AUGUSTINE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AUGUSTINE FOUNDATION (EIN 13-2997450)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201740459349100314
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T10:44:06-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Weichselbaum CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147-40 77th Road | AddressLine1Txt |
| City | Flushing | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11367 | 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 | 132997450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUSTINE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUGU | BusinessNameControlTxt |
| Phone | 2016594556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | D WEICHSELBAUM CPA 147-40 77TH ROAD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WEICHSELBAUM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2016594556 | PhoneNum |
| Signature | 2017-02-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID WEICHSELBAUM | PreparerPersonNm |
| Phone | 2016594556 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $20,316,374 | 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 | $384,039 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $384,039 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $381,795 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,383,547 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $551,150 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $765,834 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $935,189 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $150,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $150,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,018 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,018 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $6,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,750 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $44,183 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $44,183 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $38,136 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $38,136 | OccupancyNetInvstIncmAmt |
| Printing And Pub Rev And Expnss | $694 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $694 | PrintingAndPubNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $113,577 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $113,577 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $355,358 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $355,358 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,067,070 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,067,070 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,422,428 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $355,358 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,067,070 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$656,594 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $579,831 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $197,802 | CashBOYAmt |
| Cash EOY | $119,288 | CashEOYAmt |
| Cash EOYFMV | $119,288 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $115,237 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $141,555 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $141,555 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,869,137 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,990,360 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,968,794 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $13,967,688 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,256,403 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,603,784 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,458,369 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,446,261 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,464,953 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $18,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $18,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $18,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,626,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,971,867 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,316,374 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $10,879 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $13,107 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,107 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $18,615,354 | UnrestrictedBOYAmt |
| Unrestricted EOY | $17,958,760 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,615,354 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,958,760 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,626,233 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,971,867 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,615,354 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$656,594 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,958,760 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $17,958,760 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $551,150 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $960,360 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,881,367 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043889 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $880,097 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $21,425,415 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.041077 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $576,279 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $20,342,931 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.028328 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,977,425 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $21,096,124 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.141136 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,958,880 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $23,377,378 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.126570 | DistributionYr5Rt |
| Total Distribution | 0.381000 | TotalDistributionRt |
| Average Distribution | 0.076200 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $20,826,669 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,586,992 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,798 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,592,790 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,067,070 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,597 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,597 | SubtotalAmt |
| Tax Based On Investment Income | $11,597 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,541 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20,541 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$20,541 | OriginalReturnOverpaymentAmt |
| Overpayment | $8,944 | OverpaymentAmt |
| Applied To ES Tax | $8,944 | 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 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2016594556 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| S GRIESGRABER | ||||||||
| 302 BEDFORD AVENUE | BROOKLYN | NY | 11211 | PRESIDENT | 0 | $60,000 | $0 | $0 |
| L MAVROVITIS | ||||||||
| 2211 BROADWAY | NEW YORK | NY | 11024 | SECRETARY | 0 | $50,000 | $0 | $0 |
| S ISBIN | ||||||||
| 260 WEST END AVENUE | NEW YORK | NY | 11023 | DIRECTOR | 0 | $20,000 | $0 | $0 |
| H ZEISEL | ||||||||
| 255 WEST END AVENUE | NEW YORK | NY | 11023 | DIRECTOR | 0 | $20,000 | $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 | $20,821,778 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $322,048 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,143,826 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $21,143,826 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $317,157 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,826,669 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,041,333 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,041,333 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,597 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,597 | TotalTaxAmt |
| Distributable Before Adj | $1,029,736 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,029,736 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,029,736 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,067,070 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,067,070 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,067,070 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,029,736 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,792,951 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,822,619 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $12,829 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $3,628,399 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,067,070 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,067,070 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,695,469 | TotalCorpusAmt |
| Undistributed Income CY | $1,029,736 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,792,951 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,902,518 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,822,619 | ExcessFromYear4Amt |
| Excess From Year2 | $12,829 | ExcessFromYear2Amt |
| Excess From Current Year | $1,067,070 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEPHEN GEISBERGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 BEDFORD AVENUE | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6462288349 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE ATTACHED - MNHTN SCH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OF MUSIC 120 Claremont Ave | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501C3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GRANT | GrantOrContributionPurposeTxt |
| Amt | $1,067,070 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,067,070 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $384,039 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $381,795 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $765,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $765,834 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | PUBLICLY TRADED SECURITIES | AssetDesc |
| Gross Sales Price | $7,383,547 | GrossSalesPriceAmt |
| Basis | $7,001,752 | BasisAmt |
| Total Net | $381,795 | TotalNetAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INSURANCE | $2,658 | $2,658 |
| INVESTMENT FEES | $107,342 | $107,342 |
| NY STATE REGISTRATION FEES | $750 | $750 |
| OFFICE EXPENSE | $260 | $260 |
| TELEPHONE | $1,617 | $1,617 |
| CONSULTING FEE | $950 | $950 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PAYROLL TAXES | $10,183 | $10,183 |
| EXCISE | $34,000 | $34,000 |
Comments