CORINTHIAN INTERNATIONAL FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CORINTHIAN INTERNATIONAL FOUNDATION (EIN 22-2701884)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-08
- IRS object ID
- 201642219349100134
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-08T12:20:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133048744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOCK & BLOCK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 EIGHTH AVENUE SUITE 2325 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 222701884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORINTHIAN INTERNATIONAL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O LARRY MILLER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORI | BusinessNameControlTxt |
| Phone | 2122795700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PERRY LANE | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY MILLER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2122795700 | PhoneNum |
| Signature | 2016-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BLOCK | PreparerPersonNm |
| PTIN | P01254670 | PTIN |
| Phone | 2125644682 | PhoneNum |
| Preparation | 2016-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,483,428 | 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 | $500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $131 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $131 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $131 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $164,150 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $164,150 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $164,150 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$40,907 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $472,934 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $623,374 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $164,281 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $164,281 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $5,361 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,361 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,913 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,913 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $30,990 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $29,748 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $29,748 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,242 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $40,264 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,748 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $29,748 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,516 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $428,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $428,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $469,164 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,748 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $29,748 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $439,416 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $154,210 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $134,533 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $134,533 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $181,510 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $281,774 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $281,774 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,096,874 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,749,246 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,505,069 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $49,006 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $346,256 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $347,588 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,872,415 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,976,739 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,348,997 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,199,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,354,015 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,483,428 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,199,805 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,354,015 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,199,805 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,354,015 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,199,805 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,354,015 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,199,805 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $154,210 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,354,015 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,354,015 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BANK NEW YORK MELLON CORP | P | 2012-09-12 | 2015-10-06 | $249,181 | $250,000 | -$819 | -$819 |
| MASTERCARD CL A COM | P | 2014-10-24 | 2015-12-16 | $994 | $740 | $254 | $254 |
| IBM | P | 2012-10-31 | 2015-10-05 | $147,211 | $195,231 | -$48,020 | -$48,020 |
| BANK AMER CORP | P | 2012-03-28 | 2015-03-27 | $50,000 | $46,567 | $3,433 | $3,433 |
| SABMILLER PLC SHS IS | P | $23,592 | $19,870 | $3,722 | $3,722 | ||
| BROWN FORMAN CORP CL A | P | 2013-10-28 | 2015-08-06 | $604 | $364 | $240 | $240 |
| WELLS FARGO & CO NEW COM | P | 2013-10-21 | 2015-04-06 | $1,352 | $1,069 | $283 | $283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$40,907 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $409,472 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,131,588 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050356 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $110,400 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,795,722 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.016246 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $458,156 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,601,362 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.081794 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $228,931 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,153,519 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044422 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $303,886 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,294,892 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057392 | DistributionYr5Rt |
| Total Distribution | 0.250210 | TotalDistributionRt |
| Average Distribution | 0.050042 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,492,294 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $424,971 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,345 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $426,316 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $439,416 | 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 | $1,345 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,345 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,345 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,440 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,440 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $4 | EsPenaltyAmt |
| Overpayment | $2,091 | OverpaymentAmt |
| Applied To ES Tax | $2,091 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BLOCK AND BLOCK CPA'S | IndividualWithBooksNm |
| Phone | 2125644682 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 8TH AVE SUITE 2325 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST 79TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,598,137 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,481 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,621,618 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,621,618 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $129,324 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,492,294 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $424,615 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $424,615 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,345 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,345 | TotalTaxAmt |
| Distributable Before Adj | $423,270 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $423,270 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $423,270 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $439,416 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $439,416 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,345 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $438,071 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $423,270 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $12,794 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $439,416 | QualifyingDistributionsAmt |
| Applied To Year1 | $12,794 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $423,270 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,352 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,352 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,352 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $3,352 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACE PROGRAMS FOR THE HOMELESS | ||||||
| 598 BROADWAY | NEW YORK | NY | 10012 | 501 (C)3 | WELFARE | $1,000 |
| ADVOCATES FOR YOUTH | ||||||
| 2000 M STREET NW STE 750 | WASHINGTON | DC | 20036 | 501 (C)3 | CHILD WELFARE | $3,500 |
| ALLERGIC DISEASE RESEARCH LABORATORY | ||||||
| 450 VETERANS MEMORIAL PARKWAY | EAST PROVIDENCE | RI | 02914 | 501 (C)3 | HEALTH | $1,000 |
| ALZHEIMER'S ASSOCIATION | ||||||
| 322 8TH AVE 700 | NEW YORK | NY | 10001 | 501 (C)3 | HEALTH | $1,000 |
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 595 | NORTH PORT | NY | 11768 | 501 (C)3 | HEALTH | $1,000 |
| ACADEMY FOR TEACHER | ||||||
| 10 WEST 90TH ST NO 9 | NEW YORK | NY | 10024 | 501 (C)3 | EDUCATION | $20,000 |
| ALI FORNEY CENTER | ||||||
| 224 WEST 35TH ST | NEW YORK | NY | 10001 | 501 (C)3 | CHILD WELFARE | $5,000 |
| ANIMAL CARE CENTER OF NYC | ||||||
| 11 PLACE PL 805 | NEW YORK | NY | 10007 | 501 (C)3 | WELFARE | $2,000 |
| BAIS TOUCH UTEFILD | ||||||
| 1218 AYCRIGG AVE | PASSAIC | NJ | 07055 | 501 (C)3 | RELIGION | $10,000 |
| BAM | ||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 501 (C)3 | ARTS | $32,500 |
| ANTI-DEFAMATION LEAGUE | ||||||
| 605 3RD AVE | NEW YORK | NY | 10158 | 501 (C)3 | WELFARE | $1,000 |
| BABY 2 BABY | ||||||
| 6435 WILSHIVE BLVD | LOS ANGELES | CA | 90048 | 501 (C)3 | CHILD WELFARE | $1,000 |
| BRADY CENTER TO PREVENT GUN VIDEO | ||||||
| 840 FIRST STREET NE STE 400 | WASHINGTON | DC | 20002 | 501 (C)3 | WELFARE | $5,000 |
| CAMP OPPORTUNITY | ||||||
| 3000 BAYBRIAR ROAD | BALTIMORE | MD | 21222 | 501 (C)3 | WELFARE | $5,000 |
| CAMP RAMAH | ||||||
| 6400 POWERS FERRY ROAD NW STE 215 | ATLANTA | GA | 30339 | 501 (C)3 | RELIGION | $1,000 |
| CYCLE FOR SURVIVAL | ||||||
| 633 THIRD AVE 4TH FL | NEW YORK | NY | 10017 | 501 (C)3 | WELFARE | $20,000 |
| DOWN SYNDROME | ||||||
| PO BOX 4916 | NEW YORK | NY | 10185 | 501 (C)3 | CHILD WELFARE | $1,000 |
| FIRE RELIEF AND RECOVERY NETWORK | ||||||
| 6 WEST 5TH STREET STE 6 | TONASKET | WA | 98855 | 501 (C)3 | EDUCATION | $1,000 |
| FOOTSTEPS | ||||||
| 114 JOHN STREET 930 | NEW YORK | NY | 10272 | 501 (C)3 | WELFARE | $5,000 |
| GUIDE DOG FOUNDATION | ||||||
| 371 EAST JERICHO TURNPIKE | SMITH TOWN | WY | 11787 | 501 (C)3 | WELFARE | $1,000 |
| HABITAT FOR HUMANITY | ||||||
| 111 JOHN ST 23 | NEW YORK | NY | 10038 | 501 (C)3 | WELFARE | $1,000 |
| HOLOCAUST MUSEUM | ||||||
| 36 BATTERY PL | NEW YORK | NY | 10280 | 501 (C)3 | RELIGION | $5,000 |
| IN MOTION DANCE CENTER | ||||||
| 13211 14TH AVE | FLUSHING | NY | 11356 | 501 (C)3 | WELFARE | $1,000 |
| JEWISH NATIONAL FUND | ||||||
| 42 E 69TH STREET | NEW YORK | NY | 10021 | 501 (C)3 | WELFARE | $10,000 |
| MEOR HATORAH | ||||||
| 3050 W TOUHY AVENUE | CHICAGO | IL | 60645 | 501 (C)3 | RELIGION | $40,500 |
| KEEP A CHILD ALIVE | ||||||
| 11 HANOVER SQUARE | NEW YORK | NY | 10005 | 501 (C)3 | CHILD WELFARE | $1,000 |
| NEW ENERGY ECONOMY | ||||||
| 343 EAST ALAMEDA STREET | SANTA FE | NM | 87501 | 501 (C)3 | WELFARE | $5,000 |
| LIBRARY OF AMERICA | ||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | 501 (C)3 | EDUCATION | $1,900 |
| OHR SOMAYACH INTERNATIONAL | ||||||
| 1399 CONEY ISLAND AVE | BROOKLYN | NY | 11230 | 501 (C)3 | RELIGIONS | $10,000 |
| MAKE A WISH FOUNDATION | ||||||
| 200 PARK AVE 17 | NEW YORK | NY | 10166 | 501 (C)3 | WELFARE | $1,000 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||
| 633 THIRD AVE 4TH FL | NEW YORK | NY | 10017 | 501 (C)3 | HEALTH | $1,000 |
| MIR YESHIVA | ||||||
| 1791 OCEAN PARKWAY | BROOKLYN | NY | 11223 | 501 (C)3 | RELIGION | $5,000 |
| RACHEL COOPER FOUNDATION | ||||||
| 66-15 THORNTON PLACE SUITE 1N | GO PARK | NY | 11374 | 501 (C)3 | WELFARE | $5,000 |
| NATIONAL MS SOCIETY | ||||||
| 733 3RD AVE | NEW YORK | NY | 10017 | 501 (C)3 | WELFARE | $1,000 |
| NATIONAL PARKINGTON FOUNDATION | ||||||
| 10 UNION SQUARE E | NEW YORK | NY | 10003 | 501 (C)3 | HEALTH | $1,000 |
| PANCREATIC CANCER ACTION NETWORK | ||||||
| 1050 CONNECTICUT NW STE 500 | WASHINGTON | DC | 20036 | 501 (C)3 | HEALTH | $1,000 |
| QUEENS LIBRARY FOUNDATION | ||||||
| 89-11 MERRICK BLVD | JAMAICA | NY | 11432 | 501 (C)3 | EDUCATION | $1,000 |
| THEATER FOR A NEW AUDIENCE | ||||||
| 154 CHRISTOPHER STREET 3D | NEW YORK | NY | 10014 | 501 (C)3 | ARTS | $10,000 |
| REMA HORT MANN FOUNDATION | ||||||
| 153 HUDSON STREET GROUND FL | NEW YORK | NY | 10013 | 501 (C)3 | WELFARE | $2,500 |
| SAVE THE CHILDREN | ||||||
| 501 KINGS HWY E | FAIRFIELD | CT | 06825 | 501 (C)3 | CHILD WELFARE | $1,000 |
| SHATTERPROOF | ||||||
| 205 EAST 42ND ST 17TH FL | NEW YORK | NY | 10017 | 501 (C)3 | CHILD WELFARE | $5,000 |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | 501 (C)3 | CHILD WELFARE | $1,000 |
| ST JUDES CHILDREN HOSPITAL | ||||||
| 14 PENNSYLVANIA PLAZA 1615 | NEW YORK | NY | 10122 | 501 (C)3 | CHILD WELFARE | $5,000 |
| THE DOE FUND | ||||||
| 232 EAST 84TH ST | NEW YORK | NY | 10028 | 501 (C)3 | WELFARE | $3,500 |
| THE GAY CENTER | ||||||
| 208 W 13TH ST | NEW YORK | NY | 10011 | 501 (C)3 | WELFARE | $5,000 |
| THE PUBLIC THEATER | ||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | 501 (C)3 | ARTS | $25,000 |
| THE RETREAT | ||||||
| 13 GOODFRIEND DRIVE | EAST HAMPTON | NY | 11937 | 501 (C)3 | WELFARE | $10,000 |
| THE SOLUTIONS PROJECT | ||||||
| PO BOX 3202 4900 SHATTUCK AVE | OAKLAND | CA | 94609 | 501 (C)3 | WELFARE | $5,000 |
| THE WATER PROJECT | ||||||
| PO BOX 3353 | CONCORD | NH | 033023353 | 501 (C)3 | WELFARE | $1,000 |
| TORAS AARON | ||||||
| 500 SUMMER AVE | LAKEWOOD | NJ | 08701 | 501 (C)3 | RELIGION | $10,000 |
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||
| 622 W 113TH ST MC4523 | NEW YORK | NY | 10025 | 501 (C)3 | EDUCATION | $1,000 |
| UNHCR | ||||||
| 1775 K STREET NW STE 580 | WASHINGTON | DC | 20006 | 501 (C)3 | WELFARE | $3,500 |
| WOMEN IN NEED | ||||||
| 534 EASTERN PKWAY | BROOKLYN | NY | 11225 | 501 (C)3 | WELFARE | $5,000 |
| WOUNDED WARRIOR PROJECT | ||||||
| 370 7TH AVE 320 | NEW YORK | NY | 10001 | 501 (C)3 | WELFARE | $1,000 |
| NYU | ||||||
| 665 BROADWAY 11TH FL | NEW YORK | NY | 10012 | 501 (C)3 | EDUCATION | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $428,900 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $131 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $164,150 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$40,907 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $164,281 | ExclusionAmt |
| Related Or Exempt Function Incm | -$40,907 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $123,374 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LARRY MILLER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W 79TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BANK AMER CORP | $0 | $0 |
| GOLDMAN SACHS GROUP INC | $246,875 | $248,438 |
| CITIGROUP INC FXD RT SUB NT | $99,381 | $99,150 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| YAHOO INC | $610,705 | $858,673 |
| CITIGROUP 8.5% PFD | $199,995 | $302,531 |
| DEUTSCHEBANK CONTIGENT | $250,000 | $271,600 |
| HSBC HLDGS PLC PERP NB CAP | $250,000 | $260,700 |
| APPLE INC | $1,056,177 | $1,374,169 |
| INTERNATIONAL BUSINESS MACHS CORP | $0 | $0 |
| BANK NEW YORK MELLON CORP DEP SHS | $0 | $0 |
| GLADSTONE COML CORP PFD SER C | $235,133 | $251,600 |
| SANDISK CORP | $147,236 | $185,796 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WESTERN ASSET LIQUID RESERVE A | AT COST | $5,031 | $5,031 |
| GARDNER RUSSO | AT COST | $502,546 | $565,199 |
| SEVEN BRIDGES MULTI-STRATEGY FUND | AT COST | $1,750,000 | $1,870,625 |
| SEVEN BRIDGES LONG/SHORT FUND LTD | AT COST | $1,100,000 | $1,293,134 |
| SEVEN BRIDGES STRATEGIC EQUITY FUND LP | AT COST | $617,687 | $613,533 |
| DREYFUS TREASURY PRIME INV | AT COST | $1,475 | $1,475 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES PAID | $1,242 | $0 | $0 | $1,242 |
| INVESTMENT EXP | $29,748 | $29,748 | $29,748 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL FEE | CategoryTxt |
| Amt | $5,361 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,361 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $3,888 | $0 | $0 | $3,888 |
| TAXES - DE | $25 | $0 | $0 | $25 |
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