GD FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GD FOUNDATION INC (EIN 80-0022815)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-10-14
- IRS object ID
- 201402879349100620
- Schema version
- 2012v2.3
- 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 Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-10-14T11:59:27-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HECHT AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 5TH AVENUE - 68TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101180110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800022815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GD FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % HECHT AND COMPANY PC | InCareOfName |
| Name Control | GDFO | NameControl |
| Phone | 2128198000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o HECHT 350 FIFTH AVE | AddressLine1 |
| Address Line2 | Suite 68 FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILA GOODMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2128198000 | Phone |
| Date Signed | 2014-10-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN STERN | Name |
| Phone | 2128198000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2050876 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1030940 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 217 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 217 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 30675 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 30675 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 95327 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 553625 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 292427 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1157159 | TotalRevenueAndExpenses |
| Total Net Investment Income | 323319 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Interest Rev And Expnss | 153 | InterestRevAndExpnss |
| Interest Net Invst Incm | 153 | InterestNetInvstIncm |
| Other Expenses Rev And Expnss | 1235 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1000 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 235 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1388 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1153 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 235 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 172227 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 172227 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 173615 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1153 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 172462 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 983544 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 322166 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 687 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 752865 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 752865 | SavingsAndTempCashInvstEOYFMV |
| Receivables From Officers BOY | 22035 | ReceivablesFromOfficersBOY |
| Receivables From Officers EOY | 54415 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 54415 | ReceivablesFromOfficersEOYFMV |
| Investments Corp Stock BOY | 922203 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1128601 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1243596 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 944925 | TotalAssetsBOY |
| Total Assets EOY | 1935881 | TotalAssetsEOY |
| Total Assets EOYFMV | 2050876 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1127866 | CapitalStockBOY |
| Capital Stock EOY | 2158806 | CapitalStockEOY |
| Retained Earnings BOY | -182941 | RetainedEarningsBOY |
| Retained Earnings EOY | -222925 | RetainedEarningsEOY |
| Total Net Assets BOY | 944925 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1935881 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 944925 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1935881 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 944925 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 983544 | ExcessOfRevenueOverExpenses |
| Other Increases | 7412 | OtherIncreases |
| Subtotal | 1935881 | Subtotal |
| Total Net Assets Fund Balances EOY | 1935881 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Date AcquiredDateAcquired |
|---|---|---|---|---|---|---|---|
| 10,000 SH CHILDRENS PLACE | D | 2012-12-17 | 548625 | 255600 | 293025 | 293025 | |
| 684 SH GS HIGH YIELD FUND INSTITUTIONAL | P | 2012-12-26 | 5000 | 5598 | -598 | -598 | 2007-01-26 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 292427 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 45227 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 926357 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048822 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 47928 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1002469 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04781 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 22231 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 732850 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.030335 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 16092 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 918610 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.017518 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 26461 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 937572 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.028223 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.172708 | TotalDistributionRatio |
| Average Distribution Ratio | 0.034542 | AverageDistributionRatio |
| Net Noncharitable Assets | 1997319 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 68991 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3222 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 72213 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 172462 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 3222 | InvestmentIncomeExciseTax |
| Subtotal | 3222 | Subtotal |
| Tax Based On Investment Income | 3222 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1422 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1422 | TotalCreditsAndPayments |
| Tax Due | 1800 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HECHT AND COMPANY PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2128198000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | true | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | true | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | true | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GILA DWECK GOODMAN | ||||||||
| 521 PARK AVENUE | NEW YORK | NY | 10065 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| ISAAC DABAH | ||||||||
| 1450 BROADWAY | NEW YORK | NY | 10018 | SECRETARY | 1.0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1640260 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 333060 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 54415 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2027735 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2027735 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 30416 | CashDeemedCharitable |
| Net Noncharitable Assets | 1997319 | NetNoncharitableAssets |
| Minimum Investment Return | 99866 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 99866 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3222 | TaxBasedOnInvestmentIncome |
| Total Tax | 3222 | TotalTax |
| Distributable Amount Before Adj | 96644 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 7412 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 104056 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 104056 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 172462 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 172462 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 3222 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 169240 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 104056 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 31171 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 172462 | QualifyingDistributions |
| Applied To Year1 | 31171 | AppliedToYear1 |
| Applied To Current Year | 104056 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 37235 | RemainingDistriFromCorpus |
| Total Corpus | 37235 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 37235 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 0 | ExcessFromYear1 |
| Excess From Current Year | 37235 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GILA DWECK GOODMAN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ENCLOSED ATTACHMENT | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O HECHT AND COMPANY | AddressLine1 |
| Address Line2 | 350 FIFTH AVE | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | PUBLIC CHARITY | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | UNRESTRICTED CHARITABLE PURPOSES | PurposeOfGrantOrContribution |
| Amount | $172,227 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 172227 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $217 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $30,675 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $292,427 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $323,319 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 323319 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | GILA GOODMAN | 521 PARK AVENUE | NEW YORK | NY | 10065 | 995940 | X | X |
| 2 | FTP PRODUCTIONS LLC | 77 WEST 66TH ST | NEW YORK | NY | 10023 | 35000 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 22,000 SHARES CHILDREN'S PLACE COMMON STOCK | NoncashPropertyDescription |
| Fair Market Value | 995940 | FairMarketValue |
| Date Received | 2012-12-17 | DateReceived |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (5 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| GS BRIC FUND | 136043 | 137370 |
| GS HI YIELD | 342649 | 346139 |
| GS GROWTH | 67567 | 61108 |
| GS ENHANCED INCOME | 39102 | 38979 |
| CHILDRENS PLACE INC. | 543240 | 660000 |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| CUSTODIAN FEES | 1000 | 1000 | |
| PUBLIC INSPECTION AD | 135 | 135 | |
| NYS FILING FEE | 100 | 100 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERY OF PRIOR YR CONTRIBUTION PAID | Description |
| Amount | $7,412 | Amount |
Comments