ALVAREZ CHARITABLE FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALVAREZ CHARITABLE FOUNDATION INC (EIN 22-3479932)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-29
IRS object ID
201622739349100107
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-29T12:58:59-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1488 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223479932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALVAREZ CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALVABusinessNameControlTxt
Phone2127594433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MADISON AVE NO 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTONIO C ALVAREZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127594433PhoneNum
Signature2016-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN SILVERSTEINPreparerPersonNm
PTINP00043838PTIN
Phone2126616166PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,139,090FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,151,947ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,019InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,019InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$15,872DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,872DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,169,838TotalRevAndExpnssAmt
Total Net Invst Incm$17,891TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$5,221LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,031AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,277TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$765,968ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$765,968ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$776,245TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$765,968TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,393,593ExcessRevenueOverExpensesAmt
Net Investment Income$17,891NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$275,185CashBOYAmt
Cash EOY$359,100CashEOYAmt
Cash EOYFMV$359,100CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,193,978SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,503,656SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,503,656SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$330,944OtherInvestmentsBOYAmt
Other Investments EOY$330,944OtherInvestmentsEOYAmt
Other Investments EOYFMV$276,334OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,800,107TotalAssetsBOYAmt
Total Assets EOY$4,193,700TotalAssetsEOYAmt
Total Assets EOYFMV$4,139,090TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,800,107UnrestrictedBOYAmt
Unrestricted EOY$4,193,700UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,800,107TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,193,700TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,800,107TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,193,700TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,800,107TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,393,593ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,193,700SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,193,700TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,623,530AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,748,094NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.500795DistributionYr1Rt
Adjusted Qlfy Distri Yr2$880,616AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,912,125NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.460543DistributionYr2Rt
Adjusted Qlfy Distri Yr3$476,965AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,182,033NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.403512DistributionYr3Rt
Adjusted Qlfy Distri Yr4$544,218AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$907,364NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.599779DistributionYr4Rt
Adjusted Qlfy Distri Yr5$427,777AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,120,469NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.381784DistributionYr5Rt
Total Distribution3.346413TotalDistributionRt
Average Distribution0.669283AverageDistributionRt
Net Vl Noncharitable Assets$2,501,547NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,674,243AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$179NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,674,422AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$765,968QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$358InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$358SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$358TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$358TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAWN MARSAL-WALLINIndividualWithBooksNm
Phone2127594433PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O ALVAREZ MARSAL INC 600 MADISONAddressLine1Txt
Address Line2AVE 8FLAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANTONIO C ALVAREZ
26 PENDERGASTALPINENJ07620PRESIDENT0.00$0$0$0
ABIGAIL C ALVAREZ
26 PENDERGASTALPINENJ07620VICE PRESIDENT0.00$0$0$0
DAWN M MARSAL-WALLIN
21677 SHEFFIELD DRFARMINGTON HILLSMI48335TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$291,988AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,247,654AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,539,642TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,539,642AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,095CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,501,547NetVlNoncharitableAssetsAmt
Minimum Investment Return$125,077MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$125,077MinimumInvestmentReturnAmt
Tax Based On Investment Income$358TaxBasedOnInvestmentIncomeAmt
Total Tax$358TotalTaxAmt
Distributable Before Adj$124,719DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$124,719DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$124,719DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$765,968ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$765,968QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$765,968AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$124,719DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$371,840ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$499,004ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$418,283ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$785,754ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,536,651ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,611,532TotalExcessDistributionCyovAmt
Qualifying Distributions$765,968QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$124,719AppliedToCurrentYearAmt
Remaining Distri From Corpus$641,249RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,252,781TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$371,840ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,880,941ExcessDistriCyovToNextYrAmt
Excess From Year4$499,004ExcessFromYear4Amt
Excess From Year3$418,283ExcessFromYear3Amt
Excess From Year2$785,754ExcessFromYear2Amt
Excess From Year1$2,536,651ExcessFromYear1Amt
Excess From Current Year$641,249ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerANTONIO C ALVAREZContributingManagerNm
Contributing ManagerABIGAIL C ALVAREZContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
ACTORS FUND
729 SEVENTH AVENUE 10 FLNEW YORKNY10019NONEPRIVATEFINANCIAL SUPPORT$2,500
ALAAVREZ FOUNDATION PHILIPPINES
NONEPUBLICPUBLIC WELFARE$200,0001206-B THREE SALCEDO PLACECONDOMINIUM TORDESILLAS STREETNCRRP
ASIA SOCIETY
725 PARK AVENEW YORKNY10021NONEPUBLICPUBLIC WELFARE$10,000
CANCER SOCIETY
8900 JOHN W CARPENTER FWYDALLASTX75247NONEPUBLICPUBLIC WELFARE$500
CESAR A BATALLA SCHOOL
606 HOWARD AVEBRIDGEPORTCT06605NONEPUBLICEDUCATION$500
CHILDREN'S ORCHESTRA
65-03 180TH STFRESH MEADOWSNY11365NONEPUBLICEDUCATION$1,000
CHINATOWN CLINIC
125 WALKER ST 2NEW YROKNY10013NONEPUBLICPUBLIC WELFARE$1,900
CITY OF HOPE
1500 E DUARTE RDDUARTECA91010NONEPUBLICPUBLIC WELFARE$50,000
COMMUNITY FOUNDATION OF WESTERN NC
4 VANDERBILT PARK DR 300ASHEVILLENC28803NONEPUBLICPUBLIC WELFARE$14,000
CORNELL UNIVERSITY
130 EAST SENECA STREET SUITE 400ITHACANY14850NONEPUBLICEDUCATION$50,000
DWIGHT-ENGLEWOOD SCHOOL
315 E PALISADE AVEENGLEWOODNJ07631NONEPUBLICEDUCATION$10,000
FREE ARTS
1431 BROADWAYNEW YORKNY10018NONEPUBLICEDUCATION$10,000
GLOBAL BRIGADES USA
1099 E CHAMPLAIN DRIVE SUITE A-176FRESNOCA93720NONEPUBLICFINANCIAL SUPPORT$500
HOLY NAME MEDICAL CENTER
718 TEANECK RDTEANECKNJ07666NONEPUBLICPUBLIC WELFARE$2,500
HOPITAL ALBERT SCHWEITZER
2840 LIBERTY AVENUE SUITE 201PITTSBURGHPA15222NONEPUBLICEDUCATION$10,000
JFS WHEELS FOR MEALS
1485 TEANECK RDTEANECKNJ07666NONEPUBLICPUBLIC WELFARE$500
LURIE CHILDRENS FOUNDATION
225 E CHICAGO AVECHICAGOIL60611NONEPRIVATEFINANCIAL SUPPORT$5,000
LETS GET READY
50 BROADWAYNEW YORKNY10004NONEPRIVATEFINANCIAL SUPPORT$5,000
MICKEY CORCORAN MEMORIAL SCHOLARSHIP FUND
235 AIRMONT RDMAHWAHNJ07430NONEPRIVATEFINANCIAL SUPPORT$10,000
NEHSA SKI A THON
PO BOX 2135NEWBURYNH03255NONEPRIVATEFINANCIAL SUPPORT$500
NEW HOPE HOMES
3160 DIRECTORS ROWMEMPHISTN38131NONEPRIVATEFINANCIAL SUPPORT$20,000
NYU STERN SCHOOL OF BUSINESS
44 WEST FOURTH STREETNEW YORKNY10012NONEPUBLICEDUCATION$200,000
PHILIPINE DEVELOPMENT FOUNDATION
1065 E HILLSDALE BLVD SUITE 105FOSTER CITYCA94404NONEPUBLICPUBLIC WELFARE$5,800
THE NEW GROUP
410 W 42ND STNEW YORKNY10036NONEPUBLICFINANCIAL SUPPORT$3,000
TULANE UNIVERSITY
6823 ST CHARLES AVENEW ORLEANSLA70018NONEPUBLICEDUCATION$45,000
TURTLE BAY MUSIC SCHOOL
244 EAST 52ND STREETNEW YORKNY10022NONEPUBLICEDUCATION$1,000
WARRINGTON COLLEGE OF BUSINESS
1384 UNION RDGAINESVILLEFL32611NONEPUBLICEDUCATION$25,000
WESTHAB INC
49 E 3RD STMT VERNONNY10550NONEPRIVATEFINANCIAL SUPPORT$4,000
PINOY RELIEF FUND
600 MADISON AVENEW YORKNY10022NONEPUBLICFINANCIAL SUPPORT$67,818
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$756,018TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business522100BusinessCd
Unrelated Business Taxbl Incm$2,019UnrelatedBusinessTaxblIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$15,872UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$17,891UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,891TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCd
ANTONIO ABIGAIL ALVAREZ
126 PENDERGASTALPINENJ07620$2,000,000Yes (X)
ANTONIO ABIGAIL ALVAREZ
226 PENDERGASTALPINENJ07620$125,660Yes (X)
TESSE SY-COSON
3$5,000Yes (X)1 E-COM CENTER HARBOR DRIVE MALL OFPASAY CITYRP

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$5,031Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemJP MORGAN SECURITES ACCT Q97659009CategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$330,944BookValueAmt
EOYFMV$276,334EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$5,221LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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