PIECE BY PIECE PRODUCTIONS INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PIECE BY PIECE PRODUCTIONS INC (EIN 31-1693404)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-15
- IRS object ID
- 201540159349100009
- Schema version
- 2013v4.0
- 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
- Schedule B
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-15T14:29:36-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100187001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIECE BY PIECE PRODUCTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANCHIN BLOCK & ANCHIN LLP | InCareOfNm |
| Business Name Control | PIEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o anchin - 1375 BROADWAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY VANDEN HEUVEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2015-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E RICHARD BAUM | PreparerPersonNm |
| PTIN | P00169027 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $103,671 | 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 | $1,192,222 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $154 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $154 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $154 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,317 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,317 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,317 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,702 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $853,906 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $408,144 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,199,395 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $409,615 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,471 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $11,191 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,595 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,596 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,624 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,812 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $17,812 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,113,218 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,512 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,110,706 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,162,033 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,919 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,134,114 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $112,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $112,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,274,533 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,919 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,246,614 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$75,138 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $383,696 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,471 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $178,465 | CashBOYAmt |
| Cash EOY | $103,327 | CashEOYAmt |
| Cash EOYFMV | $103,327 | CashEOYFMVAmt |
| Other Assets BOY | $344 | OtherAssetsBOYAmt |
| Other Assets EOY | $344 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $344 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $178,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,671 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $103,671 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $178,809 | RetainedEarningBOYAmt |
| Retained Earning EOY | $103,671 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $178,809 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $103,671 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $178,809 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $103,671 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $178,809 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$75,138 | ExcessRevenueOverExpensesAmt |
| Subtotal | $103,671 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $103,671 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $853,906 | GrossSalesPriceAmt |
| Cost Or Other Basis | $445,762 | CostOrOtherBasisAmt |
| Gain Or Loss | $408,144 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $408,144 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $408,144 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,033,116 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $220,767 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 4.679667 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,162,112 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $236,523 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.913315 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $539,149 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $69,877 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 7.715686 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $310,671 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $63,485 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.893613 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $690,094 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $59,121 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 11.67257 | DistributionYr5Rt |
| Total Distribution | 33.874851 | TotalDistributionRt |
| Average Distribution | 6.77497 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $224,018 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,517,715 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,837 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,521,552 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,246,614 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,674 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,674 | SubtotalAmt |
| Tax Based On Investment Income | $7,674 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,327 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,327 | TotalPaymentsAndCreditsAmt |
| Tax Due | $6,347 | 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 | Yes (true) | 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 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| wendy vanden heuvel | ||||||||
| c/o anchin block anchin llp | new york | NY | 10018 | director/president | 35.0 | $0 | $0 | $0 |
| luly santangelo | ||||||||
| c/o anchin block anchin llp | new york | NY | 10018 | director/secretary | 1.0 | $0 | $0 | $0 |
| philipe goldin | ||||||||
| c/o anchin block anchin llp | new york | NY | 10018 | director/treasurer | 1.0 | $0 | $0 | $0 |
| etta brandman | ||||||||
| c/o stroock stroock lavan llp | new york | NY | 10038 | director/assistant treasurer | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRODUCTION OF THE SHOW "EARLY SHAKER SPIRITUAL" IN COLLABORATION WITH Z SPACE STUDIO PROVIDING AN EDUCATIONAL OPPORTUNITY FOR THE PUBLIC. | Description1Txt |
| Expenses1 | $419,663 | Expenses1Amt |
| Description2 | PRODUCTION OF THE SHOW "LA DIVINA CARICATURA" IN COLLABORATION WITH MABOU MINES DEVELOPMENT FDN INC. OFFERING PLAYWRIGHTS THE CHANCE TO PRESENT AND DEVELOP THEIR WORK. | Description2Txt |
| Expenses2 | $206,891 | Expenses2Amt |
| Description3 | PRODUCTION OF THE SEAGULL BY ANTON CHEKHOV ON LAKE LUCILLE. FREE OUTDOOR PRODUCTION FOR THE BENEFIT OF THE PUBLIC. | Description3Txt |
| Expenses3 | $36,387 | Expenses3Amt |
| Description4 | PRODUCTION OF THE SHOW "A FOO FABLE" IN COLLABORATION WITH RATTLESTICK PLAYWRIGHTS THEATER, OFFERING PLAYWRIGHTS THE CHANCE TO PRESENT AND DEVELOP THEIR WORK. | Description4Txt |
| Expenses4 | $411,000 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $62,677 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $164,752 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $227,429 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $227,429 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,411 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $224,018 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,201 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,246,614 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,246,614 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,246,614 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $690,094 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $312,713 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $539,149 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,162,112 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,033,116 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,737,184 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,246,614 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $1,246,614 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,983,798 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $690,094 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,293,704 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $312,713 | ExcessFromYear4Amt |
| Excess From Year3 | $539,149 | ExcessFromYear3Amt |
| Excess From Year2 | $1,162,112 | ExcessFromYear2Amt |
| Excess From Year1 | $1,033,116 | ExcessFromYear1Amt |
| Excess From Current Year | $1,246,614 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,471 | CurrentYearAmt |
| Year1 | $78 | Year1Amt |
| Year2 | $22 | Year2Amt |
| Year3 | $127 | Year3Amt |
| Total | $1,698 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,250 | CurrentYearAmt |
| Year1 | $66 | Year1Amt |
| Year2 | $19 | Year2Amt |
| Year3 | $108 | Year3Amt |
| Total | $1,443 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,246,614 | CurrentYearAmt |
| Year1 | $1,033,116 | Year1Amt |
| Year2 | $1,162,112 | Year2Amt |
| Year3 | $539,149 | Year3Amt |
| Total | $3,980,991 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $112,500 | CurrentYearAmt |
| Year1 | $502,500 | Year1Amt |
| Year2 | $306,500 | Year2Amt |
| Year3 | $446,250 | Year3Amt |
| Total | $1,367,750 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,134,114 | CurrentYearAmt |
| Year1 | $530,616 | Year1Amt |
| Year2 | $855,612 | Year2Amt |
| Year3 | $92,899 | Year3Amt |
| Total | $2,613,241 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $103,671 | CurrentYearAmt |
| Year1 | $178,809 | Year1Amt |
| Year2 | $164,553 | Year2Amt |
| Year3 | $137,695 | Year3Amt |
| Total | $584,728 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,467 | CurrentYearAmt |
| Year1 | $7,359 | Year1Amt |
| Year2 | $7,884 | Year2Amt |
| Year3 | $2,329 | Year3Amt |
| Total | $25,039 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WENDY VANDEN HEUVEL | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOMEN MAKE MOVIES INC | ||||||||||||
| 115 WEST 29TH STREET STE 1200 | NEW YORK | NY | 10001 | NONE | PC | GENERAL FUND | $50,000 | |||||
| THE BANFF CENTRE | ||||||||||||
| NONE | PC | GENERAL FUND | $10,000 | PO BOX 1020 STATION 18 | BANFF | ALBERTA | CA | T1L 1H5 | ||||
| THE NEW YORK INNOVATIVE THEATER AWARDS | ||||||||||||
| PO BOX 2104 | NEW YORK | NY | 10108 | NONE | PC | GENERAL FUND | $2,500 | |||||
| THE PERFORMANCE ZONE INC | ||||||||||||
| 75 MAIDEN LANE NO 906 | NEW YORK | NY | 10038 | NONE | PC | GENERAL FUND | $50,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $112,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $154 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,173 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Wendy Vanden Heuvel | |||||||
| 1 | c/o anchin 1375 broadway | new york | NY | 10018 | $177,507 | Yes (X) | |
| Wendy Vanden Heuvel | |||||||
| 2 | c/o anchin 1375 broadway | new york | NY | 10018 | $1,014,715 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt |
|---|---|---|
| 2 | 2,850 SHARES SPDR S&P MIDCAP 400 ETF | $672,559 |
| 2 | 4,650 SHARES ISHARES SELECT DIVIDEND ETF | $342,156 |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT ASSETS | Desc |
| BOY Book Value | $344 | BOYBookValueAmt |
| EOY Book Value | $344 | EOYBookValueAmt |
| EOYFMV | $344 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WIRE FEES | $88 | $88 | $0 | $0 |
| CONSULTING FEES | $4,848 | $2,424 | $0 | $2,424 |
| NYS FILING FEES | $50 | $0 | $0 | $50 |
| PRODUCTION EXPENSES - CHEKHOV | $36,387 | $0 | $0 | $36,387 |
| PRODUCTION EXP - LA DIVINA | $206,891 | $0 | $0 | $206,891 |
| PRODUCTION EXP - A FOO FABLE | $411,000 | $0 | $0 | $411,000 |
| PRODUCTION EXP - EARLY SHAKER | ||||
| SPIRITUALS | $419,663 | $0 | $0 | $419,663 |
| PRODUCTION EXP - MIKE & SETH | $5,185 | $0 | $0 | $5,185 |
| PRODUCTION EXP - 3C | $13,370 | $0 | $0 | $13,370 |
| MISC. PRODUCTION EXPENSES | $15,736 | $0 | $0 | $15,736 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc |
|---|
| show ticket sales - ALL THE RAGE |
| REFUND OF FEDERAL EXCISE TAX ON NET |
| INVESTMENT INCOME |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES ON NET | ||||
| INVESTMENT INCOME | $2,000 | $0 | $0 | $0 |
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