AMERICAN CHAI TRUST: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CHAI TRUST (EIN 13-6130992)
- Tax period
- 2014-03-01 to 2015-02-28
- Filed
- 2015-07-13
- IRS object ID
- 201531949349100413
- Schema version
- 2014v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-13T13:33:24-05:00 | ReturnTs |
| Tax Period End | 2015-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222407815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARITZ & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WARREN STREET STE 25 | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076017126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136130992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CHAI TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O PERLMAN & PERLMAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2128890575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVENUE 40TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD PERLMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2128890575 | PhoneNum |
| Signature | 2015-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH HABER CPA | PreparerPersonNm |
| PTIN | P00602515 | PTIN |
| Phone | 2013427753 | PhoneNum |
| Preparation | 2015-07-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,909,927 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,062 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,062 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6,062 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $50,927 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $50,927 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $50,927 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,969 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $76,974 | GrossSalesPriceAmt |
| Total Rev And Expnss | $58,958 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,989 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $56,989 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $12,722 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $3,555 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,555 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $84 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $109 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $19,970 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,555 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $97,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $97,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $116,970 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,555 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $97,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$58,012 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,434 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $56,989 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,166 | CashBOYAmt |
| Cash EOY | $17,191 | CashEOYAmt |
| Cash EOYFMV | $17,191 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $222,347 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $144,892 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $144,892 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $549,002 | CorporateStockBOYAmt |
| Corporate Stock EOY | $615,306 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,621,100 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $175,005 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $125,101 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $126,744 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $963,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $902,490 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,909,927 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,119 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,101 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $9,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,101 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $954,401 | UnrestrictedBOYAmt |
| Unrestricted EOY | $896,389 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $954,401 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $896,389 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $963,520 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $902,490 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $954,401 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$58,012 | ExcessRevenueOverExpensesAmt |
| Subtotal | $896,389 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $896,389 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $86,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,647,461 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052505 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $177,828 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,788,803 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.099412 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $22,900 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,760,395 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.013008 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $100,435 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,611,585 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.062321 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $57,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,461,347 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.039347 | DistributionYr5Rt |
| Total Distribution | 0.266593 | TotalDistributionRt |
| Average Distribution | 0.053319 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,892,230 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $100,892 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $534 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $101,426 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $97,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,069 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,069 | SubtotalAmt |
| Tax Based On Investment Income | $1,069 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Tax Due | $1,092 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERLMAN & PERLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128890575 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| CLIFFORD PERLMAN | |||||||||
| C/O PERLMAN & PERLMAN | 41 MADISON AVENUE | NEW YORK | NY | 10010 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AARON DOYNOW | |||||||||
| 28 RIDGE ROAD | COLTS NECK | NJ | 07722 | TRUSTEE | 1.00 | $0 | $0 | $0 | |
| DR MICHAEL COHN | |||||||||
| 95 DELANCEY STREET | NEW YORK | NY | 10002 | TRUSTEE | 1.00 | $0 | $0 | $0 | |
| 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 | 27 GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONS | Description1Txt |
| Expenses1 | $97,000 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,709,331 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $211,715 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,921,046 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,921,046 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,816 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,892,230 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $94,612 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $94,612 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,069 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,069 | TotalTaxAmt |
| Distributable Before Adj | $93,543 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $93,543 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $93,543 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $97,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $97,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $97,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $93,543 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $13,299 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,200 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,499 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $97,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $93,543 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,457 | RemainingDistriFromCorpusAmt |
| Total Corpus | $21,956 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $21,956 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $13,299 | ExcessFromYear2Amt |
| Excess From Year1 | $5,200 | ExcessFromYear1Amt |
| Excess From Current Year | $3,457 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CLIFFORD PERLMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVE | AddressLine1Txt |
| Address Line2 | SUITE 4000 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128890575 | RecipientPhoneNum |
| Form And Info And Materials | 1. A DESCRIPTION OF THE PROPOSED PROJECT INCLUDING A BUDGET, PROOF CONCERNING THE NEED FOR THE PROJECT AND THE PROJECT TIME THAT IT WILL REQUIRE TO COMPLETE SAID PROJECT 2. A COPY OF THE IRS RULING THAT THE ORGANIZATION IS TAX EXEMPT AND IS NOT A PRIVATE FOUNDATION. 3. A COPY OF THE ORGANIZATION'S MOST RECENT FINANCIAL STATEMENT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | OPEN FOR SUBMISSIONS ALL YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE MINIMUM AWARD IS 500 TO A MAXIMUM OF 5,000. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BARYSHNIKOV ART CENTER | |||||||
| 450 W 37 STREET | NEW YORK | NY | 10018 | NONE | 501(C)(3) | TO SUPPORT THE CENTER | $1,000 |
| BIG APPLE CIRCUS | |||||||
| 505 8TH AVENUE 19 FL | NEW YORK | NY | 10018 | NONE | 501(C)(3) | TO SUPPORT THE CIRCUS | $2,500 |
| BIG BROTHERS BIG SISTERS | |||||||
| 223 EAST 30TH STREET | NEW YORK | NY | 10016 | NONE | 501(C)(3) | SUPPORT MENTOR PROGRAMS | $5,000 |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAFAYETTE STREET | BROOKLYN | NY | 11217 | NONE | 501(C)(3) | PERFORMING ARTS CENTER | $5,000 |
| CENTER AGAINST DOMESTIC VIOLENCE | |||||||
| 25 CHAPEL STREET STE 904 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | TO SUPPORT VICTIMS OF VIOLENCE | $3,500 |
| CHAMBER MUSIC SOCIETY OF LINCOLN CE | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236582 | NONE | 501(C)(3) | TO STIMULATE AND SUPPORT MUSIC | $3,500 |
| CHERRY LANE THEATRE | |||||||
| 38 COMMERCE STREET | NEW YORK | NY | 10014 | NONE | 501(C)(3) | TO SUPPORT AN URBAN ARTIST'S COLONY | $4,500 |
| EDUCATION AFRICA | |||||||
| PO BOX 5151 | NEW YORK | NY | 10185 | NONE | 501(C)(3) | TO SUPPORT EDUCATION PROS IN AFRICA | $5,000 |
| FIGMENT PROJECT | |||||||
| 10 SPRING STREET | NEW YORK | NY | 10012 | NONE | 501(C)(3) | TO SUPPORT FIGMENT PROJECT | $1,500 |
| GRAHAM WINDHAM | |||||||
| 33 IRVING PLACE | NEW YORK | NY | 10003 | NONE | 501(C)(3) | SUPPORT FOR CHILDHOOD SERVICES | $2,500 |
| HAROLD HUNTER FOUNDATION SKATE CAMP | |||||||
| 151 FIRST AVENUE | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO PROMOTE USE OF SKATEBOARDING | $2,000 |
| HENRY STREET SETTLEMENT | |||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT THE SOCIAL SERVICES | $1,000 |
| HUNTER COLLEGE FOUNDATION | |||||||
| 695 PARK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO SUPPORT CREATIVE WRITINGS | $5,000 |
| HUNTER COLLEGE FOUNDATION-ART GALLE | |||||||
| 695 PARK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO SUPPORT THE GALLERY | $5,000 |
| INTERNATIONAL FDN FOR ART RESEARCH | |||||||
| 500 5TH STREET STE 935 | NEW YORK | NY | 10110 | NONE | 501(C)(3) | TO SUPPORT ART RESEARCH | $2,500 |
| LUNCH BREAK | |||||||
| 42 BEECHWOOD DRIVE | SHREWSBURY | NJ | 07702 | NONE | 501(C)(3) | SUPPORT OF A SOUP KITCHEN | $5,000 |
| METROPOLIS ENSEMBLE | |||||||
| 421 WEST 42ND STREET 4C | NEW YORK | NY | 10011 | NONE | 501(C)(3) | TO SUPPORT A CHAMBER ORCHESTRA | $2,500 |
| NEW MUSEUM | |||||||
| 235 BOWERY | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT THE MUSEUM | $5,000 |
| NO LONGER EMPTY | |||||||
| 150 EAST 58TH STREET | NEW YORK | NY | 10155 | NONE | 501(C)(3) | ARRANGE ART EXHIBITS IN VACANT AREAS | $3,000 |
| NONPROFIT COORDINATING COMMITTEE | |||||||
| 1801 BROADWAY STE 1801 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | TO PROMOTE AND SUPPORT NFPS IN NY | $4,000 |
| OPEN HANDS LEGAL SERVICES | |||||||
| 300 WINSTON DRIVE | CLIFFSIDE PARK | NJ | 07010 | NONE | 501(C)(3) | TO PROVIDE LEGAL SERVICES TO POOR | $5,000 |
| RHIZOME COMMUNICATIONS INC | |||||||
| 235 BOWERY STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT ONLINE ART AND TECHNOLOGY | $2,500 |
| ROCKING THE BOAT | |||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | NONE | 501(C)(3) | TO EMPOWER KIDS TO BE SUCCESSFUL | $5,000 |
| RUBIN MUSEUM OF ART | |||||||
| 150 WEST 17TH STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | TO PROMOTE HYMALAYAN ART | $4,500 |
| SAY | |||||||
| 330 WEST 42TH STREET12FL | NEW YORK | NY | 10036 | NONE | 501(C)(3) | TO SUPPORT PROGRAMS FOR YOUNG PEOPLE | $5,000 |
| THE JAPAN SOCIERY | |||||||
| 333 EAST 47TH STREET | NEW YORK | NY | 10017 | NONE | 501(C)(3) | TO SUPPORT EXHIBITS AND PROGRAMS | $5,000 |
| YOUNG CONCERT ARTISTS | |||||||
| 250 WEST 57TH STREET | NEW YORK | NY | 10107 | NONE | 501(C)(3) | TO SUPPORT YOUNG ARTISTS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $97,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,062 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $50,927 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,969 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $58,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $58,958 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $3,500 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Total NetTotalNetAmt | BasisBasisAmt |
|---|---|---|---|---|---|---|
| LSI CORP | 2012-02 | PURCHASE | 2014-05 | $1,974 | $1,974 | |
| FORD MOTOR CREDIT | 2011-05 | PURCHASE | 2014-05 | $25,000 | $25,000 | |
| GENERAL ELECTRIC CAP CORP | 2011-12 | PURCHASE | 2014-06 | $50,000 | -$5 | $50,005 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $125,101 | EOYBookValueAmt |
| EOYFMV | $126,744 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $615,306 | EOYBookValueAmt |
| EOYFMV | $1,621,100 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $12,722 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARGE | $109 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NYS REGISTRATION FEE | $250 | $250 |
| FEDERAL TAXES | $3,305 | $3,305 |
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