BETA

DOROTHY LOUDON FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DOROTHY LOUDON FOUNDATION (EIN 13-7450757)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-27
IRS object ID
201612099349100206
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)
Return2016-07-27T09:56:53-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID L GOLDSTEIN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 NORTHERN BLVD STE 302AddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110215101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137450757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROTHY LOUDON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOROBusinessNameControlTxt
Phone2122463105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 57th STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIONEL LARNERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2122463105PhoneNum
Signature2016-02-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID L GOLDSTEIN CPAPreparerPersonNm
Phone5164663293PhoneNum
Preparation2016-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$605,821FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,183ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$19,894DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,894DividendsNetInvstIncmAmt
Dividends Adj Net Incm$19,894DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$28,535NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$498,472GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$28,534CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$49,612TotalRevAndExpnssAmt
Total Net Invst Incm$48,428TotalNetInvstIncmAmt
Total Adj Net Incm$19,894TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$69,675CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$13,935CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$55,739CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$8,515OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,703OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$6,812OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$9InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$9InterestDsbrsChrtblAmt
Taxes Rev And Expnss$6,208TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,241TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$4,967TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$17,347OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$3,469OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$13,878OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,018TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$604TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,414TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$29,123OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,826OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$23,297OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$133,895TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$26,778TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$107,116TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$89,450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$223,345TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$26,778TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$107,116TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$173,733ExcessRevenueOverExpensesAmt
Net Investment Income$21,650NetInvestmentIncomeAmt
Adjusted Net Income$19,894AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,281CashBOYAmt
Cash EOY$5,407CashEOYAmt
Cash EOYFMV$5,407CashEOYFMVAmt
Other Investments BOY$827,868OtherInvestmentsBOYAmt
Other Investments EOY$600,414OtherInvestmentsEOYAmt
Other Investments EOYFMV$600,414OtherInvestmentsEOYFMVAmt
Total Assets BOY$835,149TotalAssetsBOYAmt
Total Assets EOY$605,821TotalAssetsEOYAmt
Total Assets EOYFMV$605,821TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$835,149RetainedEarningBOYAmt
Retained Earning EOY$605,821RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$835,149TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$605,821TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$835,149TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$605,821TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$835,149TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$173,733ExcessRevenueOverExpensesAmt
Subtotal$661,416SubtotalAmt
Other Decreases$55,595OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$605,821TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHEDP2015-12-012015-12-31$110,139$0$110,434-$295$0$0$0-$295
SEE ATTACHEDP2013-12-312015-12-31$388,332$0$359,503$28,829$0$0$0$28,829
FieldValueIRS element (for citing)
Capital Gain Net Income$28,534CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$295NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$190,503AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,074,598NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.177278DistributionYr1Rt
Adjusted Qlfy Distri Yr2$195,429AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$995,595NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.196294DistributionYr2Rt
Adjusted Qlfy Distri Yr3$115,523AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,252,558NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.092230DistributionYr3Rt
Adjusted Qlfy Distri Yr4$114,925AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,264,804NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.090864DistributionYr4Rt
Adjusted Qlfy Distri Yr5$131,702AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,587,913NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.082940DistributionYr5Rt
Total Distribution0.639606TotalDistributionRt
Average Distribution0.127921AverageDistributionRt
Net Investment Income Pct$217NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$217AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$107,116QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$217InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$217SubtotalAmt
Tax Based On Investment Income$217TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$217TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLIONEL LARNERIndividualWithBooksNm
Phone2122463105PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 57TH STREET SUITE 1212AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
LIONEL LARNER
119 WEST 57TH STREET STE 1212NEW YORKNY10019TRUSTEE40.00$69,674$0$0
LLOYD WEST
165 WEST 66TH STREET 19FNEW YORKNY10023DIRECTOR0$0$0$0
OLIVIA HARRIS
31 CELINE DRIVESANTA BARBARACA93105DIRECTOR0$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$217TaxBasedOnInvestmentIncomeAmt
Total Tax$217TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$107,116ExpensesAndContributionsAmt
Qualifying Distributions$107,116QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$217PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$106,899AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$107,116QualifyingDistributionsAmt
Remaining Distri From Corpus$107,116RemainingDistriFromCorpusAmt
Total Corpus$107,116TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$107,116ExcessDistriCyovToNextYrAmt
Excess From Current Year$107,116ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN THEATER COMPANY
336 WEST 20TH STREETNEW YORKNY10011501C3TO ADVANCE CHARITABLEMISSION$1,500
ANIMAL RESCUE FUND
PO BOX 901WAINSCOTTNY11975501C3TO ADVANCE CHARITABLEMISSION$1,500
ARS NOVA
511 W 54th StNEW YORKNY10019501C3TO ADVANCE CHARITABLEMISSION$1,000
ATLANTIC THEATER COMPANY
336 WEST 20TH STNEW YORKNY10011501C3TO ADVANCE CHARITABLEMISSION$3,000
BARRINGTON STAGE COMPANY
30 UNION STPITTSFIELDMA01201501C3TO ADVANCE CHARITABLEMISSION$1,000
CITYMEALS ON WHEELS
355 LEX AVE 3 FLNEW YORKNY10017501C3TO ADVANCE CHARITABLEMISSION$250
CLASSIC STAGE COMPANY
136 EAST 13TH STNEW YORKNY10003501C3TO ADVANCE CHARITABLEMISSION$2,000
EAST END YOUNG ARTS INITIATIVE
160 Three Mile Harbor RoadEAST HAMPTONNY11937501C3TO ADVANCE CHARITABLEMISSION$500
EAST HAMPTON LIBRARY
159 MAIN STEAST HAMPTONNY11937501C3TO ADVANCE CHARITABLEMISSION$100
GODS LOVE WE DELIVER
166 Ave of the AmericasNEW YORKNY10013501C3TO ADVANCE CHARITABLEMISSION$250
HB PLAYWRIGHT FDTN
120 BANK STNEW YORKNY10014501C3TO ADVANCE CHARITABLEMISSION$500
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STNEW YORKNY10021501C3TO ADVANCE CHARITABLEMISSION$1,000
HOUSING WORKS
57 Willoughby St 2nd FloorBROOKLYNNY11201501C3TO ADVANCE CHARITABLEMISSION$2,000
KEEN COMPANY
520 8th Ave 328NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$1,000
MANHATTAN THEATRE CLUB
311 W 43RD 8TH FLNEW YORKNY10036501C3MISSION$1,500
MUSICAL TONIGHT INC
150 W 79th St 9ANEW YORKNY10024501C3TO ADVANCE CHARITABLEMISSION$1,000
NEW YORK THEATRE WORKSHOP
79 E 4TH STNEW YORKNY10003501C3TO ADVANCE CHARITABLEMISSION$1,000
OYL THEATER CXOMPANY
138 S Oxford StBROOKLYNNY11217501C3TO ADVANCE CHARITABLEMISSION$1,000
PAGE 73 PRODUCTIONS
138 S OXFORD ST SCBROOKLYNNY11217501C3TO ADVANCE CHARITABLEMISSION$2,000
PIANOFEST IN THE HAMPTONS
25 POND LANESOUTHAMPTONNY11968501C3TO ADVANCE CHARITABLEMISSION$1,500
PLAYWRIGHTS HORIZON
416 W 42ND STNEW YORKNY10036501C3TO ADVANCE CHARITABLEMISSION$2,500
PRIMARY STAGES
307 W 38TH ST - STE 1510NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$2,500
RED BULL THEATER
191 SEVENTH AVE - STE 2SNEW YORKNY10011501C3TO ADVANCE CHARITABLEMISSION$1,000
RONALD MCDONALD HOUSE
405 E 73RD STNEW YORKNY10021501C3TO ADVANCE CHARITABLEMISSION$100
ROUNDABOUT THEATRE COMPANY
31 W 39TH ST - STE 1200NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$5,000
SECOND STAGE
307 W 43RD STNEW YORKNY10036501C3TO ADVANCE CHARITABLEMISSION$3,500
SIGNATURE THEATER
480 W 42ND STNEW YORKNY10036501C3TO ADVANCE CHARITABLEMISSION$1,500
SOUTHAMPTON ANIMAL SHELTER
PO BOX 696HAMPTON BAYSNY11946501C3TO ADVANCE CHARITABLEMISSION$500
TADA YOUTH THEATER
15 W 28TH ST - 3RD FLNEW YORKNY10001501C3TO ADVANCE CHARITABLEMISSION$1,000
TEN CHIMMNEYS FDTN
PO BOX 225GENESEE DEPOTWI53127501C3TO ADVANCE CHARITABLEMISSION$1,000
THE ACTORS COMPANY THEATER
900 BDWY - STE 905NEW YORKNY10003501C3TO ADVANCE CHARITABLEMISSION$1,000
THE FLEA THEATER
41 WHITE STNEW YORKNY10013501C3TO ADVANCE CHARITABLEMISSION$2,000
THE NEW GROUP THEATER
410 W 42ND STNEW YORKNY10036501C3TO ADVANCE CHARITABLEMISSION$1,250
THE PLAYWRIGHTS REALM
48 W 25TH ST - 10TH FLNEW YORKNY10010501C3TO ADVANCE CHARITABLEMISSION$500
THE VINEYEARD THEATER
108 E 15TH STNEW YORKNY10003501C3TO ADVANCE CHARITABLEMISSION$2,500
THE YORK THEATER COMPANY
619 LEXINGTON AVENEW YORKNY10022501C3TO ADVANCE CHARITABLEMISSION$2,500
THEATRE WORLD AWARDS
PO BOX 246 RADIO CITY STATIONNEW YORKNY10101501C3TO ADVANCE CHARITABLEMISSION$16,000
TRANSPORT GROUP THEATRE CO
520 8TH AVE - STE 305NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$3,000
TREATMENT ACTION GROUP - TAG
ANSONIA ST PO BOX 230138NEW YORKNY10023501C3TO ADVANCE CHARITABLEMISSION$500
URBAN STAGES
555 8TH AVE - 1800NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$7,500
WELLNESS FDTN
65 DUNEMERE LNEAST HAMPTONNY11937501C3TO ADVANCE CHARITABLEMISSION$500
NY City Center
130 W 56TH STNEW YORKNY10019501C3TO ADVANCE CHARITABLEMISSION$4,000
THE METROPOLITAN MUSEUM OF ART
1000 5TH AVENEW YORKNY10028501C3TO ADVANCE CHARITABLEMISSION$3,000
OYL THEATER
138 S OXFORD STBROOKLYNNY11217501C3TO ADVANCE CHARITABLEMISSION$1,000
ST LUKE's IN THE FIELDS
487 HUDSON STNEW YORKNY10014501C3TO ADVANCE CHARITABLEMISSION$1,500
PARKINSON FDTN
1359 BDWYNEW YORKNY10018501c3TO ADVANCE CHARITABLEMISSION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$89,450TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$19,894UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd
Exclusion$28,535ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$19,894UnrelatedBusinessTaxblIncmAmt
Exclusion$28,535ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$48,429TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
SEE ATTACHEDPurchased2015-12$110,140$110,434-$294
SEE ATTACHED2015-12$388,332$359,503$28,829

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemJP MORGANCategoryOrItemTxt
Book Value$600,414BookValueAmt
EOYFMV$600,414EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDECREASE IN MARKET VALUE OF INVESTMENTSDesc
Amt$55,595Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATIVE ASSSISTANCE$13,455$2,691$10,764
COMPUTER EXPENSES$136$27$109
DUES AND SUBSCRIPTIONS$845$169$676
GIFTS$608$122$486
INSURANCE$3,859$772$3,087
MEALS$1,629$326$1,303
OFFICE SUPPLIES$1,283$257$1,026
POSTAGE$327$65$262
TELEPHONE$5,793$1,159$4,634
PAYROLL SERVICE$1,188$238$950

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryJP MORGAN INVESTMENT FEESCategoryTxt
Amt$8,515Amt
Net Investment Income$1,703NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,812DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$6,208Amt
Net Investment Income$1,241NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,967DisbursementsCharitablePrpsAmt

Comments

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