TO ADVANCE CHARITABLEMISSION | $3,500 |
| SIGNATURE THEATER | ||||||
| 480 W 42ND ST | NEW YORK | NY | 10036 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,250 |
| SOUTHAMPTON ANIMAL SHELTER | ||||||
| PO BOX 696 | HAMPTON BAYS | NY | 11946 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| TADA YOUTH THEATER | ||||||
| 15 W 28TH ST - 3RD FL | NEW YORK | NY | 10001 | 501C3 | TO ADVANCE CHARITABLEMISSION | $750 |
| TEN CHIMMNEYS FDTN | ||||||
| PO BOX 225 | GENESEE DEPOT | WI | 53127 | 501C3 | TO ADVANCE CHARITABLEMISSION | $500 |
| THE ACTORS COMPANY THEATER | ||||||
| 900 BDWY - STE 905 | NEW YORK | NY | 10003 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| THE FLEA THEATER | ||||||
| 41 WHITE ST | NEW YORK | NY | 10013 | 501C3 | TO ADVANCE CHARITABLEMISSION | $2,000 |
| THE NEW GROUP THEATER | ||||||
| 410 W 42ND ST | NEW YORK | NY | 10036 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,000 |
| THE PLAYWRIGHTS REALM | ||||||
| 48 W 25TH ST - 10TH FL | NEW YORK | NY | 10010 | 501C3 | TO ADVANCE CHARITABLEMISSION | $500 |
| THE VINEYEARD THEATER | ||||||
| 108 E 15TH ST | NEW YORK | NY | 10003 | 501C3 | TO ADVANCE CHARITABLEMISSION | $1,500 |
| THE YORK THEATER COMPANY | ||||||
| 619 LEXINGTON AVE | NEW YORK | NY | 10022 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| THEATRE WORLD AWARDS | ||||||
| PO BOX 246 RADIO CITY STATION | NEW YORK | NY | 10101 | 501C3 | TO ADVANCE CHARITABLEMISSION | $10,000 |
| TRANSPORT GROUP THEATRE CO | ||||||
| 520 8TH AVE - STE 305 | NEW YORK | NY | 10018 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| TREATMENT ACTION GROUP - TAG | ||||||
| ANSONIA ST PO BOX 230138 | NEW YORK | NY | 10023 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| URBAN STAGES | ||||||
| 555 8TH AVE - 1800 | NEW YORK | NY | 10018 | 501C3 | TO ADVANCE CHARITABLEMISSION | $7,500 |
| WELLNESS FDTN | ||||||
| 65 DUNEMERE LN | EAST HAMPTON | NY | 11937 | 501C3 | TO ADVANCE CHARITABLEMISSION | $250 |
| NY City Center | ||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| THE METROPOLITAN MUSEUM OF ART | ||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | 501C3 | TO ADVANCE CHARITABLEMISSION | $3,000 |
| ST LUKE's IN THE FIELDS | ||||||
| 487 HUDSON ST | NEW YORK | NY | 10014 | 501C3 | TO ADVANCE CHARITABLEMISSION | $0 |
| PARKINSON FDTN | ||||||
| 1359 BDWY | NEW YORK | NY | 10018 | 501c3 | TO ADVANCE CHARITABLEMISSION | $0 |
| NYCity Center | ||||||
| 131 w 55th St | New York | NY | 10019 | 501c3 | TO ADVANCE CHARITABLEMISSION | $3,000 |
| The Mabel Mercer Fdtn | ||||||
| 160 e 48th St 1P | New York | NY | 10017 | 501c3 | TO ADVANCE CHARITABLEMISSION | $10,000 |
| The Barrow Group Theater Co | ||||||
| 312 W 36th St 3rd Fl | New York | NY | 10018 | 501c3 | TO ADVANCE CHARITABLEMISSION | $1,000 |
| Mini Theater Company | ||||||
| 5507 Avenue N | Brooklyn | NY | 11234 | 501c3 | TO ADVANCE CHARITABLEMISSION | $3,000 |
| ABQ Stages | ||||||
| 6909 Menaul Blvd Suite G | ALBUQUERQUE | NM | 87110 | 501c3 | TO ADVANCE CHARITABLEMISSION | $3,000 |
| North Shore Animal League | ||||||
| 25 Davis Ave | Port Washington | NY | 11050 | 501c3 | TO ADVANCE CHARITABLEMISSION | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $75,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,022 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | -$54,971 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,022 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$54,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$52,949 | 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 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| SEE ATTACHED | 2016-01 | Purchased | 2016-12 | $206,280 | $234,760 | -$28,480 |
| SEE ATTACHED | Purchased | 2016-12 | $354,610 | $381,101 | -$26,491 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | JP MORGAN | CategoryOrItemTxt |
| Book Value | $50,735 | BookValueAmt |
| EOYFMV | $50,735 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE ASSSISTANCE | $9,420 | $1,884 | $7,536 |
| DUES AND SUBSCRIPTIONS | $1,015 | $203 | $812 |
| GIFTS | $425 | $85 | $340 |
| INSURANCE | $3,836 | $767 | $3,069 |
| MEALS | $1,847 | $369 | $1,478 |
| OFFICE SUPPLIES | $3,573 | $715 | $2,858 |
| POSTAGE | $335 | $67 | $268 |
| TELEPHONE | $5,704 | $1,141 | $4,563 |
| PAYROLL SERVICE | $1,188 | $238 | $950 |
| WEBSITE | $4,629 | $926 | $3,703 |
| PROFESSIONAL FEES | $8,175 | $1,635 | $6,540 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN MARKET VALUE OF INVESTMENTS | Desc |
| Amt | $28,986 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JP MORGAN INVESTMENT FEES | CategoryTxt |
| Amt | $1,393 | Amt |
| Net Investment Income | $279 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,114 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $5,828 | Amt |
| Net Investment Income | $1,166 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,662 | DisbursementsCharitablePrpsAmt |
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