GERDA LISSNER FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GERDA LISSNER FOUNDATION INC (EIN 13-3566516)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-29
- IRS object ID
- 201631819349100308
- Schema version
- 2015v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-29T13:25:11-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA L WEINER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Tennent Road Ste 102 | AddressLine1Txt |
| City | Manalapan | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07726 | 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 | 133566516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerda Lissner Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GERD | BusinessNameControlTxt |
| Phone | 2128266100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 East 65th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen De Maio | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ira L Weiner | PreparerPersonNm |
| PTIN | P00295964 | PTIN |
| Phone | 7325366653 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $7,977,645 | 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 | $7,150 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $36,786 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36,786 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $149,395 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $149,395 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $184,858 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $202,784 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $184,858 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $75,580 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,552 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $453,769 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $373,591 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $116,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $5,800 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $110,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $70,900 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $70,900 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $578 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $578 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,248 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,987 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,261 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $75,400 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $75,400 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $13,901 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,812 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $12,089 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $165,389 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $165,389 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $178,047 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $178,047 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $653,463 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $87,999 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $565,464 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $378,654 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $378,654 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,032,117 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $87,999 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $944,118 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$578,348 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $285,592 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,305 | CashBOYAmt |
| Cash EOY | $118,373 | CashEOYAmt |
| Cash EOYFMV | $118,373 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $388,942 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $426,812 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $426,812 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $32,308 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $47,844 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $47,844 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $3,425,433 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,263,019 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,775,307 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,204,557 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,641,128 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,595,059 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $11,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,951 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $14,250 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,250 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,250 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,089,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,511,426 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,977,645 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $17,283 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $17,262 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $17,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,262 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $8,072,512 | CapitalStockBOYAmt |
| Capital Stock EOY | $7,494,164 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,072,512 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,494,164 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,089,795 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,511,426 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,072,512 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$578,348 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,494,164 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,494,164 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| lt cap gain distributions - see stmnt 15 | P | 2013-01-02 | 2015-12-31 | $52,368 | $52,368 | $52,368 | |
| net short term losses - see stmnt 15 | P | 2015-01-05 | 2015-12-31 | -$17,926 | -$17,926 | $17,926 | |
| net long term gains - see stmnt 15 | P | 2014-01-01 | 2015-12-31 | $150,416 | $150,416 | $150,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $184,858 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $798,176 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,071,804 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08798 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $809,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,698,511 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.09300 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $843,899 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,199,356 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.09174 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,112,963 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,427,039 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.10674 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $879,623 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $11,136,448 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07899 | DistributionYr5Rt |
| Total Distribution | 0.458447 | TotalDistributionRt |
| Average Distribution | 0.091689 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,373,026 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $767,714 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,856 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $770,570 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $944,118 | 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 | $2,856 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,856 | SubtotalAmt |
| Tax Based On Investment Income | $2,856 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,318 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $10,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $12,318 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Overpayment | $9,455 | OverpaymentAmt |
| Applied To ES Tax | $5,000 | AppliedToESTaxAmt |
| Refund | $4,455 | RefundAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | 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 |
| Website Address | www.gerdalissner.com | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ira l weiner cpa | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325366653 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 tennent road ste 102 | AddressLine1Txt |
| City | manalapan | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07726 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Michael A Fornabaio | ||||||
| 420 east 64th street | new york | NY | 10065 | vp/treasurer | 5.00 | $12,000 |
| Barbara Testa | ||||||
| 870 united nations plaza | new york | NY | 10017 | Trustee | 5.00 | $12,000 |
| Stephen De Maio | ||||||
| 110 east 36th street | new york | NY | 10016 | President | 20.00 | $80,000 |
| Karl Michaelis | ||||||
| 244 East 86th Street 44 | New York | NY | 10028 | Trustee | 5.00 | $12,000 |
| Cornelia Beigel | ||||||
| 267 Edgcombe Avenue | New York | NY | 10031 | Trustee | 40.00 | $65,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SELECTION PROCESS TO DETERMINE THE RECIPIENTS OF GRANTS (encouragement awards) ASSOCIATED WITH THE DEVELOPMENT OF WORLD CLASS OPERA SINGERS. SEE PART 1, COL (d). | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | individual awards PAID TO the winners of the annual competition. SEE PART XV and STATEMENTs 12. | Description2Txt |
| Description3 | contributions to other 501(c)(3) organizations for general operating support in the field of opera and other various organizations. see statement 12. | Description3Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,423,735 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $66,799 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $10,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,500,534 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,500,534 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $127,508 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,373,026 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $418,651 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $418,651 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,856 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,856 | TotalTaxAmt |
| Distributable Before Adj | $415,795 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $415,795 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $415,795 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $944,118 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $944,118 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,856 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $941,262 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $415,795 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $229,147 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $596,601 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $394,659 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $383,324 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $351,471 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,955,202 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $944,118 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $415,795 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $528,323 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,483,525 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $229,147 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,254,378 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $596,601 | ExcessFromYear4Amt |
| Excess From Year3 | $394,659 | ExcessFromYear3Amt |
| Excess From Year2 | $383,324 | ExcessFromYear2Amt |
| Excess From Year1 | $351,471 | ExcessFromYear1Amt |
| Excess From Current Year | $528,323 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | see application - stmnt 14 | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 east 62th street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128266100 | RecipientPhoneNum |
| Recipient Email Address | mail@gerdalissner.org | RecipientEmailAddressTxt |
| Form And Info And Materials | see statement 14 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | March 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | see statement 14 | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (115 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Licia Albanese-Puccini Foundati | ||||||||||||
| 8 East 69th Street | New York | NY | 10021 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $5,000 | |||||
| Opera Index Inc | ||||||||||||
| PO Box 237153 Ansonia Station | New York | NY | 10023 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $900 | |||||
| Opera Orchestra of NY | ||||||||||||
| 344 East 63rd Street Suite B1 | New York | NY | 10065 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $10,000 | |||||
| Martina Arroyo Foundation | ||||||||||||
| 200 Central Park South | New York | NY | 10019 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $15,000 | |||||
| Opera at Florham - FDU | ||||||||||||
| 285 Madison Avenue | Madison | NJ | 07961 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $8,150 | |||||
| American Center for Musical Arts In | ||||||||||||
| 201 West 72nd Street 3K | New York | NY | 10023 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $5,000 | |||||
| The Guilio Gari Foundation | ||||||||||||
| 175 west 72nd Street Ste 4F | New York | NY | 10023 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $10,000 | |||||
| Institute of Young Dramatic Voices | ||||||||||||
| 1765 Garnet Ave 86 | San Diego | CA | 92109 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $20,000 | |||||
| Thirteen | ||||||||||||
| 450 West 33rd Street | New York | NY | 10001 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $500 | |||||
| Arthur Levy | ||||||||||||
| 484 West 43rd Street 29B | New York | NY | 10036 | none | See Stmnt 13 A | $10,000 | ||||||
| Mid Atlantic Opera Inc | ||||||||||||
| 163 Madison Avenue Ste 220-49 | Morristown | NJ | 07960 | none | 501(c)(3) | Charitable- Gen'l Operating Support | $2,000 | |||||
| Elizabeth Sutphen | ||||||||||||
| 60 lincoln center plaza | new york | NY | 10023 | none | See Stmnt 13 A | $500 | ||||||
| Tammie bradley | ||||||||||||
| 4002 presidents court | houston | TX | 77047 | none | See Stmnt 13 A | $1,000 | ||||||
| Liana Guberman | ||||||||||||
| 505 w 54th street | new york | NY | 10019 | none | See Stmnt 13 A | $3,000 | ||||||
| Vanessa Isiguen | ||||||||||||
| 84-29 153rd ave | howard beach | NY | 11414 | none | See Stmnt 13 A | $1,000 | ||||||
| Mingjie Lei | ||||||||||||
| 1100 n lasalle street 216 | chicago | IL | 60610 | none | See Stmnt 13 A | $5,000 | ||||||
| Allison King | ||||||||||||
| 200 nw pittock drive | portland | OR | 97210 | none | See Stmnt 13 A | $3,000 | ||||||
| Riad Ymeri | ||||||||||||
| 2431 Steinway street | Astotia | NY | 11103 | none | See Stmnt 13 A | $1,000 | ||||||
| Jarret Lee Ott | ||||||||||||
| 216 oxford st | pen argyl | PA | 18072 | none | See Stmnt 13 A | $5,000 | ||||||
| Sean M Plumb | ||||||||||||
| 1950 w highland pkwy | saint paul | MN | 55166 | none | See Stmnt 13 A | $10,000 | ||||||
| wliw21 | ||||||||||||
| 825 eigth avenue | new york | NY | 10019 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $150 | |||||
| The Kosciuzko Foundation | ||||||||||||
| 1565 East 65th Street | New York | NY | 10065 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $1,500 | |||||
| Liederkranz Foundation Inc | ||||||||||||
| 6 East 87th Street | new york | NY | 10128 | n/a | 501(C)(3) | Charitable - Gen'l Operating Support | $1,104 | |||||
| Raymond Chenez | ||||||||||||
| 7015 academy lane | lockport | NY | 14094 | none | See Stmnt 13 A | $2,000 | ||||||
| Cameron john mcphail | ||||||||||||
| none | See Stmnt 13A | $2,000 | 201-150 WEST 22ND STREET | NORTH VANCOUVER | north america | CA | V7M3M4 | |||||
| Reginald Smith Jr | ||||||||||||
| 904 Sabine Street Unit B | houston | TX | 77007 | none | See STMT 13A | $15,000 | ||||||
| Marina Biondo | ||||||||||||
| 1702 Pine St 4 | Philadelphia | PA | 19103 | none | See STMT 13A | $15,000 | ||||||
| Robert Michael Adams | ||||||||||||
| 7816 Fairwood Ct | fort worth | TX | 76179 | none | See STMT 13A | $10,000 | ||||||
| J'nai Bridges | ||||||||||||
| 1100 n lasalle street apt 216 | chicago | IL | 60610 | none | see stmt 13A | $10,000 | ||||||
| William Davenport | ||||||||||||
| 2230 s juniper st | philadelphia | PA | 19148 | none | see stmt 13A | $10,000 | ||||||
| Patrick Michael Guetti | ||||||||||||
| 421 graham street | highland park | NJ | 08904 | none | see stmt 13A | $10,000 | ||||||
| Jared Bybee | ||||||||||||
| 1930 chestnut st apt 4f | philadelphia | PA | 19103 | none | see stmt 13a | $10,000 | ||||||
| Jin Sol | ||||||||||||
| 134 claremont sve 1426 | new york | NY | 10027 | none | see stmt 13a | $10,000 | ||||||
| John Viscardi | ||||||||||||
| 2447 Grays Ferry Ave | philadelphia | PA | 19146 | none | see stmt 13a | $10,000 | ||||||
| Nicole Haslett | ||||||||||||
| 180 Knotty Oak Dr | mt laurel | NJ | 08054 | none | see stmt 13a | $5,000 | ||||||
| Szymon Komasa | ||||||||||||
| 253 W 72nd Street Apt 2009 | new york | NY | 10023 | none | see stmt 13a | $5,000 | ||||||
| Kirsten Mackinnon | ||||||||||||
| 2036 locust st 1f | philadelphia | PA | 19103 | none | see stmt 13a | $5,000 | ||||||
| Megan Marino | ||||||||||||
| 583 W 215th D-8 | New York | NY | 10034 | none | see stmt 13a | $5,000 | ||||||
| Wei Wu | ||||||||||||
| 8560 2nd Ave Apt 1619 | Silver Spring | MD | 20910 | none | see stmt 13a | $5,000 | ||||||
| Robert Bolenek | ||||||||||||
| 254 Manhatten Ave 4D | new york | NY | 10026 | none | see stmt 13a | $3,000 | ||||||
| Martha Banks | ||||||||||||
| 11413 maryvale rd | upper marlboro | MD | 20772 | none | see stmt 13a | $3,000 | ||||||
| Jesse Darden | ||||||||||||
| 16 Easton St 2 | Boston | MA | 02134 | none | see stmt 13a | $3,000 | ||||||
| Theo Hoffman | ||||||||||||
| 665 W 160th st apt 3F | new york | NY | 10032 | none | see stmt 13a | $3,000 | ||||||
| Evan Johnson | ||||||||||||
| 1133 pine street apt 4F | philadelphia | PA | 19107 | none | see stmt 13a | $3,000 | ||||||
| Onay Kose | ||||||||||||
| 60 lincoln center plaza | new york | NY | 10023 | none | see stmt 13a | $3,000 | ||||||
| Dogukan Kuran | ||||||||||||
| 1616 locust street 801c | philadelphia | PA | 19103 | none | see stmt 13a | $3,000 | ||||||
| James McCorkle | ||||||||||||
| 2206 walnut st 3F | philadelphia | PA | 19103 | none | see stmt 13a | $3,000 | ||||||
| Lauren Michelle | ||||||||||||
| 18124 wedge parkway 1084 | reno | NV | 89511 | none | see stmt 13a | $3,000 | ||||||
| Andrew Owens | ||||||||||||
| 3019 Welsh Road | philadelphia | PA | 19136 | none | see stmt 13a | $3,000 | ||||||
| Mia Pafumi | ||||||||||||
| 323 west lane | clark | NJ | 07066 | none | see stmt 13a | $3,000 | ||||||
| Heather Phillips | ||||||||||||
| 2301 lombard st apt 1-r | philadelphia | PA | 19146 | none | see stmt 13a | $3,000 | ||||||
| Galeano Salas | ||||||||||||
| 1410 South St 1A | philadelphia | PA | 19146 | none | see stmt 13a | $3,000 | ||||||
| Siman Chung | ||||||||||||
| 65A W palisades blvd | palisades park | NJ | 07650 | none | see stmt 13a | $2,000 | ||||||
| Cecelia Hall | ||||||||||||
| 5706 old stony way | durham | NC | 27705 | none | see stmt 13a | $2,000 | ||||||
| Marina Harris | ||||||||||||
| 827 grand ave unit c | long beach | CA | 90804 | none | see stmt 13a | $2,000 | ||||||
| Theo Lebow | ||||||||||||
| 720 West 172nd St 5F | new york | NY | 10032 | none | see stmt 13a | $2,000 | ||||||
| Felicia Moore | ||||||||||||
| 849 state road | princeton | NJ | 08540 | none | see stmt 13a | $2,000 | ||||||
| Rebecca Pedersen | ||||||||||||
| 9155 hillside dr | cedar hills | UT | 84062 | none | see stmt 13a | $2,000 | ||||||
| Alexandra Schenck | ||||||||||||
| 1817 spruce St apt1R | philadelphia | PA | 19103 | none | see stmt 13a | $2,000 | ||||||
| Boya Wei | ||||||||||||
| 601 West 110th Street Apt 7J4 | new york | NY | 10025 | none | see stmt 13a | $2,000 | ||||||
| Christopher Colmenero | ||||||||||||
| 40 west 95th street apt3c | new york | NY | 10025 | none | see stmt 13a | $1,000 | ||||||
| Joshua Dennis | ||||||||||||
| 2507 Pheasant Run | mckinney | TX | 75070 | none | see stmt 13a | $1,000 | ||||||
| Maria Natale | ||||||||||||
| 41 bonn place 2 | weehawken | NJ | 07086 | none | see stmt 13a | $1,500 | ||||||
| Lenore Rosenberg | ||||||||||||
| 145 Blauvelt St | teaneck | NJ | 07666 | none | see stmt 13a | $5,000 | ||||||
| Eve Queler | ||||||||||||
| 490 west end ave 9E | new york | NY | 10024 | none | see stmnt 13a | $10,000 | ||||||
| Robert Lombardo | ||||||||||||
| 205 haddonfield ave po box 429 | lavallette | NJ | 08735 | none | see stmt 13a | $5,000 | ||||||
| Arlene Shrut | ||||||||||||
| 205 w 86th street 911 | new york | NY | 10024 | none | see stmt 13a | $4,000 | ||||||
| Ken Benson | ||||||||||||
| 675 west end ave 14d | new york | NY | 10025 | none | see stmt 13a | $1,600 | ||||||
| Cornelia Lotito | ||||||||||||
| 266 Pleasant Grove Road | Long Valley | NJ | 07853 | none | see stmt 13a | $500 | ||||||
| David Leigh | ||||||||||||
| 200 west 72nd st apt 8i | new york | NY | 10023 | none | see stmt 13a | $1,000 | ||||||
| Scott Barnes | ||||||||||||
| 621 west 172nd st NO 67 | new york | NY | 10032 | none | see stmt 13a | $1,100 | ||||||
| Brian Kellow | ||||||||||||
| 621 west 172nd st no67 | new york | NY | 10032 | none | see stmt 13a | $1,000 | ||||||
| Anastasiia Sidorovo | ||||||||||||
| 1610 Naudain St | philadelphia | PA | 19103 | none | see stmt 13a | $1,000 | ||||||
| Erik Larson | ||||||||||||
| 47-46 43rd st 3R | woodside | NY | 11377 | none | see stmt 13a | $1,000 | ||||||
| Josh Quinn | ||||||||||||
| 45 peter parley road | boston | MA | 02130 | none | see stmt 13a | $3,000 | ||||||
| Barbee Monk | ||||||||||||
| 4416 bergen tpke apt 2r | north bergen | NJ | 07047 | none | see stmt 13a | $1,000 | ||||||
| kevin ray | ||||||||||||
| po box 1927 | morro bay | CA | 93443 | none | see stmt 13a | $2,000 | ||||||
| Emily Misch | ||||||||||||
| 69 w 131st st apt 4b | new york | NY | 10037 | none | see stmt 13a | $1,000 | ||||||
| Sonja Krenek | ||||||||||||
| 7430 myrtle ave | eureka | CA | 95503 | none | see stmt 13a | $1,000 | ||||||
| Michael Maliakel | ||||||||||||
| 485 amerstam ave 4s | new york | NY | 10024 | none | see stmt 13a | $1,000 | ||||||
| William Liverman | ||||||||||||
| 1151 west addison street 3 | chicago | IL | 60613 | none | see stmt 13a | $3,000 | ||||||
| Abigail Levis | ||||||||||||
| 4703 Radnor Ave | lakewood | CA | 90713 | none | see stmt 13a | $1,000 | ||||||
| Anthony Schneider | ||||||||||||
| 1901 Sansom st apr 6 | philadelphia | PA | 19103 | none | see stmt 13a | $1,000 | ||||||
| Steven LaBrie | ||||||||||||
| 1935 17th st NW unit 3 | washington | DC | 20009 | none | see stmt 13a | $5,000 | ||||||
| Maria Mannernaa | ||||||||||||
| none | see stmt 13a | $2,000 | rantakukantie 6 | oulu | europe | FI | 90540 oulu | |||||
| Kidon Choi | ||||||||||||
| 134 Claremont Ave Anderson Hall 1 | new york | NY | 10027 | none | see stmt 13a | $2,000 | ||||||
| Ekaterina Bakanova | ||||||||||||
| none | see stmt 13a | $2,000 | Stumpergasse 5-32 | vienna | Europe | AU | 1060 vienna | |||||
| Emily D'Angelo | ||||||||||||
| none | see stmt 13a | $1,000 | 56 B Oriole Road | Toronto | north america | CA | ontario m4v 2g1 | |||||
| New York Public Radio | ||||||||||||
| 160 Varick Street 8 | new york | NY | 10013 | none | 501(c)(3) | Charitable - Gen'l Operating Support | $500 | |||||
| The Enrico Caruso Foundation | ||||||||||||
| 1942 East 19th street | brooklyn | NY | 11229 | none | 501(c)(3) | charitable-gen'l operating support | $1,000 | |||||
| Amanda Opuszynski | ||||||||||||
| 129 Deepwood Drive | Amston | CT | 06213 | none | see stmt 13a | $1,000 | ||||||
| Robert Iarussi | ||||||||||||
| 183 Westwood Road | New Haven | CT | 06515 | none | see stmt 13a | $950 | ||||||
| Patricia Sage | ||||||||||||
| 150 Riverside Drive | new york | NY | 10024 | none | see stmt 13a | $1,000 | ||||||
| Christina Chenes | ||||||||||||
| 733 n 17th street 1 | philadelphia | PA | 19130 | none | see stmt 13a | $500 | ||||||
| Fanyong Du | ||||||||||||
| 601 west 110th street 5J3 | new york | NY | 10025 | none | see stmt 13a | $500 | ||||||
| Mary-Hollis Hundley | ||||||||||||
| 244 west 106th street 1W | new york | NY | 10025 | none | see stmt 13a | $500 | ||||||
| John Nevergall | ||||||||||||
| 16 easton st 2 | boston | MA | 02134 | none | see stmt 13a | $500 | ||||||
| Kyle Oliver | ||||||||||||
| 357 82nd street 1 | brooklyn | NY | 11209 | none | see stmt 13a | $500 | ||||||
| Armando Pina Lopez | ||||||||||||
| 4718 chestnut st 3e | philadelphia | PA | 19139 | none | see stmt 13a | $500 | ||||||
| Tatiana Poletskaya | ||||||||||||
| union tpke e2d2 | kew gardens | NY | 11415 | none | see stmt 13a | $500 | ||||||
| Thomas Spencer Viator | ||||||||||||
| 2457 east 21st street | brooklyn | NY | 11235 | none | see stmt 13a | $500 | ||||||
| Mackenzie Whitney | ||||||||||||
| 600 south 12th st | philadelphia | PA | 19147 | none | see stmt 13a | $500 | ||||||
| John Myers | ||||||||||||
| 25291 dayton dr | lake forest | CA | 92630 | none | see stmt 13a | $500 | ||||||
| Nathan Milholin | ||||||||||||
| 1915 latona street | philadelphia | PA | 19146 | none | see stmt 13a | $500 | ||||||
| Alexandra Nowakowski | ||||||||||||
| 2101 Chestnut Street 1014 | Philadelphia | PA | 19103 | none | see stmt 13a | $500 | ||||||
| Mary Pinto | ||||||||||||
| 165 ticonderoga terrace | wayne | NJ | 07470 | none | see stmt 13a | $200 | ||||||
| Antonina Chehovska | ||||||||||||
| 9 East 7th Street | New York | NY | 10003 | none | see stmt 13a | $500 | ||||||
| Terrence Chin-Loy | ||||||||||||
| 1 west 127th street 2c | new york | NY | 10027 | none | see stmt 13a | $500 | ||||||
| Chelsey Geeting | ||||||||||||
| 4445 alvin dark ave 206 | baton rouge | LA | 70820 | none | see stmt 13a | $500 | ||||||
| Christopher Lilley | ||||||||||||
| 3355 bruner ave | bronx | NY | 10469 | none | see stmt 13a | $500 | ||||||
| Conor McDonald | ||||||||||||
| 121 west 104th street 2r | new york | NY | 10025 | none | see stmt 13a | $500 | ||||||
| Clara Osowski | ||||||||||||
| 5224 winchester lane | brooklyn center | MN | 55429 | none | see stmt 13a | $500 | ||||||
| Joshua Sanders | ||||||||||||
| 610 west 163rd st 6c | new york | NY | 10032 | none | see stmt 13a | $500 | ||||||
| Andrew Surrena CO Emily Wells | ||||||||||||
| 286 West End Ave Apt 1B | New York | NY | 10023 | none | see stmt 13a | $500 | ||||||
| Erik Von Heyninger | ||||||||||||
| 26 park vale avenue apt 9 | allston | MA | 02134 | none | see stmt 13a | $500 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $378,654 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,786 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $149,395 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $73,028 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $2,552 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $184,858 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $446,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $446,619 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Ira L weiner CPA | CategoryTxt |
| Amt | $33,248 | Amt |
| Net Investment Income | $4,987 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28,261 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | statement 13 A-------------- FORM 990-PF, PART XV--------------------THE FOUNDATION MAKES GRANTS to the winners of the annual competition and encouragement awards to a limited number of participants TO provide young OPERA SINGERS with the financial support they need to pursue their craft and excel in the world of opera. the trustees believe that the encouragement and assistance to young artists toward achieving their goals is imperative for the continuation of this demanding art form. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $11,951 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $11,951 | AccumulatedDepreciationAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Davis Wright Tremaine llp | $128 | $0 | $0 | $128 |
| Skadden, arps, slate, meagher & flom llp | $450 | $0 | $0 | $450 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT - RENT | Desc |
| BOY Book Value | $14,250 | BOYBookValueAmt |
| EOY Book Value | $14,250 | EOYBookValueAmt |
| EOYFMV | $14,250 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| advertising and promotions | $12,206 | $12,206 |
| board meeting expenses | $654 | $654 |
| copying and reproduction costs | $1,348 | $1,348 |
| DUES AND SUBSCRIPTIONS | $680 | $680 |
| FILING FEES | $1,190 | $1,190 |
| insurance - directors' liability | $2,492 | $2,492 |
| INSURANCE - EMPL HEALTH | $6,056 | $6,056 |
| INSURANCE - GENERAL | $3,368 | $3,368 |
| insurance - w/comp | $1,054 | $1,054 |
| internet access and cable | $2,507 | $2,507 |
| local travel | $6,046 | $6,046 |
| miscellaneous costs | $2,567 | $2,567 |
| OFFICE EXPENSE and supplies | $13,232 | $13,232 |
| opera events, functions and tickets | $5,930 | $5,930 |
| other special events | $1,818 | $1,818 |
| other special events - Lieder/Song comp | $8,914 | $8,914 |
| other special events - ivc auditions | $19,093 | $19,093 |
| payroll admin costs - paychex | $2,516 | $2,516 |
| postage and delivery | $1,410 | $1,410 |
| spec event - 2015 concert and reception | $71,092 | $71,092 |
| TELEPHONE | $3,445 | $3,445 |
| web-site costs | $10,429 | $10,429 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Other Investment Income | $2,552 | $2,552 |
| Rental Income - Noninvestment Property | $73,028 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| credit cards payable | $21 | $17,262 |
| securit deposit payable | $17,262 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INV ADV FEES - see stmnt 19 | CategoryTxt |
| Amt | $75,400 | Amt |
| Net Investment Income | $75,400 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $1,812 | $1,812 | |
| PAYROLL TAXES | $12,089 | $12,089 |
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