LEVITT FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEVITT FOUNDATION INC (EIN 13-6128226)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2016-10-10
- IRS object ID
- 201602849349100705
- Schema version
- 2015v2.1
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-10T13:00:56-05:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233064611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAMOND & ASSOCIATES PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 FRIENDS LANE - STE 100 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136128226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVITT FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O THE PHILANTHROPIC GROUP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEVI | BusinessNameControlTxt |
| Phone | 2125017785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FIFTH AVENUE 2OTH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG WALKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125017785 | PhoneNum |
| Signature | 2016-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK S JAFFE | PreparerPersonNm |
| PTIN | P01317692 | PTIN |
| Phone | 2154978888 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,694,202 | 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 |
| Interest On Sav Rev And Expnss | $16 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $251,290 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $251,290 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $465,778 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,306,844 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $465,778 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $108,006 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $825,090 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $717,084 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,365 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,183 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,182 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $91,880 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,188 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $82,692 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,815 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,407 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,408 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,249 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $53 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,196 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $125,409 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,831 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $96,478 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $776,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $776,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $902,359 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,831 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $873,428 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$77,269 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $698,253 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $41,999 | CashBOYAmt |
| Cash EOY | $10,383 | CashEOYAmt |
| Cash EOYFMV | $10,383 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $51,869 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $21,142 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $21,142 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $15,509,348 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $15,494,422 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $15,662,677 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $15,603,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,525,947 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,694,202 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $15,603,216 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,525,947 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,603,216 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,525,947 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,603,216 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,525,947 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,603,216 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$77,269 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $15,525,947 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,525,947 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 3042.596 SHS TIFF SHORT TERM FD | P | 2015-09-15 | $30,000 | $30,186 | -$186 | -$186 |
| 28904.665 SHS TIFF SHORT TERM FD | P | 2016-02-08 | $285,000 | $285,519 | -$519 | -$519 |
| 53191.489 SHS TIFF SHORT TERM FD | P | 2016-04-14 | $525,000 | $525,361 | -$361 | -$361 |
| CAPITAL GAINS DIVIDENDS | P | $466,844 | $466,844 | $466,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $465,778 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $812,766 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $17,353,712 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046835 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $789,829 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $17,167,634 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046007 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $766,746 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $16,016,124 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047873 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $771,226 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,657,394 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049256 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $731,517 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,251,693 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047963 | DistributionYr5Rt |
| Total Distribution | 0.237934 | TotalDistributionRt |
| Average Distribution | 0.047587 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $16,127,163 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $767,443 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,983 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $774,426 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $873,428 | 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 | $6,983 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,983 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,983 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,308 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $11,308 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $4,325 | OverpaymentAmt |
| Applied To ES Tax | $4,325 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://FDNWEB.ORG/LEVITT | WebsiteAddressTxt |
| Individual With Books | DIAMOND ASSOCIATES PC CPAS | IndividualWithBooksNm |
| Phone | 2125017785 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 FRIENDS LANE SUITE 100 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| GREGG WALKER | ||||||||
| 630 FIFTH AVENUE 20TH FLOOR | NEW YORK | NY | 10111 | PRESIDENT & DIRECTOR | 0.00 | $0 | $0 | $0 |
| CARLOS GARCIA-TUNON | ||||||||
| 630 FIFTH AVENUE 20TH FLOOR | NEW YORK | NY | 10111 | TREASURER & DIRECTOR | 0.00 | $0 | $0 | $0 |
| BLONDEL PINNOCK | ||||||||
| 630 FIFTH AVENUE 20TH FLOOR | NEW YORK | NY | 10111 | SECRETARY & DIRECTOR | 0.00 | $0 | $0 | $0 |
| LOREN S HARRIS | ||||||||
| 630 FIFTH AVENUE 20TH FLOOR | NEW YORK | NY | 10111 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| TRACY GREEN LANDAUER | ||||||||
| 630 FIFTH AVENUE 20TH FLOOR | NEW YORK | NY | 10111 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| KRISTIN REYNOLDS | ||||||||
| 630 FIFTH AVENUE 20TH FLOOR | NEW YORK | NY | 10111 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHILANTHROPIC GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FIFTH AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $91,881 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,337,349 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $35,405 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,372,754 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,372,754 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $245,591 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,127,163 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $806,358 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $806,358 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,983 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,983 | TotalTaxAmt |
| Distributable Before Adj | $799,375 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $799,375 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $799,375 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $873,428 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $873,428 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,983 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $866,445 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $799,375 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $836,676 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $873,428 | QualifyingDistributionsAmt |
| Applied To Year1 | $836,676 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,752 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $762,623 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BARBARA R GREENBERG LEVITT FOUNDATI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FIFTH AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125017785 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE IN WRITTEN FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE LIMITED TO CHARITABLE ORGANIZATIONS, NO GRANTS ARE MADE TO INDIVIDUALS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BETTER CHANCE INC | ||||||||
| 253 WEST 35TH STREET 6TH FL | NEW YORK | NY | 10001 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| ABYSSINIAN BAPTIST CHURCH | ||||||||
| 132 WEST 138TH STREET | NEW YORK | NY | 10030 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| BED-STUY CAMPAIGN AGAINST HUNGER | ||||||||
| 2010 FULTON STREET | BROOKLYN | NY | 11233 | N/A | 501(C)(3) | GREEN TEEN INTERNSHIP PROGRAM | $35,000 | |
| BRONX CHARTER SCHOOL FOR BETTER LEARNING | ||||||||
| 3740 BAYCHESTER AVE ANNEX | BRONX | NY | 10466 | N/A | 501(C)(3) | GENERAL SUPPORT | $1,500 | |
| BRONXWORKS INC | ||||||||
| 60 EAST TREMONT AVENUE | BRONX | NY | 10453 | N/A | 501(C)(3) | HELPING YOUTH PROMOTE HEALTHY EATING AND NUTRITION | $45,000 | |
| BROOKLYN RESCUE MISSION URBAN HARVEST | ||||||||
| 255 BAINBRIDGE STREET | BROOKLYN | NY | 11233 | N/A | 501(C)(3) | GENERAL SUPPORT | $4,000 | |
| CENTER FOR MODERN DANCE EDUCATION INC | ||||||||
| 84 EUCLID AVENUE | HACKENSACK | NJ | 07601 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| CHILDREN'S AID SOCIETY | ||||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | N/A | 501(C)(3) | YOUTH FOOD JUSTICE PROGRAM | $25,000 | |
| CITY PARKS FOUNDATION | ||||||||
| 830 5TH AVE | NEW YORK | NY | 10065 | N/A | 501(C)(3) | LEARNING GARDENS | $30,000 | |
| CLAREMONT NEIGHBORHOOD CENTERS INC | ||||||||
| 489 E 169TH STREET | BRONX | NY | 10456 | N/A | 501(C)(3) | FOOD JUSTICE FOR ALL | $40,000 | |
| CLAREMONT NEIGHBORHOOD CENTERS INC | ||||||||
| 489 E 169TH STREET | BRONX | NY | 10456 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| COMMUNITY FOOD ADVOCATES | ||||||||
| 15 MAIDEN LANE STE 1200 | NEW YORK | NY | 10038 | N/A | 501(C)(3) | LUNCH 4 LEARNING | $20,000 | |
| CONCRETE SAFARIS | ||||||||
| 315 EAST 113 STREET | NEW YORK | NY | 10029 | N/A | 501(C)(3) | CITY SURFERS FOOD JUSTICE PROJECT | $20,000 | |
| CORRECTIONAL ASSOCIATION OF NEW YORK | ||||||||
| 2090 ADAM CLAYTON POWELL BLVD STE | NEW YORK | NY | 10027 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,500 | 200 |
| COUNCIL ON THE ENVIRONMENT OF NYC | ||||||||
| 51 CHAMBERS STREET STE 228 | NEW YORK | NY | 10007 | N/A | 501(C)(3) | LEARN IT GROW IT EAT IT | $25,000 | |
| COUNCIL ON THE ENVIRONMENT OF NYC | ||||||||
| 51 CHAMBERS STREET STE 228 | NEW YORK | NY | 10007 | N/A | 501(C)(3) | INTERNSHIPS FOR SCHOOL GARDENS | $29,300 | |
| CREATING AN ENVIRONMENT FOR SUCCESS INC | ||||||||
| 3518 WEST HAMILTON AVENUE | NASHVILLE | TN | 37218 | N/A | 501(C)(3) | YOUTH ABOUT BUSINESS | $5,000 | |
| DETROIT BLACK COMMUNITY FOOD SECURITY | ||||||||
| 3800 PURITAN | DETROIT | MI | 48238 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| EAGLE ACADEMY FOUNDATION | ||||||||
| 105 EAST 22ND STREET STE 625 | NEW YORK | NY | 10010 | N/A | 501(C)(3) | GENERAL SUPPORT | $1,500 | |
| FAMILY COOK COMMUNITY TABLE | ||||||||
| 330 E 43RD STREET | NEW YORK | NY | 10017 | N/A | 501(C)(3) | CHEFS FOR CHANGE | $38,000 | |
| FOUNDATION CENTER | ||||||||
| 79 FIFTH AVENUE | NEW YORK | NY | 10003 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,750 | |
| FRIENDS OF CARITAS CUBANA CORPORATION | ||||||||
| 81 WASHINGTON AVENUE | CAMBRIDGE | MA | 02140 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 AVENUE OF THE AMERICAS 2ND | NEW YORK | NY | 10013 | N/A | 501(C)(3) | ROCKAWAY YOUTH TASK FORCE - FOOD JUSTICE PROGRAM | $35,000 | FLOOR |
| GARDEN ACADEMY | ||||||||
| 627 MOUNT PLEASANT AVE | WEST ORANGE | NJ | 07052 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| GLOBAL KIDS INC | ||||||||
| 137 EAST 25TH STREET 2ND FLOOR | NEW YORK | NY | 10010 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| HARLEM RBI INCORPORATED | ||||||||
| 333 EAST 100TH STREET GROUND FLOOR | NEW YORK | NY | 10029 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| HARLEM YMCAYOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK | ||||||||
| 180 WEST 135TH STREET | NEW YORK | NY | 10030 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| INTERSCHOOL ORCHESTRAS OF NEW YORK | ||||||||
| 121 WEST 27 STREET 902 | NEW YORK | NY | 10001 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| KECHIES PROJECT INC | ||||||||
| 300 WEST 135 STREET 3D | NEW YORK | NY | 10030 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| LIFE LIGHT STREET MINISTRIES | ||||||||
| 89-64 163RD ST 4TH FLOOR | JAMAICA | NY | 11432 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| LITERACY INC | ||||||||
| 5030 BROADWAY SUITE 641 | NEW YORK | NY | 10034 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| MADISON SQUARE BOYS & GIRLS CLUB | ||||||||
| 733 THIRD AVENUE FLOOR 2 | NEW YORK | NY | 10017 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| MAGNOLIA TREE EARTH CENTER OF BEDFORD | ||||||||
| 677 LAFAYETTE AVENUE | BROOKLYN | NY | 11221 | N/A | 501(C)(3) | GENERAL SUPPORT | $6,000 | |
| NATIONAL ALLIANCE FOR THE MENTALLY ILL OF NY CITY | ||||||||
| 505 8TH AVE 1103 | NEW YORK | NY | 100184541 | N/A | 501(C)(3) | NAMI NEW YORK CITY METRO | $2,000 | |
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||
| 120 WALL STREET 18TH FLOOR | NEW YORK | NY | 10005 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| NEW YORK BOTANICAL GARDEN | ||||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 10458 | N/A | 501(C)(3) | GROW MORE VEGETABLES WITH YOUTH | $40,000 | |
| NEW YORK CITY COMMUNITY GARDEN COALITION | ||||||||
| 512 WEST 143RD STREET | NEW YORK | NY | 10031 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| NEW YORK CITY STREET TREE CONSORTIUM INC | ||||||||
| 51 CHAMBERS STREET STE 1412A | NEW YORK | NY | 10007 | N/A | 501(C)(3) | FRUITREES NEW YORK | $30,000 | |
| NEW YORK LIONS YOUTH FOOTBALL LEAGUE | ||||||||
| 173 EAST 74TH STREET 4C | NEW YORK | NY | 10021 | N/A | 501(C)(3) | RUN TO DAYLIGHT EDUCATION PROGRAM | $1,000 | |
| NORTH STAR FUND INC | ||||||||
| 520 8TH AVENUE SUITE 2203 | NEW YORK | NY | 10018 | N/A | 501(C)(3) | COMMUNITY FOOD FUNDERS | $6,000 | |
| NORTHEAST BROOKLYN HOUSING DEV CORP | ||||||||
| 132 RALPH AVENUE STE 1 | BROOKLYN | NY | 11233 | N/A | 501(C)(3) | GROWING YOUTH POWER | $40,000 | |
| PHILANTHROPY NEW YORK | ||||||||
| 79 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10003 | N/A | 501(C)(3) | GENERAL SUPPORT | $1,900 | |
| QUEENS COMMUNITY HOUSE | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | 501(C)(3) | YOUTH FOOD JUSTICE LEADERSHIP PROGRAM | $40,000 | |
| RESEARCH FOUNDATION OF CITY UNIV OF NY | ||||||||
| 230 W 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | N/A | 501(C)(3) | SCHOOL OF PUBLIC HEALTH AND HEALTH POLICY - YOUTH FOOD EDUCATORS | $30,000 | |
| ROBERT A TOIGO FOUNDATION | ||||||||
| 180 GRAND AVENUE SUITE 450 | OAKLAND | CA | 94612 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| SCO FAMILY OF SERVICES | ||||||||
| 345 43RD STREET | BROOKLYN | NY | 11232 | N/A | 501(C)(3) | FOOD JUSTICE PROJECT AT CENTER FOR FAMILY LIFE | $45,000 | |
| SHARETHECAREGIVING INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | FLOOR |
| SOUTH BRONX UNITED INC | ||||||||
| 594 GRAND CONCOURSE 2 | BRONX | NY | 10451 | N/A | 501(C)(3) | GENERAL SUPPORT | $500 | |
| THE BROTHERHOODSISTER SOL INC | ||||||||
| 512 WEST 143RD STREET | NEW YORK | NY | 10031 | N/A | 501(C)(3) | GAIA FOOD EMPOWERMENT PROJECT | $35,000 | |
| THE CRENULATED COMPANY LTD | ||||||||
| 1512 TOWNSEND AVENUE | BRONX | NY | 10452 | N/A | 501(C)(3) | NEW SETTLEMENT APARTMENTS - COMMUNITY FOOD ACTION | $35,000 | |
| THE NEW BREED LIFE ARTS & EDUCATIONAL ASSOCIATION INC | ||||||||
| 229-237 WEST 110 ST 5 | NEW YORK | NY | 10026 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| TRUSTEES OF COLUMBIA UNIVERSITY OF NY | ||||||||
| 622 W 113TH STREET | NEW YORK | NY | 10025 | N/A | 501(C)(3) | BLACK ALUMNI COUNCIL SCHOLARSHIP FUND 17126 | $3,000 | |
| UNITED COMMUNITY CENTERS - EAST NY | ||||||||
| 613 NEW LOTS AVENUE | BROOKLYN | NY | 11207 | N/A | 501(C)(3) | PINK HOUSES COMMUNITY FARM | $25,000 | |
| UNITED STATES SOCCER FEDERATION FDN INC | ||||||||
| 1211 CONNECTICUT AVENUE NW 500 | WASHINGTON | DC | 20036 | N/A | 501(C)(3) | NEW YORK SOCCER FOR SUCCESS | $3,000 | |
| WORKING IN SUPPORT OF EDUCATION | ||||||||
| 227 EAST 56TH STREET 201 | NEW YORK | NY | 10022 | N/A | 501(C)(3) | COMMUNITY TRAINING AND EMPLOYMENT RESOURCES | $2,000 | |
| YOUNG WOMEN'S LEADERSHIP NETWORK INC | ||||||||
| 322 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 10001 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $776,950 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $251,290 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $465,778 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $108,006 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $825,090 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $825,090 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $16,365 | Amt |
| Net Investment Income | $8,183 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,182 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TIFF MULTI-ASSET FUND | AT COST | $15,443,852 | $15,612,133 |
| TIFF SHORT-TERM FUND | AT COST | $50,570 | $50,544 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $53 | $53 | $0 |
| DUES | $750 | $0 | $750 |
| FILING FEES | $750 | $0 | $750 |
| INSURANCE | $1,989 | $0 | $1,989 |
| VIDEO PRODUCTION | $707 | $0 | $707 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $108,006 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $108,006 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $91,880 | Amt |
| Net Investment Income | $9,188 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $82,692 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $10,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |