The Barbara Goodman Raho Thank You URBN: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- The Barbara Goodman Raho Thank You URBN (EIN 27-4094053)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201601339349102730
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T15:37:40-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 274094053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barbara Goodman Raho Thank You URBN | BusinessNameLine1Txt |
| Business Name Line2 | Family Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | BARB | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA RAHO | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2016-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| 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 | $564,427 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $117,288 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $103 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $103 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $24,164 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $24,164 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$29,399 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $738,453 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $87,887 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $112,156 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $112,154 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $5,707 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,707 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,723 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,025 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $5,025 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,455 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,707 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,025 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $39,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $39,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $51,755 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,707 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $60,401 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $106,447 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $40,052 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,988 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,988 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $478,870 | CorporateStockBOYAmt |
| Corporate Stock EOY | $568,335 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $553,439 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $518,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $579,323 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $564,427 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $518,922 | RetainedEarningBOYAmt |
| Retained Earning EOY | $579,323 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $518,922 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $579,323 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $518,922 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $579,323 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $518,922 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $60,401 | ExcessRevenueOverExpensesAmt |
| Subtotal | $579,323 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $579,323 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $738,453 | GrossSalesPriceAmt |
| Cost Or Other Basis | $650,566 | CostOrOtherBasisAmt |
| Gain Or Loss | $87,887 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $87,887 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $87,887 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $25,525 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $524,791 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048638 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $35,743 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $525,404 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06803 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $24,322 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $369,773 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.065775 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $19,494 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $326,490 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.059708 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $176,364 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.0 | DistributionYr5Rt |
| Total Distribution | 0.242151 | TotalDistributionRt |
| Average Distribution | 0.04843 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $589,766 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $28,562 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,064 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $29,626 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $44,325 | 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 | $1,064 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,064 | SubtotalAmt |
| Tax Based On Investment Income | $1,064 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,300 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,300 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $236 | OverpaymentAmt |
| Applied To ES Tax | $236 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Barbara Goodman Raho | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir / Sec | 1.0 | $0 | $0 | $0 |
| Emily L Raho | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Nicholas J Raho | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Joseph T Raho Jr | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $567,853 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,894 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $598,747 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $598,747 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,981 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $589,766 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,488 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,488 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,064 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,064 | TotalTaxAmt |
| Distributable Before Adj | $28,424 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,424 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,424 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,325 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $44,325 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,064 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $43,261 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,424 | DistributableAsAdjustedAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $9,502 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,291 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,919 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $29,712 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $44,325 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,424 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,901 | RemainingDistriFromCorpusAmt |
| Total Corpus | $45,613 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $45,613 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,502 | ExcessFromYear4Amt |
| Excess From Year3 | $10,291 | ExcessFromYear3Amt |
| Excess From Year2 | $9,919 | ExcessFromYear2Amt |
| Excess From Current Year | $15,901 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Barbara Goodman Raho | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACADEMY FOR TEACHERS | |||||||
| 10 W 90TH ST | NEW YORK | NY | 10024 | N/A | PC | General & Unrestricted | $500 |
| CARE 2 COMMUNITIES INC | |||||||
| 1320 CENTRE ST STE 202 | NEWTON CENTER | MA | 02459 | N/A | PC | General & Unrestricted | $250 |
| CITY SQUASH INC | |||||||
| PO BOX 619 | BRONX | NY | 10458 | N/A | PC | General & Unrestricted | $1,000 |
| MANHATTAN THEATRE CLUB INC | |||||||
| 311 W 43RD ST 8TH FL | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $3,540 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | N/A | PC | General & Unrestricted | $250 |
| MESERVE-KUNHARDT FOUNDATION INC | |||||||
| 48 WHEELER AVE 3RD FL | PLEASANTVILLE | NY | 10570 | N/A | PC | General & Unrestricted | $500 |
| MY SISTERS PLACE INC | |||||||
| 1 WATER ST | WHITE PLAINS | NY | 10601 | N/A | PC | Charitable Event | $4,560 |
| MY SISTERS PLACE INC | |||||||
| 1 WATER ST | WHITE PLAINS | NY | 10601 | N/A | PC | Shelter Campaign | $8,500 |
| NEW YORK-PRESBYTERIAN FUND INC | |||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | N/A | PC | General & Unrestricted | $1,500 |
| PART OF THE SOLUTION INC | |||||||
| 2759 WEBSTER AVE | BRONX | NY | 10458 | N/A | PC | General & Unrestricted | $5,000 |
| RYE COUNTRY DAY SCHOOL | |||||||
| 1 CEDAR ST | RYE | NY | 10580 | N/A | PC | General & Unrestricted | $500 |
| RYE FREE READING ROOM | |||||||
| 1061 BOSTON POST RD | RYE | NY | 10580 | N/A | PC | General & Unrestricted | $1,000 |
| SECOND STAGE THEATRE | |||||||
| 305 W 43RD ST | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $2,700 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDES PL | MEMPHIS | TN | 38105 | N/A | PC | General & Unrestricted | $250 |
| STUDENT SPONSOR PARTNERSHIP INC | |||||||
| 424 MADISON AVE STE 1002 | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $500 |
| THE WHARTON SCHOOL ANNUAL GIVING FUND | |||||||
| 3733 SPRUCE ST 344 VANCE HALL | PHILADELPHIA | PA | 19104 | N/A | PC | General & Unrestricted | $1,000 |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | |||||||
| 630 W 168TH ST | NEW YORK | NY | 10032 | N/A | PC | General & Unrestricted | $1,000 |
| TRUSTEES OF MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | N/A | PC | General & Unrestricted | $1,000 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 601 FRANKLIN BLDG 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | N/A | PC | General & Unrestricted | $1,000 |
| UNITED STATES SQUASH RACQUETS ASSOCIATION INC | |||||||
| 555 8TH AVE RM 1102 | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $250 |
| UNIVERSITY OF PENNSYLVANIA WEIGHTMAN SOCIETY | |||||||
| 437 FRANKLIN BLDG 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | N/A | PC | Penn Squash Program | $500 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF RYE NY | |||||||
| 21 LOCUST AVE | RYE | NY | 10580 | N/A | PC | Annual Campaign | $1,000 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF RYE NY | |||||||
| 21 LOCUST AVE | RYE | NY | 10580 | N/A | PC | Centennial Campaign | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $39,300 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $103 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$29,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$5,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$5,132 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Goodman Raho Barbara | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Park Drive South | AddressLine1Txt |
| City | Rye | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $117,288 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | URBAN OUTFITTERS, INC URBN, 2500 sh. | NoncashPropertyDesc |
| Fair Market Value | $117,288 | FairMarketValueAmt |
| Received | 2015-03-20 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALERIAN MLP ETF | $57,707 | $54,297 |
| COHEN AND STEERS REALTY INCOME | $59,705 | $64,789 |
| FRANKLIN K2 ALTERNATIVE STRATE | $61,205 | $60,296 |
| GATEWAY FUND CLASS Y | $57,725 | $57,553 |
| HENDERSON GLOBAL EQUITY INC I | $56,707 | $50,897 |
| PUTNAM EQUITY INCOME FUND Y | $76,130 | $68,998 |
| SEMPER MBS TOTAL RETURN FUND I | $96,162 | $95,012 |
| SPDR S&P DIVIDEND ETF | $41,824 | $42,744 |
| WISDOMTREE MIDCAP DIVIDEND F | $61,170 | $58,853 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $5,000 | $5,000 |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $5,707 | Amt |
| Net Investment Income | $5,707 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2015 | $1,300 |
| 990-PF Excise Tax for 2014 | $423 |
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