THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC (EIN 13-3962647)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2014-12-08
- IRS object ID
- 201403429349100000
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-08T07:40:40-06:00 | ReturnTs |
| Tax Period End | 2014-07-31 | 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 | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133962647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2129446660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALFRED DUNNER INC 1411 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN ARESTY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2129446660 | PhoneNum |
| Signature | 2014-12-05 | 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 | $24,322,449 | 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 | $7,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17,121 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17,121 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,017,121 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,121 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $99,996 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $19,999 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $79,997 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,332 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,666 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,666 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,845 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,845 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $111,173 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,665 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $89,508 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $848,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $848,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $959,673 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,665 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $938,008 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,057,448 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,265,001 | CashBOYAmt |
| Cash EOY | $24,322,449 | CashEOYAmt |
| Cash EOYFMV | $24,322,449 | CashEOYFMVAmt |
| Total Assets BOY | $18,265,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,322,449 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,322,449 | 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 | $18,265,001 | RetainedEarningBOYAmt |
| Retained Earning EOY | $24,322,449 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,265,001 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,322,449 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,265,001 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,322,449 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,265,001 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,057,448 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $24,322,449 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,322,449 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $992,509 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $18,639,139 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053249 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $858,244 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $19,390,575 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044261 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $564,371 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $17,538,759 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.032179 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $199,750 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $14,806,836 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.013490 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,487,437 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,114,683 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.105382 | DistributionYr5Rt |
| Total Distribution | 0.248561 | TotalDistributionRt |
| Average Distribution | 0.049712 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $19,902,674 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $989,402 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $989,402 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $938,008 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $734 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $734 | TotalPaymentsAndCreditsAmt |
| Overpayment | $734 | OverpaymentAmt |
| Applied To ES Tax | $734 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| CATHERINE ARESTY | ||||||||
| C/O ALFRED DUNNER INC | BROADWAY NY | NY | 10018 | CHAIRMAN | 0.00 | $0 | $0 | $0 |
| JOSEPH ARESTY | ||||||||
| C/O ALFRED DUNNER INC | BROADWAY NY | NY | 10018 | VICE CHAIRMAN | 0.00 | $0 | $0 | $0 |
| STEVEN ARESTY | ||||||||
| C/O ALFRED DUNNER INC | BROADWAY NY | NY | 10018 | SECRETARY | 20.00 | $99,996 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,205,760 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,205,760 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $20,205,760 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $303,086 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,902,674 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $995,134 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $995,134 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $995,134 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $995,134 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $995,134 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $938,008 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $938,008 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $938,008 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $995,134 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $840,106 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $938,008 | QualifyingDistributionsAmt |
| Applied To Year1 | $840,106 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $97,902 | 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 | $897,232 | 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 (29 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ACADEMY FOR TEACHERS | |||||||
| 10 WEST 90TH ST - NO 9 | NEW YORK | NY | 10024 | PUBLIC | GENERAL FUND | $5,000 | |
| ARBOR BROTHERS | |||||||
| 349 5TH AVENUE | NEW YORK | NY | 10016 | PUBLIC | GENERAL FUND | $25,000 | |
| BUTCH WALTS & DONALD SKINNER OROLOGICAL CRF | |||||||
| 1811 SAN VICENTE BLVD | SANTA MONICA | CA | 90402 | PUBLIC | GENERAL FUND | $2,500 | |
| CHILD CARE AND EARLY EDUCATION FUND | |||||||
| UNITED WAY OF NYC - 2 PARK AVE | NEW YORK | NY | 10016 | PUBLIC | GENERAL FUND | $50,000 | |
| CITIZENS COMMITTEE FOR CHILDREN | |||||||
| 105 E 22ND STREET | NEW YORK | NY | 10010 | PUBLIC | GENERAL FUND | $25,000 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST | NEW YORK | NY | 10016 | PUBLIC | GENERAL FUND | $25,000 | |
| CORNELIA CONNELLY CENTER | |||||||
| 220 E 4TH STREET | NEW YORK | NY | 10009 | PUBLIC | GENERAL FUND | $15,000 | |
| DE LA SALLE ACADEMY | |||||||
| 202 WEST 97TH ST | NEW YORK | NY | 10025 | PUBLIC | GENERAL FUND | $25,000 | |
| DONOR'S EDUCATION COLLABORATIVE | |||||||
| THE NY COMMUNITY TRUST - 909 THIRD | NEW YORK | NY | 10022 | PUBLIC | GENERAL FUND | $50,000 | AVE |
| FOOD BANK FOR NYC | |||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | PUBLIC | GENERAL FUND | $50,000 | |
| GEORGE JACKSON ACADEMY | |||||||
| 104 ST MARKS PLACE | NEW YORK | NY | 10009 | PUBLIC | GENERAL FUND | $25,000 | |
| HARLEM ACADEMY | |||||||
| 1330 FIFTH AVENUE | NEW YORK | NY | 10026 | PUBLIC | GENERAL FUND | $25,000 | |
| HISPANIC RESOURCE CENTER | |||||||
| 632 MAMARONECK AVE | MAMARONECK | NY | 10543 | PUBLIC | GENERAL FUND | $100,000 | |
| JAY HERITAGE CENTER | |||||||
| 210 BOSTON POST ROAD | RYE | NY | 10580 | PUBLIC | GENERAL FUND | $60,000 | |
| MAMARONECK-LARCHMONT STUDENT AID FUND | |||||||
| PO BOX 606 | LARCHMONT | NY | 10538 | PUBLIC | GENERAL FUND | $1,000 | |
| OPEN DOOR MEDICAL CENTER | |||||||
| 165 MAIN ST | OSSINING | NY | 10562 | PUBLIC | GENERAL FUND | $25,000 | |
| PLANNED PARENTHOOD OF NYC | |||||||
| 26 BLEEKER STREET | NEW YORK | NY | 10012 | PUBLIC | GENERAL FUND | $50,000 | |
| POSSE FOUNDATION | |||||||
| 14 WALL STREET 8A-60 | NEW YORK | NY | 10005 | PUBLIC | GENERAL FUND | $25,000 | |
| PREP FOR PREP | |||||||
| 328 W 71ST STREET | NEW YORK | NY | 10023 | PUBLIC | GENERAL FUND | $50,000 | |
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | |||||||
| 55 EXCHANGE PL | NEW YORK | NY | 10005 | PUBLIC | GENERAL FUND | $25,000 | |
| ST THOMAS CHURCH | |||||||
| 168 W BOSTON POST ROAD | MAMARONECK | NY | 10543 | PUBLIC | GENERAL FUND | $25,000 | |
| SYMPHONY SPACE | |||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | PUBLIC | GENERAL FUND | $10,000 | |
| TEAK FELLOWSHIP | |||||||
| 16 W 22ND STREET | NEW YORK | NY | 10010 | PUBLIC | GENERAL FUND | $25,000 | |
| THE AFTER SCHOOL CORP | |||||||
| 1440 BROADWAY | NEW YORK | NY | 10018 | PUBLIC | GENERAL FUND | $10,000 | |
| THE FUND FOR PUBLIC SCHOOLS ( SUMMER QUEST) | |||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | PUBLIC | GENERAL FUND | $25,000 | |
| THE OPPORTUNITY NETWORK | |||||||
| 55 EXCHANGE PL | NEW YORK | NY | 10005 | PUBLIC | GENERAL FUND | $25,000 | |
| UNITED NEIGHBORHOOD HOUSES | |||||||
| 70 W 36TH STREET - 5TH FL | NEW YORK | NY | 10018 | PUBLIC | GENERAL FUND | $15,000 | |
| UNIVERSITY OF PENNSYLVANIA - WHARTON | |||||||
| 344 VANCE HALL - 3733 SPRUCE ST | PHILADELPHIA | PA | 19104 | PUBLIC | GENERAL FUND | $25,000 | |
| WESTSIDE CAMPAIGN AGAINST HUNGER | |||||||
| 263 W 86TH STREET | NEW YORK | NY | 10024 | PUBLIC | GENERAL FUND | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $848,500 | 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 | $17,121 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17,121 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,121 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOSEPH 05 REV TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JOSEPH ARESTY C/O ALFRED DUNNER INC | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES AND PERMITS | $750 | $0 | $750 |
| MISCELLANEOUS EXPENSES | $195 | $0 | $195 |
| DUES | $1,900 | $0 | $1,900 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $8,332 | Amt |
| Net Investment Income | $1,666 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,666 | DisbursementsCharitablePrpsAmt |