EDWIN GOULD FOUNDATION FOR CHILDREN: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EDWIN GOULD FOUNDATION FOR CHILDREN (EIN 13-5675642)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201601339349102180
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T14:17:51-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455495839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BNTHAKKAR CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON ST STE 400 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135675642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWIN GOULD FOUNDATION FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWI | BusinessNameControlTxt |
| Phone | 2129825200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA WEISSBLUM | PersonNm |
| Person Title | PRES. & CEO | PersonTitleTxt |
| Phone | 2129825200 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BHARAT THAKKAR CPA | PreparerPersonNm |
| PTIN | P00284457 | PTIN |
| Phone | 8454711803 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $37,898,552 | 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 | $82,735 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $334 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $334 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $664,506 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $664,506 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $565,717 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,841,409 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $565,717 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $505 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,313,797 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,230,557 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $506,394 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $25,320 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $481,074 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $246,180 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $12,309 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $233,871 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $180,804 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,040 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $172,947 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $32,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $318,685 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $281,227 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $34,352 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $52,274 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,180 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $41,429 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $143,037 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $206,917 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $10,346 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $169,759 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $49,216 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,461 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $49,353 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $696 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $638 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $119,403 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,329 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $110,378 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,855,606 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $353,412 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,322,601 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,012,596 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $977,121 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,868,202 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $353,412 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,299,722 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,554,405 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $877,145 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,000 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $111,004 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $67,935 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $67,935 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $19,910 | AcctRcvblAmt |
| Acct Rcvbl BOY | $19,871 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $19,910 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $19,910 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $33,477 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $36,157 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $36,157 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $28,861,709 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,226,659 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $26,226,659 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $7,279,593 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,746,748 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,746,748 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $771,434 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $568,089 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $568,089 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,221,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,988,635 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,346,037 | LandBOYAmt |
| Land EOY | $4,233,054 | LandEOYAmt |
| Land EOYFMV | $4,233,054 | LandEOYFMVAmt |
| Total Assets BOY | $41,424,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,898,552 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,898,552 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $229,262 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $318,309 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $229,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,309 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $37,800,792 | UnrestrictedBOYAmt |
| Unrestricted EOY | $34,367,273 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $2,896,339 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $2,715,238 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $497,732 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $497,732 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $41,194,863 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $37,580,243 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,424,125 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,898,552 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $41,194,863 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,554,405 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $39,640,458 | SubtotalAmt |
| Other Decreases | $2,060,215 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $37,580,243 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 24.486 SHS VOYAGER ABSOLUTE RETURN LTD. | P | 2012-06-30 | 2015-03-06 | $3,849 | $3,802 | $47 | $47 |
| PERSHING #QW4-008019-PUBLICLY TRADED SECURITIES | P | $1,375,728 | $1,335,279 | $40,449 | $40,449 | ||
| PERSHING #QW4-008019-CAPITAL GAIN DIVIDENDS | P | $108,758 | $108,758 | $108,758 | |||
| STATE STREET #KU05-PUBLICLY TRADED SECURITIES | P | $7,584,745 | $7,239,128 | $345,617 | $345,617 | ||
| PERSHING #QW4-008027-CAPITAL GAIN DIVIDENDS | P | $12,257 | $12,257 | $12,257 | |||
| PERSHING #QW4-008027-PUBLICLY TRADED SECURITIES | P | $597,027 | $549,299 | $47,728 | $47,728 | ||
| STATE STREET #KU06-PUBLICLY TRADED SECURITIES | P | $159,045 | $148,184 | $10,861 | $10,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $565,717 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,277,830 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $37,352,191 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060983 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,106,531 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $36,293,846 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058041 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,327,678 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $28,559,853 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.081502 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,240,778 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $44,026,722 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050896 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,188,102 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $43,870,112 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049877 | DistributionYr5Rt |
| Total Distribution | 0.301299 | TotalDistributionRt |
| Average Distribution | 0.060260 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $35,639,043 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,147,609 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,771 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,156,380 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,326,108 | 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 | $8,771 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,771 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,771 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $12,400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,629 | OverpaymentAmt |
| Applied To ES Tax | $3,629 | 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 | WWW.EDWINGOULDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129825200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL W OSHEOWITZ | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | CHAIRMAN EMERITUS | 40.00 | $148,934 | $48,761 | $0 |
| CYNTHIA WEISSBLUM | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | PRESIDENT & CEO | 40.00 | $251,308 | $53,120 | $0 |
| NANA TAM | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TREASURER | 40.00 | $106,152 | $25,400 | $0 |
| MARK BIELER | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | CHAIRMAN | 0.50 | $0 | $0 | $0 |
| STEVEN BROWN | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| ANTHONY CARNEVALE | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| NICOLE CHESTANG | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| STEVEN GROSS | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| LOFTON HOLDER | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| ROSZELL MACK III | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| JOSHUA B PARKER | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | SECRETARY | 0.50 | $0 | $0 | $0 |
| ALAN S WEINSTEIN | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| LISETTE NIEVES | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | TRUSTEE | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARGARET TYRE | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | DIRECTOR OF STRATEGY | 40.00 | $176,312 | $30,790 | $0 |
| MORRISEEN BARMORE | |||||||||
| C/O THE FOUNDATION 55 EXCHANGE | PLACE | NEW YORK | NY | 10005 | ADMINISTRATIVE MANAG | 40.00 | $63,708 | $22,730 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| EDGE ADVISORS LLC | ||||||
| 300 CRESCENT COURT | DALLAS | TX | 75201 | INVESTMENT ADVISORS | $236,689 | |
| POLICY STUDIES ASSOCIATES INC | ||||||
| 1718 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | OUTCOME EVALUATION STUDY | $177,625 | 400 |
| NEWMARK GRUBB KNIGHT FRANK | ||||||
| 125 PARK AVE | NEW YORK | NY | 10017 | PROPERTY MANAGEMENT | $155,515 | |
| 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 | $35,888,219 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $238,843 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $54,708 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,181,770 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $36,181,770 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $542,727 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,639,043 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,781,952 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,781,952 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,771 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,771 | TotalTaxAmt |
| Distributable Before Adj | $1,773,181 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,773,181 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,773,181 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,299,722 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $26,386 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,326,108 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,771 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,317,337 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,773,181 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $336 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $48,204 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $901,905 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $308,127 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $434,554 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,693,126 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,326,108 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,773,181 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $552,927 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,246,053 | 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 | $336 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,245,717 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $48,204 | ExcessFromYear4Amt |
| Excess From Year3 | $901,905 | ExcessFromYear3Amt |
| Excess From Year2 | $308,127 | ExcessFromYear2Amt |
| Excess From Year1 | $434,554 | ExcessFromYear1Amt |
| Excess From Current Year | $552,927 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | 501C3 ORGANIZATION NOT STUDENT SHOU | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O EDWIN GOULD FOUNDATION FOR | AddressLine1Txt |
| Address Line2 | CHILDREN 55 EXCHANGE PLACE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129825200 | RecipientPhoneNum |
| Form And Info And Materials | THE EDWIN GOULD FOUNDATION CONVENES A LIMITED NUMBER OF SOCIAL ENTREPRENEURS AND INVESTS ON A LONG-TERM BASIS. THROUGH THIS INCUBATION MODEL, THE FOUNDATION ADDRESSES THE ACHIEVEMENT GAP, LIFE-SKILLS CHASM AND COLLEGE-BOUND INFORMATION DIVIDE THAT PREVENT UNDERSERVED YOUNG PEOPLE FROM ENTERING AND GRADUATING FROM COLLEGE. TO BE CONSIDERED FOR SUPPORT APPLICANTS MUST: - ADDRESS AT LEAST ONE OF THE FOUNDATION'S TARGET AREAS: ACADEMIC RIGOR, LIFE/LEADERSHIP SKILLS AND COLLEGE-BOUND INFORMATION - BE AN ENTREPRENEURIAL LEADER AND THE PRIMARY DECISION-MAKER WORKING ON THE INITIATIVE FULL-TIME - DEMONSTRATE COMMITMENT OF NO LESS THAN THREE YEARS TO THE INITIATIVE - VALUE COOPERATION, BE WILLING TO SHARE RESOURCES AND LEVERAGE ASSETS FOR THE BENEFIT OF OTHER ASSOCIATES AND HAVE THE POTENTIAL FOR EXPANSION. TO APPLY APPLICANTS MUST SUBMIT A TWO-PAGE LETTER OF INTENT. IF INVITED TO CONTINUE, THEY WILL BE ASKED TO SUBMIT A FULL PROPOSAL. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BREAKTHROUGH NEW YORK | ||||||||
| 123 WILLIAM STREET 4TH FLOOR | NEW YORK | NY | 10038 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $52,500 | ||
| CATHOLIC BIG SISTERS AND BIG BROTHERS | ||||||||
| 137 E 2ND STREET | NEW YORK | NY | 10009 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $5,000 | ||
| COLLEGESPRING INC | ||||||||
| 145 NATOMA ST FL 3 | SAN FRANCISCO | CA | 94105 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $25,144 | ||
| COLLEGE TRACKS INC | ||||||||
| 5126 MANNING DR | BETHESDA | MD | 20814 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $15,000 | ||
| CUNY GRADUATE SCHOOL OF JOURNALISM FOUNDATION INC | ||||||||
| 219 W 40TH ST | NEW YORK | NY | 10018 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $20,000 | ||
| ECHOING GREEN | ||||||||
| 494 EIGHTH AVENUE SECOND FLOOR | NEW YORK | NY | 10001 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $8,000 | ||
| EDUCATION WRITERS ASSOCIATION | ||||||||
| 3516 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $30,000 | ||
| EXCELENCIA IN EDUCATION | ||||||||
| 1156 15TH ST NW SUITE 1001 | WASHINGTON | DC | 20005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $10,000 | ||
| GLOBAL GLIMPSE | ||||||||
| 55 EXCHANGE PLACE SUITE 503 | NEW YORK | NY | 10005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $25,000 | ||
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $80,000 | ||
| HOLLY HACKER | ||||||||
| 508 YOUNG ST | DALLAS | TX | 75202 | RUNNER UP - THE EDDIE AWARD FOR ORIGINAL WORK OF JOURNALISM THAT HELPS FURTHER THE NATIONAL CONVERSATION ABOUT LOW INCOME COLLEGE PREPARATION | $1,250 | NONE | ||
| JON MARCUS | ||||||||
| 115 SUTHERLAND RD | BOSTON | MA | 02135 | RUNNER UP - THE EDDIE AWARD FOR ORIGINAL WORK OF JOURNALISM THAT HELPS FURTHER THE NATIONAL CONVERSATION ABOUT LOW INCOME COLLEGE PREPARATION | $1,250 | NONE | ||
| HISPANICS IN PHILANTHROPHY | ||||||||
| 414 13TH STREET SUITE 200 | OAKLAND | CA | 94612 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $9,775 | ||
| LATINO U COLLEGE ACCESS | ||||||||
| 75 VIRGINIA ROAD VELOCITY SUITES | WHITE PLAINS | NY | 10603 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $2,500 | 2ND FL | |
| LEGAL OUTREACH | ||||||||
| 36-14 35TH STREET | LONG ISLAND CITY | NY | 11106 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $25,000 | ||
| MOLLY HENSLEY-CLANCY | ||||||||
| 40 WEST 23RD STREET | NEW YORK | NY | 10010 | FIRST PRIZE - THE EDDIE AWARD FOR ORIGINAL WORK OF JOURNALISM THAT HELPS FURTHER THE NATIONAL CONVERSATION ABOUT LOW INCOME COLLEGE PREPARATION | $10,000 | NONE | ||
| NATIONAL COLLEGE ACCESS NETWORK | ||||||||
| 1001 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $3,000 | ||
| ONEGOAL | ||||||||
| 55 EXCHANGE PLACE SUITE 503 | NEW YORK | NY | 10005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $25,000 | ||
| PAUL TOUGH | ||||||||
| 160 GREENWICH ST | MONTAUK | NY | 11954 | RUNNER UP - THE EDDIE AWARD FOR ORIGINAL WORK OF JOURNALISM THAT HELPS FURTHER THE NATIONAL CONVERSATION ABOUT LOW INCOME COLLEGE PREPARATION | $2,500 | NONE | ||
| PHILANTHROPHY NEW YORK | ||||||||
| 79 FIFTH AVENUE FOURTH FLOOR | NEW YORK | NY | 10003 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $1,150 | ||
| PHILANTHROPHY ROUNDTABLE | ||||||||
| 1150 17TH STREET NW SUITE 503 | WASHINGTON | DC | 20036 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $10,000 | ||
| SEO SCHOLARS SAN FRANCISCO | ||||||||
| 2030 HARRISON ST 3RD FL | SAN FRANCISCO | CA | 94110 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $5,000 | ||
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | ||||||||
| 55 EXCHANGE PLACE SUITE 601 | NEW YORK | NY | 10005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $491,527 | ||
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY 12TH FL | NEW YORK | NY | 10004 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $10,000 | ||
| THE BRONX INSTITUTE | ||||||||
| 250 BEDFORD PARK BOULEVARD WEST | BRONX | NY | 10468 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $50,000 | SUITE 1401 | |
| THE CHILDREN'S THERAPY CENTER | ||||||||
| 29-01 BERKSHIRE ROAD | FAIR LAWN | NJ | 07410 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $2,500 | ||
| THE FOUNDATION CENTER | ||||||||
| 79 FIFTH AVENUE | NEW YORK | NY | 10003 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $2,000 | ||
| THE FUND FOR MODERN COURTS | ||||||||
| 28 WEST 39TH STREET 4FL | NEW YORK | NY | 10018 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $2,000 | ||
| THE OPPORTUNITY NETWORK | ||||||||
| 85 BROAD STREET 6TH FL | NEW YORK | NY | 10004 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $27,500 | ||
| UASPIRE | ||||||||
| 31 MILK STREET SUITE 900 | BOSTON | MA | 02109 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $50,000 | ||
| YEAR UP | ||||||||
| 55 EXCHANGE PLACE SUITE 403 AND 503 | NEW YORK | NY | 10005 | PC | EDUCATIONAL IMPROVEMENT AND OTHER GENERAL CHARITABLE PURPOSES | $10,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,012,596 | 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 | $334 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $664,506 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $565,717 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES LITIGATION PROCEEDS | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $505 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,231,062 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,231,062 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GOULD 1923 TRUST | ||||||
| 1 | C/O DEUTSCHE BANK 280 PARK AVE | NEW YORK | NY | 10017 | $49,474 | Yes (X) |
| GOULD TRUST (WOODYCREST GREER) | ||||||
| 2 | C/O DEUTSCHE BANK 280 PARK AVE | NEW YORK | NY | 10017 | $13,413 | Yes (X) |
| GOULD 1919 TRUST | ||||||
| 3 | C/O DEUTSCHE BANK 280 PARK AVE | NEW YORK | NY | 10017 | $12,082 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $32,000 | Amt |
| Net Investment Income | $3,200 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $28,800 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (54 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| 55 EP - OFFICE CONDOMINIUM | 2006-06-23 | $5,304,877 | $1,127,287 | SL | 40.000000000000 | $132,622 | $0 |
| 55 EP - CONDO RENOV ELEVATOR | 2007-04-18 | $4,518 | $866 | SL | 40.000000000000 | $113 | $0 |
| 55 EP - CONDO RENOV SEO SIGNAGE | 2008-08-23 | $890 | $161 | SL | 40.000000000000 | $22 | $0 |
| 55 EP - CONDO RENOV PRECISION SIGNAGE | 2007-07-23 | $4,865 | $918 | SL | 40.000000000000 | $122 | $0 |
| 55 EP - CONDO RENOV IMPROVEMENT | 2007-10-30 | $160,835 | $28,817 | SL | 40.000000000000 | $4,021 | $0 |
| 55 EP - CONDO RENOV ME ENGINEERS | 2008-01-31 | $2,671 | $463 | SL | 40.000000000000 | $67 | $0 |
| 55 EP - CONDO RENOV OFFICE GLASS INST 5TH FL | 2008-08-15 | $2,860 | $462 | SL | 40.000000000000 | $72 | $0 |
| 55 EP - CONDO RENOV SAL PENETRATIONS | 2008-08-28 | $13,455 | $2,128 | SL | 40.000000000000 | $336 | $0 |
| 55 EP - CONDO RENOV TPG PLANNING & DESIGN | 2008-10-01 | $2,204 | $344 | SL | 40.000000000000 | $55 | $0 |
| 55 EP - CONDO RENOV TPG PLANNING & DESIGN | 2010-01-26 | $5,000 | $615 | SL | 40.000000000000 | $125 | $0 |
| FURN & EQPT | 2000-07-01 | $12,770 | $12,770 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT | 2001-07-01 | $34,203 | $34,203 | SL | 5.000000000000 | $0 | $0 |
| OVEN | 2002-10-16 | $529 | $529 | SL | 5.000000000000 | $0 | $0 |
| LASER/INKJET PRINTER | 2002-12-09 | $2,097 | $2,097 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - COMP EQPT | 2003-07-09 | $9,055 | $9,055 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - COMP EQPT | 2003-09-17 | $1,265 | $1,265 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - COMP EQPT | 2003-09-18 | $2,444 | $2,444 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - COMP EQPT | 2003-09-22 | $2,412 | $2,412 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - COMP EQPT | 2004-08-12 | $1,582 | $1,582 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - HP DIGITAL PROJECTOR | 2004-08-19 | $1,698 | $1,698 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - COMP EQPT | 2004-11-10 | $2,556 | $2,556 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - COMP EQPT | 2005-03-01 | $5,076 | $5,076 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - COMP EQPT | 2005-10-26 | $1,952 | $1,952 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - FURNITURE | 2006-06-23 | $166,724 | $166,724 | SL | 7.000000000000 | $0 | $0 |
| FURN & EQPT - FURNITURE PODIUM | 2007-04-13 | $2,299 | $2,296 | SL | 7.000000000000 | $0 | $0 |
| FURN & EQPT - FURN - CAF BENCH | 2007-04-18 | $4,729 | $4,729 | SL | 7.000000000000 | $0 | $0 |
| FURN & EQPT - FURN - ATLANTIC GROUP | 2007-08-09 | $4,316 | $4,316 | SL | 7.000000000000 | $0 | $0 |
| FURN & EQPT - WALL UNIT | 2008-06-23 | $3,500 | $3,250 | SL | 7.000000000000 | $250 | $0 |
| FURN & EQPT - APPLE COMPUTER | 2009-06-19 | $3,016 | $3,016 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - COMPUTERS | 2010-12-16 | $3,566 | $2,852 | SL | 5.000000000000 | $714 | $0 |
| FURN & EQPT - COMPUTERS | 2010-12-20 | $994 | $796 | SL | 5.000000000000 | $198 | $0 |
| FURN & EQPT - COMPUTERS | 2010-12-27 | $3,536 | $2,828 | SL | 5.000000000000 | $708 | $0 |
| FURN & EQPT - HP DESKTOPS | 2011-02-17 | $4,970 | $3,810 | SL | 5.000000000000 | $994 | $0 |
| FURN & EQPT - HP LAPTOP | 2011-07-20 | $1,205 | $823 | SL | 5.000000000000 | $241 | $0 |
| FURN & EQPT - SAMSUNG TV | 2011-07-26 | $1,883 | $1,288 | SL | 5.000000000000 | $377 | $0 |
| FURN & EQPT - APPLE LAPTOP | 2011-08-19 | $1,299 | $867 | SL | 5.000000000000 | $260 | $0 |
| FURN & EQPT - EQPT | 2006-06-23 | $365,563 | $365,563 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - EQPT - AUDIO RECORDER | 2007-04-20 | $1,019 | $1,019 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - EQPT - DELL COMPUTER | 2007-12-21 | $1,681 | $1,681 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - EQPT - DELL COMPUTER | 2007-12-30 | $870 | $870 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2007-02-17 | $35,000 | $35,000 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2009-09-30 | $1,829 | $1,829 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2009-06-16 | $1,823 | $1,823 | SL | 5.000000000000 | $0 | $0 |
| FURN & EQPT - EQPT - APPLE MAC COMPUTER | 2013-09-13 | $1,999 | $519 | SL | 5.000000000000 | $400 | $0 |
| EGF - DELL XPS LAPTOP CW | 2015-03-10 | $1,383 | SL | 5.000000000000 | $224 | $0 | |
| ACCELERATOR - BAR STOOLS WHITE ORANGE | 2015-08-05 | $3,785 | SL | 5.000000000000 | $307 | $0 | |
| ACCELERATOR - WATER FOUNTAIN | 2015-08-05 | $960 | SL | 5.000000000000 | $78 | $0 | |
| ACCELERATOR - WALL LIGHTING | 2015-08-11 | $1,666 | SL | 5.000000000000 | $129 | $0 | |
| ACCELERATOR - 2 SWEPT SOFA WHITE | 2015-08-12 | $3,705 | SL | 5.000000000000 | $286 | $0 | |
| ACCELERATOR - WALL SCOUNCES | 2015-09-24 | $803 | SL | 5.000000000000 | $43 | $0 | |
| ACCELERATOR - BAR STOOLS WHITE | 2015-10-26 | $1,450 | SL | 5.000000000000 | $52 | $0 | |
| ACCELERATOR - BAR STOOLS WHITE | 2015-11-20 | $2,285 | SL | 5.000000000000 | $51 | $0 | |
| EGF - SAMSUNG 75INCH BOARDROOM TELEVISION | 2015-12-08 | $2,700 | SL | 5.000000000000 | $34 | $0 | |
| ACCELERATOR - 3FORM BAR TABLES | 2015-12-09 | $11,317 | SL | 5.000000000000 | $136 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | STATE STREET / PERSHING - VARIOUS MANAGED ACCOUNTS | BondNm |
| EOY Book Value | $6,746,748 | EOYBookValueAmt |
| EOYFMV | $6,746,748 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STATE STREET / PERSHING - VARIOUS MANAGED ACCOUNTS | StockNm |
| EOY Book Value | $26,226,659 | EOYBookValueAmt |
| EOYFMV | $26,226,659 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| STATE STREET / PERSHING - VARIOUS MANAGED ACCOUNTS | FMV | $558,558 | $558,558 |
| HEDGE FUND | FMV | $9,531 | $9,531 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (54 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 55 EP - OFFICE CONDOMINIUM | $5,304,877 | $1,259,909 | $4,044,968 |
| 55 EP - CONDO RENOV ELEVATOR | $4,518 | $979 | $3,539 |
| 55 EP - CONDO RENOV SEO SIGNAGE | $890 | $183 | $707 |
| 55 EP - CONDO RENOV PRECISION SIGNAGE | $4,865 | $1,040 | $3,825 |
| 55 EP - CONDO RENOV IMPROVEMENT | $160,835 | $32,838 | $127,997 |
| 55 EP - CONDO RENOV ME ENGINEERS | $2,671 | $530 | $2,141 |
| 55 EP - CONDO RENOV OFFICE GLASS INST 5TH FL | $2,860 | $534 | $2,326 |
| 55 EP - CONDO RENOV SAL PENETRATIONS | $13,455 | $2,464 | $10,991 |
| 55 EP - CONDO RENOV TPG PLANNING & DESIGN | $2,204 | $399 | $1,805 |
| 55 EP - CONDO RENOV TPG PLANNING & DESIGN | $5,000 | $740 | $4,260 |
| FURN & EQPT | $12,770 | $12,770 | $0 |
| FURN & EQPT | $34,203 | $34,203 | $0 |
| OVEN | $529 | $529 | $0 |
| LASER/INKJET PRINTER | $2,097 | $2,097 | $0 |
| FURN & EQPT - COMP EQPT | $9,055 | $9,055 | $0 |
| FURN & EQPT - COMP EQPT | $1,265 | $1,265 | $0 |
| FURN & EQPT - COMP EQPT | $2,444 | $2,444 | $0 |
| FURN & EQPT - COMP EQPT | $2,412 | $2,412 | $0 |
| FURN & EQPT - COMP EQPT | $1,582 | $1,582 | $0 |
| FURN & EQPT - HP DIGITAL PROJECTOR | $1,698 | $1,698 | $0 |
| FURN & EQPT - COMP EQPT | $2,556 | $2,556 | $0 |
| FURN & EQPT - COMP EQPT | $5,076 | $5,076 | $0 |
| FURN & EQPT - COMP EQPT | $1,952 | $1,952 | $0 |
| FURN & EQPT - FURNITURE | $166,724 | $166,724 | $0 |
| FURN & EQPT - FURNITURE PODIUM | $2,299 | $2,296 | $3 |
| FURN & EQPT - FURN - CAF BENCH | $4,729 | $4,729 | $0 |
| FURN & EQPT - FURN - ATLANTIC GROUP | $4,316 | $4,316 | $0 |
| FURN & EQPT - WALL UNIT | $3,500 | $3,500 | $0 |
| FURN & EQPT - APPLE COMPUTER | $3,016 | $3,016 | $0 |
| FURN & EQPT - COMPUTERS | $3,566 | $3,566 | $0 |
| FURN & EQPT - COMPUTERS | $994 | $994 | $0 |
| FURN & EQPT - COMPUTERS | $3,536 | $3,536 | $0 |
| FURN & EQPT - HP DESKTOPS | $4,970 | $4,804 | $166 |
| FURN & EQPT - HP LAPTOP | $1,205 | $1,064 | $141 |
| FURN & EQPT - SAMSUNG TV | $1,883 | $1,665 | $218 |
| FURN & EQPT - APPLE LAPTOP | $1,299 | $1,127 | $172 |
| FURN & EQPT - EQPT | $365,563 | $365,563 | $0 |
| FURN & EQPT - EQPT - AUDIO RECORDER | $1,019 | $1,019 | $0 |
| FURN & EQPT - EQPT - DELL COMPUTER | $1,681 | $1,681 | $0 |
| FURN & EQPT - EQPT - DELL COMPUTER | $870 | $870 | $0 |
| SOFTWARE | $35,000 | $35,000 | $0 |
| SOFTWARE | $1,829 | $1,829 | $0 |
| SOFTWARE | $1,823 | $1,823 | $0 |
| FURN & EQPT - EQPT - APPLE MAC COMPUTER | $1,999 | $919 | $1,080 |
| EGF - DELL XPS LAPTOP CW | $1,383 | $224 | $1,159 |
| ACCELERATOR - BAR STOOLS WHITE ORANGE | $3,785 | $307 | $3,478 |
| ACCELERATOR - WATER FOUNTAIN | $960 | $78 | $882 |
| ACCELERATOR - WALL LIGHTING | $1,666 | $129 | $1,537 |
| ACCELERATOR - 2 SWEPT SOFA WHITE | $3,705 | $286 | $3,419 |
| ACCELERATOR - WALL SCOUNCES | $803 | $43 | $760 |
| ACCELERATOR - BAR STOOLS WHITE | $1,450 | $52 | $1,398 |
| ACCELERATOR - BAR STOOLS WHITE | $2,285 | $51 | $2,234 |
| EGF - SAMSUNG 75INCH BOARDROOM TELEVISION | $2,700 | $34 | $2,666 |
| ACCELERATOR - 3FORM BAR TABLES | $11,317 | $136 | $11,181 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS (LOSSES) - UNRESTRICTED | $1,745,036 |
| UNREALIZED GAINS (LOSSES) - TEMPORARILY RESTRICTED | $315,179 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $14,725 | $736 | $13,422 |
| POSTAGE | $1,823 | $91 | $1,717 |
| TELEPHONE EXPENSES | $15,927 | $1,593 | $14,311 |
| RENTED SERVICES | $15,035 | $752 | $14,339 |
| INSURANCE | $56,101 | $2,805 | $52,043 |
| DUES AND SUBSCRIPTIONS | $4,541 | $227 | $4,755 |
| MISCELLANEOUS | $11,251 | $1,125 | $9,791 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES LITIGATION PROCEEDS | Desc |
| Revenue And Expenses Per Books | $505 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $505 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MGT AND CUSTODIAN FEES | $279,255 | $279,255 | $0 |
| CONSULTING FEES | $39,430 | $1,972 | $34,352 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $43,609 | $2,180 | $41,429 |
| EXCISE TAX | $8,665 | $0 | $0 |
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