PETER AND ROSANNE ARESTY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PETER AND ROSANNE ARESTY FOUNDATION (EIN 31-6666451)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-11
- IRS object ID
- 201402239349100230
- Schema version
- 2013v3.0
- 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
- All Oth Prog Rltd Investments Sch
- Investments Govt Obligations Sch
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-11T15:11:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISERMAZARS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316666451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER & ROSANNE ARESTY FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O ALFRED DUNNER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 2129446660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER AND ROSANNE ARESTY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129446660 | PhoneNum |
| Signature | 2014-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH C FERRONE | PreparerPersonNm |
| PTIN | P00735872 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,192,888 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $59,014 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $59,014 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $59,014 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $59,014 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $250 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $250 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $227,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $227,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $227,350 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $227,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$168,336 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $59,014 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,255,841 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,087,505 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,091,005 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $945,086 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $945,086 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,101,883 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $4,200,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,032,591 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,192,888 | 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 | $4,200,927 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,032,591 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,200,927 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,032,591 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,200,927 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,032,591 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,200,927 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$168,336 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,032,591 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,032,591 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $230,435 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,525,636 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050918 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $230,569 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,609,956 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050015 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $236,410 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,615,394 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051222 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $241,125 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,795,760 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050279 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $127,050 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,837,163 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.026265 | DistributionYr5Rt |
| Total Distribution | 0.228699 | TotalDistributionRt |
| Average Distribution | 0.045740 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,297,888 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $196,585 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $590 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $197,175 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $227,350 | 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 | $590 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $590 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $590 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $610 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $150 | AppliedToEsTaxAmt |
| Total Payments And Credits | $760 | TotalPaymentsAndCreditsAmt |
| Overpayment | $170 | OverpaymentAmt |
| Applied To ES Tax | $170 | 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 | Yes (1) | 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ALFRED DUNNER INC | IndividualWithBooksNm |
| Phone | 2129446660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| PETER ARESTY | ||||||||
| 1411 BROADWAY | NEW YORK | NY | 10018 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| ROSANNE ARESTY | ||||||||
| 1411 BROADWAY | NEW YORK | NY | 10018 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,150,009 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,213,329 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,363,338 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,363,338 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $65,450 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,297,888 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $214,894 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $214,894 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $590 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $590 | TotalTaxAmt |
| Distributable Before Adj | $214,304 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $214,304 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $214,304 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $227,350 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $227,350 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $590 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $226,760 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $214,304 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $225,716 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $227,350 | QualifyingDistributionsAmt |
| Applied To Year1 | $225,716 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,634 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $212,670 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS DRUG DISCOVERY FDN | ||||||||
| 57 W 57TH ST | NEW YORK | NY | 10019 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $1,000 | |
| BCURED | ||||||||
| PO BOX 1071 | GREENWICH | CT | 06836 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $250 | |
| BLYTHEDALE CHILDRENS HOSPITAL | ||||||||
| 95 BRADHURST AVE | VALHALLA | NY | 10595 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $500 | |
| FREIDRICHS ATAXIA RESEARCH ALLIANCE | ||||||||
| 533 W UWCHLAN AVE | DOWINGTOWN | PA | 19335 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $500 | |
| HARBOR ISLAND CONSERVANCY | ||||||||
| 180 E PROSPECT AVE | MAMARONECK | NY | 10543 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $2,000 | |
| HISPANIC RESOURCE CTR | ||||||||
| 168 WEST BOSTION POST RD | MAMARONECK | NY | 10543 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $1,000 | |
| HUNGER TASK FORCE | ||||||||
| 134 CENTER AVE | MAMARONECK | NY | 10538 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $500 | |
| JEWISH BOARD OF FAMILY SERVICES | ||||||||
| 135 W 50TH ST | NEW YORK | NY | 10020 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $500 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 1311 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $500 | |
| MOUNT SINAI MEDICAL CENTER | ||||||||
| ONE GUSTAVE LEVY PLACE | NEW YORK | NY | 10029 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $50,000 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| 733 3RD AVE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $1,000 | |
| NEW ROCHELLE HUMANE SOCIETY | ||||||||
| 70 PORTMAN RD | NEW ROCHELLE | NY | 10801 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $250 | |
| OBERLIN COLLEGE | ||||||||
| 108 BOSWORTH HALL - 50 WEST LORAIN | OBERLIN | OH | 44074 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $5,000 | ST |
| OPEN DOOR FAMILY MEDICAL CENTER | ||||||||
| 165 MAIN ST | OSSINING | NY | 10562 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $1,000 | |
| PAM MASS CHALLENGE | ||||||||
| 77 4TH AVE | NEEDHAM | MA | 02494 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $600 | |
| PORT CHESTER CARVER CENTER | ||||||||
| 400 WESTCHESTER AVE | PORT CHESTER | NY | 10573 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $1,000 | |
| RACING TO REGISTER | ||||||||
| PO BOX 14 | MALVERN | PA | 19355 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $250 | |
| RYE COUNTY DAY SCHOOL | ||||||||
| CEDER ST | RYE | NY | 10580 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $27,500 | |
| ST VINCENT'S HOSPITAL WESTCHESTER CITY | ||||||||
| 275 NORTH ST | HARRISON | NY | 10528 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $500 | |
| THE PICTURE HOUSE | ||||||||
| 175 WOLFS LANE | PELHAM | NY | 10803 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $250 | |
| WESTPORT HISTORICAL SOCIETY | ||||||||
| 25 DRIFT RD | WESTPORT | MA | 02790 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $1,000 | |
| WESTPORT LAND CONSERVATION TRUST | ||||||||
| 830 DRIFT RD | WESTPORT | MA | 02790 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $3,000 | |
| WESTPORT YOUTH ATHLETIC ASSOC | ||||||||
| PO BOX 1567 | WESTPORT | MA | 02790 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $1,000 | |
| WINDWARD SCHOOL | ||||||||
| 17 WINDWARD AVE | WHITE PLAINS | NY | 10605 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $125,000 | |
| YOUTH ADVOCACY FDN | ||||||||
| 54 FRONT ST | FALL RIVER | MA | 02721 | NONE | 501(C)(3) | FOR THE USE OF THE DONEE ORGANIZATIONS | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $227,100 | 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 | $59,014 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $59,014 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $59,014 | TotalIncomeProducingActyAmt |
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 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $945,086 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,101,883 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS FILING FEES | Desc |
| Revenue And Expenses Per Books | $250 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
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