HEISMAN TROPHY TR: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HEISMAN TROPHY TR (EIN 13-7052079)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-09-07
- IRS object ID
- 201622519349100407
- Schema version
- 2014v6.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Explan Of Legis Political Actvts
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-07T14:27:42-05:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137052079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEISMAN TROPHY TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEIS | BusinessNameControlTxt |
| Phone | 2124257000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 BROADWAY NO 103A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J DOCKERY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124257000 | PhoneNum |
| Signature | 2016-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA RISPOLI CPA | PreparerPersonNm |
| PTIN | P00638973 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,526,323 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $56,399 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $32,508 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $32,508 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $32,508 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $277,710 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $277,710 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $277,710 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $35,702 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,194,701 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,702 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $6,200,380 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $6,200,380 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,602,699 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $345,920 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,510,598 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $224,030 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $224,030 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $56,080 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $56,080 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,324 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $7,324 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $32,037 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $32,037 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $36,250 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $36,250 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $26,892 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $26,892 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,155 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $9,155 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $75,982 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $75,982 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,576 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $10,576 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $855,890 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $42,716 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $813,174 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,334,216 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $42,716 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,291,500 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,731,494 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,731,494 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,065,710 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $42,716 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,291,500 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,731,494 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,536,989 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $303,204 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,219,098 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $951,482 | CashBOYAmt |
| Cash EOY | $1,060,244 | CashEOYAmt |
| Cash EOYFMV | $1,060,245 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,304,582 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,536,618 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,536,618 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $711,788 | AcctRcvblAmt |
| Acct Rcvbl BOY | $640,731 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $711,788 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $711,788 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $270,683 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $191,616 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $191,616 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $6,001,296 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,145,881 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,274,496 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,868,602 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,748,466 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,702,799 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $87,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,040 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $42,915 | LandBOYAmt |
| Land EOY | $33,761 | LandEOYAmt |
| Land EOYFMV | $33,761 | LandEOYFMVAmt |
| Other Assets BOY | $15,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,095,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,443,374 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,526,323 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $127,325 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $26,740 | AccountsPayableEOYAmt |
| Grants Payable EOY | $894 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $451,402 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $423,101 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $100,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $39,086 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $678,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489,821 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $15,416,564 | UnrestrictedBOYAmt |
| Unrestricted EOY | $18,953,553 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,416,564 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,953,553 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,095,291 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,443,374 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,416,564 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,536,989 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $18,953,553 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $18,953,553 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| JP MORGAN VARIOUS | P | $4,078,176 | $4,158,999 | -$80,823 | -$80,823 |
| CAPITAL GAINS DIVIDENDS | P | $116,525 | $116,525 | $116,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,702 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$68,776 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,512,079 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,507,344 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.097507 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,395,782 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,906,876 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.117225 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,046,145 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,308,020 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.112392 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $984,582 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,214,525 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.119859 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $487,443 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,465,818 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.065290 | DistributionYr5Rt |
| Total Distribution | 0.512273 | TotalDistributionRt |
| Average Distribution | 0.102455 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $16,011,765 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,640,485 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,032 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,643,517 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,731,494 | 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 | $3,032 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,032 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,032 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $10,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $10,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $68 | EsPenaltyAmt |
| Overpayment | $6,900 | OverpaymentAmt |
| Applied To ES Tax | $6,900 | 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 | Yes (1) | 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 | WWW.HEISMAN.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI AND COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5162563500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J DOCKERY | |||||||||
| C/O LAW OFFICE OF WILLIAM J DOCKERY | 17 BATTERY PLACE STE 1226 | NEW YORK | NY | 10004 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| MICHAEL COMERFORD ESQ | |||||||||
| C/O COMERFORD DOUGHERTY 1122 | FRANKLIN AVENUE STE 406 | GARDEN CITY | NY | 11530 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES CORCORAN | |||||||||
| C/O MORGAN STANLEY 1211 SIXTH | AVENUE 34TH | NEW YORK | NY | 10036 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANNE FITZPATRICK-DONAHUE | |||||||||
| C/O US BANK 461 FIFTH AVENUE 7TH FL | NEW YORK | NY | 10017 | TRUSTEE | 1.00 | $0 | $0 | $0 | |
| N RICHARD KALIKOW | |||||||||
| MANCHESTER REAL ESTATE CONSTRUCTION | 350 MADISON AVE STE 20B | NEW YORK | NY | 10017 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| VASILI KRISHNAMURTI | |||||||||
| C/O PENN INTERNATIONAL LEASING STE | W5 PRESIDENTIAL BLVD | BALA CYNWYD | PA | 19004 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BRIAN OBERGFELL | |||||||||
| C/O EMMET MARVIN MARTIN LLP 120 | BROADWAY 32ND FLOOR | NEW YORK | NY | 10271 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CAROL PISANO | |||||||||
| C/O MCELROY DEUSTCH MULVANEY 88 | PINE STREET 24T FLOOR | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SANFORD WURMFELD | |||||||||
| 18 WARREN STREET | NEW YORK | NY | 10007 | TRUSTEE | 1.00 | $0 | $0 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT WHALEN | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | EXECUTIVE DIRECTOR | 40.00 | $135,368 | $33,024 | $0 |
| TIMOTHY HENNING | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | OPERATIONS MANAGER | 40.00 | $87,737 | $20,552 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WAGNER SPORTS GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 THIRD AVENUE 28TH FL | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | SPONSORSHIP CONSULTANT | ServiceTypeTxt |
| Compensation | $110,625 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $11,083,220 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,172,379 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,255,599 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,255,599 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $243,834 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,011,765 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $800,588 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,731,494 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,731,494 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,032 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,728,462 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $487,443 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $984,986 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,047,750 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,246,725 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,512,079 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,278,983 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,278,983 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $487,443 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,791,540 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $984,986 | ExcessFromYear4Amt |
| Excess From Year3 | $1,047,750 | ExcessFromYear3Amt |
| Excess From Year2 | $1,246,725 | ExcessFromYear2Amt |
| Excess From Year1 | $1,512,079 | ExcessFromYear1Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-06-30 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $800,588 | CurrentYearAmt |
| Year1 | $775,367 | Year1Amt |
| Year2 | $595,344 | Year2Amt |
| Year3 | $465,401 | Year3Amt |
| Total | $2,636,700 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $680,500 | CurrentYearAmt |
| Year1 | $659,062 | Year1Amt |
| Year2 | $506,042 | Year2Amt |
| Year3 | $395,591 | Year3Amt |
| Total | $2,241,195 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,731,494 | CurrentYearAmt |
| Year1 | $1,512,079 | Year1Amt |
| Year2 | $1,246,715 | Year2Amt |
| Year3 | $1,047,750 | Year3Amt |
| Total | $5,538,038 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,731,494 | CurrentYearAmt |
| Year1 | $1,512,079 | Year1Amt |
| Year2 | $1,246,715 | Year2Amt |
| Year3 | $1,047,750 | Year3Amt |
| Total | $5,538,038 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,526,323 | CurrentYearAmt |
| Year1 | $17,292,424 | Year1Amt |
| Year2 | $14,588,597 | Year2Amt |
| Year3 | $9,468,385 | Year3Amt |
| Total | $61,875,729 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (94 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&M UNITED METHODIST CHURCH | ||||||||
| 417 UNIVERSITY DR | COLLEGE STATION | TX | 77840 | NONE | PC | FINANCIAL SUPPORT | $7,500 | |
| ACHILLES INTERNATIONAL | ||||||||
| 42 W 38TH ST RM 400 | NEW YORK | NY | 10018 | NONE | PC | FINANCIAL SUPPORT | $40,000 | |
| ALS THERAPY DEVELOPMENT INSTITUTE | ||||||||
| 300 TECHNOLOGY SQUARE 400 | CAMBRIDGE | MA | 02139 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| AMERICA SCORES NEW YORK | ||||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | NONE | PC | FINANCIAL SUPPORT | $15,000 | |
| AMERICAN SOFTBALL | ||||||||
| 155-03 79TH STREET | HOWARD BEACH | NY | 11414 | NONE | PC | FINANCIAL SUPPORT | $5,000 | |
| ARA PARSEGHIAN FOUNDATION | ||||||||
| 3530 CAMPO ABIERTO STE 105 | TUCSON | AZ | 85718 | NONE | PC | 2014 HONORARIUM J. HUARTE | $7,500 | |
| ARCHIE & BONITA GRIFFIN FOUNDATION | ||||||||
| 425 W SCHROCK RD STE 103 | WESTERVILLE | OH | 43081 | NONE | PC | 2014 HONORARIUM: A. GRIFFIN | $7,500 | |
| ATHLIFE FOUNDATION INC | ||||||||
| 417 CATTELL STREET 1ST FLOOR | EASTON | PA | 18042 | NONE | PC | HEISMAN ACADEMIC GRANT, NYC SCHOOLS 2015-2016 | $100,000 | |
| BIG BROTHERS BIG SISTERS OF NYC | ||||||||
| 40 RECTOR ST FL 11 | NEW YORK | NY | 10066 | NONE | PC | FINANCIAL SUPPORT | $15,000 | |
| BILLY SIMS FOUNDATION INC | ||||||||
| 6570 E 51ST ST B | TULSA | OK | 74145 | NONE | PC | 2014 HONORARIUM BILLY SIMS | $7,500 | |
| BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER | ||||||||
| 351 MAIN ST | MT KISCO | NY | 10549 | NONE | PC | 2015 DONATION FOR TRIPLE PLAY PROGRAM | $35,000 | |
| BRIDGE BUILDERS COMMUNITY PARTNERSHIP | ||||||||
| 156 W 164TH ST | BRONX | NY | 10452 | NONE | PC | 2015 DONATION FOR BRONX READING PROGRAM | $10,000 | |
| BROOKLYN BOATWORKS | ||||||||
| 63 JAY STREET UNIT 411 | BROOKLYN | NY | 11201 | NONE | PC | FINANCIAL SUPPORT | $20,000 | |
| BROOKLYN YOUTH SPORTS CLUB INC | ||||||||
| 9 WYCKOFF STREET SUITE 1 | BROOKLYN | NY | 11201 | NONE | PC | FINANCIAL SUPPORT | $50,000 | |
| CARDINAL SHEHAN CENTER | ||||||||
| 1494 MAIN ST | BRIDGEPORT | CT | 06604 | NONE | PC | 2105 DONATION: DONAHUE ALLOCATED | $5,000 | |
| CESAR CHAVEZ FOUNDATION | ||||||||
| PO BOX 62 | KEENE | CA | 93531 | NONE | PC | 2014 HONORARIUM MR. JIM PLUNKETT | $7,500 | |
| CHESS-IN-THE-SCHOOLS INC | ||||||||
| 520 EIGHTH AVE FLOOR 2 | NEW YORK | NY | 10018 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| CITY UNIVERSITY OF NEW YORK | ||||||||
| 217 EAST 42 ST | NEW YORK | NY | 10017 | NONE | PC | DONATION RESTRICTED FOR MATTHEW GOLDSTEIN SCHOLARSHIP PROGRAM | $25,000 | |
| COOKE CENTER FOR LEARNING & DEVELOPMENT | ||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | NONE | PC | FINANCIAL SUPPORT | $9,800 | |
| COSIDA | ||||||||
| PO BOX 7818 | GREENWOOD | IN | 46142 | NONE | PC | 2015 COSIDA CONVENTION SPONSOR | $5,000 | |
| DANCING CLASSROOMS | ||||||||
| 25 W 31ST ST 4 | NEW YORK | NY | 10001 | NONE | PC | 2015 DONATION: KRISHNAMURTI ALLOCATED FUNDING | $5,000 | |
| DESIRE STREET MINISTRIES | ||||||||
| PO BOX 18057 | ATLANTA | GA | 18057 | NONE | PC | 2015 DONATION ADVOCATED BY ANNE DONAHUE, 2014 HONORARIUM D. WUERFFEL | $37,500 | |
| DISABLE SPORTS USA | ||||||||
| 451 HUNGERFORD DR 100 | ROCKVILLE | MD | 20850 | NONE | PC | FINANCIAL SUPPORT | $50,000 | |
| DOC WAYNE YOUTH SERVICES | ||||||||
| 418 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | NONE | PC | FINANCIAL SUPPORT | $15,000 | |
| DOMUS | ||||||||
| 225 WASHINGTON BLVD | STAMFORD | CT | 06902 | NONE | PC | FINANCIAL SUPPORT | $35,000 | |
| DONORSCHOOSEORG | ||||||||
| 134 WEST 37TH STREET | NEW YORK | NY | 10018 | NONE | PC | 2014 HEISMAN TROPHY DINNER GALA / GIFT CARDS FOR ALL GUESTS | $40,850 | |
| EAST HARLEM TUTOTIAL PROGRAM | ||||||||
| 2050 2ND AVE | NEW YORK | NY | 10029 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| ELEVATE NY | ||||||||
| 390 8TH AVE | NEW YORK | NY | 10001 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| EMERGING SCHOLARS PROGRAM | ||||||||
| 2008 14TH STREET SUITE ONE | ARLINGTON | VA | 22201 | NONE | PC | FINANCIAL SUPPORT | $5,000 | |
| ETHOS EDUCATION GROUP | ||||||||
| 8700 STONEBROK PKWY | FRISCO | TX | 75034 | NONE | PC | DONATION ADVOCATED BY TIM BROWN, 2014 HONORARIUM | $7,500 | |
| FIGURE SKATING IN HARLEM | ||||||||
| 361 W 125TH STREET 4TH FLOOR | NEW YORK | NY | 10027 | NONE | PC | 2015 DONATION ADOVATED BY VASILI KRISHNAMURTI | $35,000 | |
| FIRST DESCENTS | ||||||||
| 3001 BRIGHTON BLVD SUITE 623 | DENVER | CO | 80216 | NONE | PC | FINANCIAL SUPPORT | $17,500 | |
| FIRST TEE OF METRO NY | ||||||||
| 3545 JEROME AVENUE | BRONX | NY | 10467 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| GEORGE ROGERS FOUNDATION OF THE CAROLINAS INC | ||||||||
| PO BOX 205 | COLUMBIA | SC | 29202 | NONE | PC | 2015 GENERAL DONATION, 2014 HONARARIUM G. ROGERS | $12,500 | |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||
| 270 PEACHTREE ST | ATLANTA | GA | 30303 | NONE | PC | DONATION: HEISMAN/NISSAN LOS ANGELES HOME BUILD | $40,000 | |
| HARLEM RBI | ||||||||
| 333 E 100TH ST | NEW YORK | NY | 10029 | NONE | PC | FINANCIAL SUPPORT | $35,000 | |
| HORIZONS AT RCDS | ||||||||
| 35 BELLEVUE AVENUE | RUMSON | NJ | 07760 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| HUDSON RIVER COMMUNITY SAILING INC | ||||||||
| WEST 26TH ST AND HUDSON RIVER PIER | NEW YORK | NY | 10001 | NONE | PC | FINANCIAL SUPPORT | $10,000 | 66 BOATHOUSE |
| ISRAEL COMMUNITY SERVICE PROGRAM INC | ||||||||
| 274 WASHINGTON AVE | ALBANY | NY | 12203 | NONE | PC | FINANCIAL SUPPORT | $45,000 | |
| JFCS OF THE SUNCOAST INC | ||||||||
| 2688 FRUITVILLE RD | SARASOTA | FL | 34237 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| JOE TORRE SAFE AT HOME FOUNDATION | ||||||||
| PO BOX 1037 | NEW YORK | NY | 10018 | NONE | PC | 2014 HEISMAN HUMANITARIAN DONATION | $50,000 | |
| JOHN STREET UNITED METHODIST CHURCH | ||||||||
| 44 JOHN ST | NEW YORK | NY | 10038 | NONE | PC | DONATION - B. OBERGFELL GUIDED | $5,000 | |
| JOHNNY RODGERS YOUTH FOUNDATION | ||||||||
| 2011 WIRT ST | OMAHA | NE | 68110 | NONE | PC | 2014 HONORARIUM J. RODGERS | $7,500 | |
| JUBILEE PARK & COMMUNITY CENTER | ||||||||
| 907 BANKS ST | DALLAS | TX | 75223 | NONE | PC | FINANCIAL SUPPORT | $15,000 | |
| KINGSTON CITY SCHOOL DISTRICT | ||||||||
| 26 EVERGREEN STREET | KINGSTON | MA | 02364 | NONE | PC | FINANCIAL SUPPORT | $30,000 | |
| LUCY OUTREACH | ||||||||
| 2907 FEDERAL ST | CAMDEN | NJ | 08105 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| MADISON SQUARE BOYS AND GIRLS CLUB | ||||||||
| 733 3RD AVE | NEW YORK | NY | 10017 | NONE | PC | FINANCIAL SUPPORT | $35,000 | |
| MAINE-NILES ASSOCIATION OF SPECIAL RECREATION | ||||||||
| 6820 W DEMPSTER ST | MORTON GROVE | IL | 60053 | NONE | PC | FINANCIAL SUPPORT | $6,080 | |
| MANCHESTER PUBLIC SCHOOLS | ||||||||
| 45 NORTH SCHOOL ST | MANCHESTER | CT | 06042 | NONE | PC | FINANCIAL SUPPORT | $22,000 | |
| MATT LEINART FOUNDATION | ||||||||
| 1888 CENTURY PARK E STE 900 | LOS ANGELES | CA | 90067 | NONE | PC | 2014 HONORARIUM M. LEINART | $7,500 | |
| MILLARD PUBLIC SCHOOLS | ||||||||
| 5606 SOUTH 147TH STREET | OMAHA | NE | 68137 | NONE | PC | DONATION: YOU GIVE, WE LEARN TECH DRIVE (ERIC CROUCH HONORARIUM 2014) | $7,500 | |
| MOLLOY COLLEGE | ||||||||
| 1000 HEMPSTEAD AVENUE | ROCKVILLE CENTRE | NY | 11571 | NONE | PC | FINANCIAL SUPPORT | $15,000 | |
| NEW ALTERNATIVES FOR CHILDREN INC | ||||||||
| 37 W 26TH ST | NEW YORK | NY | 10010 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| NEW YORK FOUNDLING | ||||||||
| 590 AVENUE OF THE AMERICAS 1 | NEW YORK | NY | 10011 | NONE | PC | 2015 GENERAL DONATION FOR CAPP | $50,000 | |
| PS 130 PARKSIDE PTA INC | ||||||||
| 101 5TH AVE | NEW YORK | NY | 10003 | NONE | PC | 2015 WURMFELD GUIDED FUNDING | $10,000 | |
| POINT LOOKOUT LITTLE LEAGUE | ||||||||
| PO BOX 4 | POINT LOOKOUT | NY | 11569 | NONE | PC | 2015 DONATION CORCORAN GUIDED FUNDING | $10,000 | |
| RECREATION UNLIMITED | ||||||||
| 15150 HERRIMAN BLVD | NOBLESVILLE | IN | 46060 | NONE | PC | FINANCIAL SUPPORT | $8,400 | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS ST | BROOKLYN | NY | 11231 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| RONALD MCDONALD HOUSE OF TULSA INC | ||||||||
| 6102 S HUDSON AVE | TULSA | OK | 74136 | NONE | PC | GENERAL DONATION: ADVOCATED ON BEHALF OF BILLY SIMS | $5,000 | |
| ROW NEW YORK | ||||||||
| 10-27 46TH AVE STE 101 | LONG ISLAND CITY | NY | 11101 | NONE | PC | 2015 DONATION: KRISHNAMURTI GUIDED FUNDING | $5,000 | |
| RUSTY STAUB FOUNDATION | ||||||||
| 1011 FIRST AVENUE 11TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | FINANCIAL SUPPORT | $5,000 | |
| SACO FOOD PANTRY INC | ||||||||
| 67 OCEAN PARK RD | SACO | ME | 04072 | NONE | PC | 2015 DONATION: ADVOCATED BY CAROL PISANO | $5,000 | |
| SACRED HEART ACADEMY | ||||||||
| 265 BENHAM ST | HAMDEN | CT | 06514 | NONE | PC | DONATION: ENHANCE EDUCATION, ATHLETEIC AND SCHOLARSHIP PROGRAMS | $6,000 | |
| SC COALITION AGAINIST DOMESTIC VIOLENCE | ||||||||
| PO BOX 7776 | COLUMBIA | SC | 29202 | NONE | PC | 2014 HONORARIUM STEVE SPURRIER | $5,000 | |
| SHEPHERDS INC | ||||||||
| 299 WASHINGTON AVE | BRIDGEPORT | CT | 06604 | NONE | PC | DONAHUE GUIDING FUNDING 2014 & 2015 | $20,000 | |
| SNACK AND FRIENDS INC | ||||||||
| 316 E 53RD ST | NEW YORK | NY | 10028 | NONE | PC | FINANCIAL SUPPORT | $30,000 | |
| SOUTH BRONX UNITED | ||||||||
| 594 GRAND CONCOURSE 2 | BRONX | NY | 10451 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| SPIN ENTERPRISES | ||||||||
| 18727 E YALE CIR UNIT A | AURORA | CO | 80013 | NONE | PC | 2014 HONORARIUM MR. RASHAAN SALAAM | $7,500 | |
| STONEHILL COLLEGE | ||||||||
| 320 WASHINGTON STREET | EASTON | MA | 02357 | NONE | PC | 2015 DONATION: CORCORAN GUIDED FUNDING, 2015 CORCORAN GUIDED FUNDING | $6,000 | |
| STREET SQUASH | ||||||||
| 40 W 116TH ST | NEW YORK | NY | 10026 | NONE | PC | 2015 DONATION ADVOCATED BY KRISHNAMURTI | $30,000 | |
| SUMMER ON THE HILL PROGRAM | ||||||||
| 4662 TIBBETT AVE | BRONX | NY | 10471 | NONE | PC | FINANCIAL SUPPORT | $50,000 | |
| SUMMERHILL COMMUNITY MINISTRIES INC | ||||||||
| PO BOX 18057 | ATLANTA | GA | 30316 | NONE | PC | FINANCIAL SUPPORT | $50,000 | |
| THE BLOOMINGDALE FAMILY PROGRAM INC | ||||||||
| 125 W 109TH ST | NEW YORK | NY | 10025 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| THE DOUG FLUTIE JR FOUNDATION FOR AUTISM | ||||||||
| PO BOX 767 | FRAMINGHAM | MA | 01701 | NONE | PC | FINANCIAL SUPPORT | $5,000 | |
| THE MARTY LYONS FOUNDATION | ||||||||
| 354 VETERANS MEMORIAL HWY 9 | COMMACK | NY | 11725 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| THE PETER WESTBROOK FOUNDATION | ||||||||
| 209 W 123RD ST | NEW YORK | NY | 10027 | NONE | PC | FINANCIAL SUPPORT | $26,000 | |
| THE TORRETTA FOUNDATION | ||||||||
| 7322 SW 54TH CT | MIAMI | FL | 33143 | NONE | PC | 2014 HONORARIUM G. TORRETTA, 2014 HONORARIUM M. ROZIER | $15,000 | |
| THE V FOUNDATION FOR CANCER RES | ||||||||
| 14600 WESTIN PKWY | CARY | NC | 27513 | NONE | PC | 2015 GENERAL DONATION (RECE DAVIS M/C 2014 HEISMAN DINNER) | $5,000 | |
| TIM TEBOW FOUNDATION | ||||||||
| 2220 COUNTRY RD STE 108 PMB 317 | JACKSONVILLE | FL | 32259 | NONE | PC | 2015 DONATION, 2014 HONORARIUM T. TEBOW | $22,500 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYL | ||||||||
| 801 SPRUCE ST | PHILADELPHIA | PA | 19107 | NONE | PC | PENN SPORTS LAW SYMPOSIUM 2/2015: LEAD SPONSOR | $8,250 | |
| UNITED CEREBRAL PALSY OF GREATER HARTFORD | ||||||||
| 80 WHITNEY ST | HARTFORD | CT | 06105 | NONE | PC | FINANCIAL SUPPORT | $30,000 | |
| UNITED CEREBRAL PALSY OF NEW YORK CITY | ||||||||
| 80 MAIDEN LN 8 | NEW YORK | NY | 10038 | NONE | PC | 2015 DONATION ADOVATED BY WILLIAM DOCKERY, ADOVATED BY BRIAN OBERGFELL & SANFORD WURMFELD | $25,000 | |
| UNITED WAY OF CENTRAL & NORTHEASTERN CT | ||||||||
| 30 LAUREL ST 1 | HARTFORD | CT | 06106 | NONE | PC | 2015 DONATION: PISANO GUIDED FUNDING | $5,000 | |
| UPLIFTING ATHLETES | ||||||||
| PO BOX 609 | HARRISBURG | PA | 17108 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| VAIL VETERANS PROGRAM | ||||||||
| 12 VAIL ROAD | VAIL | CO | 81657 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| WARRICK DUNN CHARITIES | ||||||||
| 3223 HOWELL MILL ROAD NW | ATLANTA | GA | 30327 | NONE | PC | FINANCIAL SUPPORT | $25,000 | |
| WASHINGTON HS QUARTERBACK CLUB | ||||||||
| PO BOX 30235 | PENSACOLA | FL | 32503 | NONE | PC | 2015 FINANCIAL SUPPORT, 2014 HONORARIUM CHARLIE WARD | $5,000 | |
| WENDY HILLIARD FOUNDATION | ||||||||
| 550 W 155TH ST | NEW YORK | NY | 10032 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| WESTERN DUPAGE SPECIAL REC FOUNDATION | ||||||||
| 1801 S MAIN ST | LOMBARD | IL | 60148 | NONE | PC | FINANCIAL SUPPORT | $8,000 | |
| WINTERKIDS INC | ||||||||
| PO BOX 7566 | PORTLAND | ME | 04112 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| WRITE ON SPORTS | ||||||||
| PO BOX 833 | SOUTH ORANGE | NJ | 07079 | NONE | PC | FINANCIAL SUPPORT | $15,000 | |
| YALE NEW HAVEN HOSPITAL | ||||||||
| PO BOX 1849 | NEW HAVEN | CT | 06508 | NONE | PC | DONATION GUIDED BY ANNE DONAHUE | $5,000 | |
| YIVO INSTITUE FOR JEWISH RESEARCH | ||||||||
| 15 W 16TH ST | NEW YORK | NY | 10011 | NONE | PC | 2015 DONATION S.WURMFELD ALLOCATION | $5,000 | |
| YMCA OF GREATER NY | ||||||||
| 1401 FLATBUSH AVE | BROOKLYN | NY | 11210 | NONE | PC | DONATION GUIDED BY KALIKOW | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,786,380 | 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 | $32,508 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $277,710 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $35,702 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionAmt |
|---|---|
| LICENSING | $200,654 |
| MEDIA | $1,688,400 |
| MERCHANDISE SALES | $6,961 |
| SPONSORSHIP | $3,949,167 |
| HEISMAN ANNUAL DINNER | $355,198 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,546,300 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,546,300 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| KELLOGG COMPANY | |||||||
| 1 | ONE KELLOGG SQUARE | BATTLE CREEK | MI | 49016 | $40,000 | Yes (X) | |
| JOSTENSVISANT | |||||||
| 2 | 357 MAIN ST | ARMONK | NY | 10504 | $15,499 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | PROMOTIONAL ITEMS, POSTAGE & STORAGE | NoncashPropertyDesc |
| Fair Market Value | $15,499 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $32,037 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $32,037 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COPIER USED | 2008-03-21 | $3,739 | $3,739 | SL | 5.000000000000 | $0 | $0 | $0 |
| LAPTOP | 2008-10-07 | $1,463 | $1,463 | SL | 5.000000000000 | $0 | $0 | $0 |
| NEW COMPUTER | 2008-11-12 | $1,713 | $1,713 | SL | 5.000000000000 | $0 | $0 | $0 |
| NEW OFFICE PRINTER | 2009-05-12 | $1,807 | $1,807 | SL | 5.000000000000 | $0 | $0 | $0 |
| 6 CR CARD SWIPERS | 2010-09-09 | $2,832 | $2,335 | SL | 5.000000000000 | $472 | $0 | $472 |
| WEB SOFTWARE UPGRADE | 2010-04-01 | $1,524 | $1,411 | SL | 5.000000000000 | $113 | $0 | $113 |
| DESKTOP COMPUTER | 2010-04-01 | $1,272 | $1,175 | SL | 5.000000000000 | $97 | $0 | $97 |
| NEW LABTOP | 2011-07-26 | $2,023 | $1,417 | SL | 5.000000000000 | $405 | $0 | $405 |
| OFFICE FURNITURE | 2011-03-31 | $49,642 | $20,615 | 150DB | 7.000000000000 | $6,220 | $0 | $7,092 |
| NEW LABTOP RW | 2012-02-02 | $2,403 | $1,711 | 200DB | 5.000000000000 | $277 | $0 | $481 |
| EXTERNAL HARD DRIVE | 2012-10-01 | $162 | $115 | 200DB | 5.000000000000 | $19 | $0 | $32 |
| OFFICE FURNITURE | 2012-04-30 | $15,667 | $7,030 | 150DB | 7.000000000000 | $1,919 | $0 | $2,238 |
| NEW PHONE SYSTEM | 2014-06-30 | $3,552 | $355 | SL | 5.000000000000 | $710 | $0 | $710 |
Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medium Explanation | N/A | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US FIXED INCOME | $3,635,170 | $3,589,503 |
| GLOBAL FIXED INCOME | $113,296 | $113,296 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US LARGE CAP EUITY | $2,639,766 | $3,431,797 |
| US MID CAP EQUITY | $699,591 | $881,952 |
| EAFE EQUITY | $1,922,119 | $2,036,646 |
| GLOBAL EQUITY | $557,394 | $591,088 |
| JAPANESE LARGE CAP | $205,045 | $219,635 |
| EUROPEAN LARGE CAP | $121,966 | $113,378 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COPIER USED | $3,739 | $3,739 | $0 |
| LAPTOP | $1,463 | $1,463 | $0 |
| NEW COMPUTER | $1,713 | $1,713 | $0 |
| NEW OFFICE PRINTER | $1,807 | $1,807 | $0 |
| 6 CR CARD SWIPERS | $2,832 | $2,807 | $25 |
| WEB SOFTWARE UPGRADE | $1,524 | $1,524 | $0 |
| DESKTOP COMPUTER | $1,272 | $1,272 | $0 |
| NEW LABTOP | $2,023 | $1,822 | $201 |
| OFFICE FURNITURE | $49,642 | $26,835 | $22,807 |
| NEW LABTOP RW | $2,403 | $1,988 | $415 |
| EXTERNAL HARD DRIVE | $162 | $134 | $28 |
| OFFICE FURNITURE | $15,667 | $8,949 | $6,718 |
| NEW PHONE SYSTEM | $3,552 | $1,065 | $2,487 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,324 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,324 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $15,000 | BOYBookValueAmt |
| EOY Book Value | $15,000 | EOYBookValueAmt |
| EOYFMV | $15,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $5,576 | $0 | $5,576 | $0 |
| INSURANCE | $23,761 | $0 | $23,761 | $0 |
| OFFICE EXPENSES | $26,816 | $0 | $26,816 | $0 |
| HEISMAN AWARDS DINNER EXPENSES | $690,306 | $0 | $690,306 | $0 |
| BANK CHARGES AND MISC FEES | $962 | $0 | $962 | $0 |
| POSTAGE & DELIVERY | $9,895 | $0 | $9,895 | $0 |
| TELEPHONE | $3,593 | $0 | $3,593 | $0 |
| WEBSITE | $50,040 | $0 | $50,040 | $0 |
| PAYROLL FEE | $2,225 | $0 | $2,225 | $0 |
| JP MORGAN CUSTODY FEE | $42,716 | $42,716 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| LICENSING | $200,654 | $200,654 |
| MEDIA | $1,688,400 | $1,688,400 |
| MERCHANDISE SALES | $6,961 | $6,961 |
| SPONSORSHIP | $3,949,167 | $3,949,167 |
| HEISMAN ANNUAL DINNER | $355,198 | $355,198 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OTHER | $100,000 | $0 |
| DEFERRED RENT | $0 | $39,086 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE CONTRACTORS | CategoryTxt |
| Amt | $36,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $36,250 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $8,526 | $0 | $8,526 | $0 |
| NYS FILING FEE | $750 | $0 | $750 | $0 |
| PAYROLL TAXES | $17,616 | $0 | $17,616 | $0 |
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