AMERICAN CHAI TRUST: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CHAI TRUST (EIN 13-6130992)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2014-01-13
- IRS object ID
- 201430139349100228
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-13T13:21:42-06:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARITZ & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WARREN STREET STE 25 | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 076017126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136130992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CHAI TRUST | BusinessNameLine1 |
| Business Name Line2 | C/O PERLMAN & PERLMAN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2128890575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVENUE 40TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLIFFORD PERLMAN | Name |
| Title | TRUSTEE | Title |
| Phone | 2128890575 | Phone |
| Date Signed | 2014-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH HABER CPA | Name |
| Phone | 2013427753 | Phone |
| Date Prepared | 2014-01-13 | DatePrepared |
| 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 | 1790391 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 16522 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 16522 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 16522 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 43912 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 43912 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 43912 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -11125 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 304220 | GrossSalesPrice |
| Total Revenue And Expenses | 49309 | TotalRevenueAndExpenses |
| Total Net Investment Income | 60434 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 60434 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 7338 | LegalFeesRevAndExpnss |
| Accounting Fees Rev And Expnss | 3500 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 250 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 250 | TaxesNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 1005 | TravConfMeetingRevAndExpnss |
| Other Expenses Rev And Expnss | 204 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 12297 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 250 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 178430 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 178430 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 190727 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 250 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 178430 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -141418 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 60184 | NetInvestmentIncome |
| Adjusted Net Income | 60434 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 6445 | CashBOY |
| Cash EOY | 4468 | CashEOY |
| Cash EOYFMV | 4468 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 129777 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 237107 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 237107 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 560236 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 575237 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1370475 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 440027 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 175005 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 178341 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 1136485 | TotalAssetsBOY |
| Total Assets EOY | 991817 | TotalAssetsEOY |
| Total Assets EOYFMV | 1790391 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 7900 | AccountsPayableBOY |
| Accounts Payable EOY | 4650 | AccountsPayableEOY |
| Total Liabilities BOY | 7900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4650 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1128585 | UnrestrictedBOY |
| Unrestricted EOY | 987167 | UnrestrictedEOY |
| Total Net Assets BOY | 1128585 | TotalNetAssetsBOY |
| Total Net Assets EOY | 987167 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1136485 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 991817 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1128585 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -141418 | ExcessOfRevenueOverExpenses |
| Subtotal | 987167 | Subtotal |
| Total Net Assets Fund Balances EOY | 987167 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 22900 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1760395 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.013008 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 100435 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1611585 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.062321 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 57500 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1461347 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.039347 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 83939 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1239082 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.067743 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 79431 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1749794 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.045394 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.227813 | TotalDistributionRatio |
| Average Distribution Ratio | 0.045563 | AverageDistributionRatio |
| Net Noncharitable Assets | 1788803 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 81503 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 602 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 82105 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 178430 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 602 | InvestmentIncomeExciseTax |
| Subtotal | 602 | Subtotal |
| Tax Based On Investment Income | 602 | TaxBasedOnInvestmentIncome |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 14 | PenaltyForUnderpayment |
| Tax Due | 616 | 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 |
| 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 |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERLMAN & PERLMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2128890575 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | 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 | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| 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 (3 entries)
| Business Name Line2BusinessName/BusinessNameLine2 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| CLIFFORD PERLMAN | |||||||||
| C/O PERLMAN & PERLMAN | 41 MADISON AVENUE | NEW YORK | NY | 10010 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| AARON DOYNOW | |||||||||
| 28 RIDGE ROAD | COLTS NECK | NJ | 07722 | TRUSTEE | 1.00 | 0 | 0 | 0 | |
| DR MICHAEL COHN | |||||||||
| 95 DELANCEY STREET | NEW YORK | NY | 10002 | TRUSTEE | 1.00 | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 42 GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONS | Description1 |
| Expenses1 | 178430 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1591266 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 224778 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1816044 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1816044 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 27241 | CashDeemedCharitable |
| Net Noncharitable Assets | 1788803 | NetNoncharitableAssets |
| Minimum Investment Return | 89440 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 89440 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 602 | TaxBasedOnInvestmentIncome |
| Total Tax | 602 | TotalTax |
| Distributable Amount Before Adj | 88838 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 88838 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 88838 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 178430 | ExpensesAndContributions |
| Qualifying Distributions | 178430 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 602 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 177828 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 88838 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 76293 | UndistributedIncomePriorYear |
| Qualifying Distributions | 178430 | QualifyingDistributions |
| Applied To Year1 | 76293 | AppliedToYear1 |
| Applied To Current Year | 88838 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 13299 | RemainingDistriFromCorpus |
| Total Corpus | 13299 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 13299 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 13299 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CLIFFORD PERLMAN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MADISO AVENUE | AddressLine1 |
| Address Line2 | SUITE 4000 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2128890575 | RecipientPhoneNumber |
| Form And Info And Materials | 1. A DESCRIPTION OF THE PROPOSED PROJECT INCLUDING A BUDGET, PROOF CONCERNING THE NEED FOR THE PROJECT AND THE PROJECT TIME THAT IT WILL REQUIRE TO COMPLETE SAID PROJECT 2. A COPY OF THE IRS RULING THAT THE ORGANIZATION IS TAX EXEMPT AND IS NOT A PRIVATE FOUNDATION. 3. A COPY OF THE ORGANIZATION'S MOST RECENT FINANCIAL STATEMENT. | FormAndInfoAndMaterials |
| Submission Deadlines | OPEN FOR SUBMISSIONS ALL YEAR | SubmissionDeadlines |
| Restrictions On Awards | THE MINIMUM AWARD IS 500 TO A MAXIMUM OF 5,000. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (42 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AISA SOCIETY | |||||||
| 725 PARK AVENUE | NEW YORK | NY | 100215088 | NONE | 501(C)(3) | PROMOTE CULTURAL AWARENESS OF ASIA | $10,000 |
| AMER FRIENDS OF THE TEL AVIV MUSEU | |||||||
| 36 WEST 44TH STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | TO SUPPORT THE MUSEUM | $2,000 |
| ANSONIA MUSIC OUTREACH ORG INC | |||||||
| 330 WADSWORTH AVENUE 2G | NEW YORK | NY | 10040 | NONE | 501(C)(3) | TO SUPPORT MUSICAL ART EDUCATION | $1,000 |
| BELLEAYRE MUSIC FESTIVAL | |||||||
| 181 GALLI CURCI ROAD | HIGHMOUNT | NY | 12441 | NONE | 501(C)(3) | TO SUPPORT MUSICAL ARTS | $2,500 |
| BIG APPLE CIRCUS | |||||||
| 505 EIGHTH AVENUE 19TH F | NEW YORK | NY | 10018 | NONE | 501(C)(3) | SUPPORT FOR THE CIRCUS | $5,500 |
| BIG BROTHERS BIG SISTERS | |||||||
| 223 EAST 30TH STREET | NEW YORK | NY | 10016 | NONE | 501(C)(3) | SUPPORT MENTOR PROGRAMS | $10,000 |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAFAYETTE STREET | BROOKLYN | NY | 11217 | NONE | 501(C)(3) | PERFORMING ARTS CENTER | $5,000 |
| BROOKLYN MUSEUM | |||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 112386052 | NONE | 501(C)(3) | TO SUPPORT THE MUSEUM | $2,500 |
| CAMP AMERIKIDS | |||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | NONE | 501(C)(3) | TO SUPPORT KIDS CAMP PROGRAMS | $1,000 |
| CENTER AGAINST DOMESTIC VIOLENCE | |||||||
| 25 CHAPEL STREET 904 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | TO SUPPORT VICTIMS OF VIOLENCE | $2,500 |
| CHASHAMA INC | |||||||
| 201 E 42ND STREET | NEW YORK | NY | 10017 | NONE | 501(C)(3) | TO SUPPORT ARTS PROGRAM | $5,000 |
| CHERRY LANE THEATRE | |||||||
| 38 COMMERCE ST | NEW YORK | NY | 10014 | NONE | 501(C)(3) | TO SUPPORT AN URBAN ARTIST'S COLONY | $5,000 |
| CINDERELLA'S CLOSET | |||||||
| 207 OLD MILL ROAD | FREEHOLD | NJ | 07728 | NONE | 501(C)(3) | TO SUPPORT PROM FOR POOR STUDENTS | $7,500 |
| CONCRETE SAFARIS | |||||||
| 315 EAST 113TH STREET | NEW YORK | NY | 10029 | NONE | 50(C)(3) | TO SUPPORT KIDS OUTDOOR PROGRAMS | $3,000 |
| DOROT | |||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | NONE | 501(C)(3) | TO ENHANCE THE LIVES OF THE ELDERLY | $1,000 |
| EDUCATION AFRICA | |||||||
| POBOX 5151 | NEW YORK | NY | 10185 | NONE | 501(C)(3) | TO SUPPORT EDUCATION IN AFRICA | $5,000 |
| FOODBANK FOR NYC | |||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | 501(C)(3) | TO PROMOTE INTEGRATED FOOD POVERTY | $3,000 |
| FRIENDS WITHOUT A BORDER | |||||||
| 1123 BROADWAY SUITE 1210 | NEW YORK | NY | 10010 | NONE | 501(C)(3) | TO PROVIDE AID TO CHILDREN IN CAMBOD | $5,000 |
| GATEWAY TO EMPOWERMENT | |||||||
| 1329 E 36TH STREET | BROOKLYN | NY | 11234 | NONE | 501(C)(3) | TO SUPPORT YOUTH DEVELOPMENT PROGRAM | $3,500 |
| GREY ART GALLERY | |||||||
| 100 WASHINGTON SQ EAST | NEW YORK | NY | 10003 | NONE | TO SUPPORT THE FINE ARTS | $2,500 | |
| HAROLD HUNTER FOUNDATION | |||||||
| 151 FIRST AVENUE | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO PROMOTE USE OF SKATEBOARDING | $2,430 |
| HENRY STREET SETTLEMENT | |||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT THE SOCIAL SERVICES | $4,000 |
| HUNTER COLLEGE FOUNDATION | |||||||
| 695 PARK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO ENHANCE HUNTER COLLEGE'S IMAGE | $5,000 |
| IRISH REPERTORY THEARTRE | |||||||
| 132 WEST 22ND STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | TO PROMOTE IRISH THEATRE AND CULTURE | $1,000 |
| LANDMARK ON MAIN STREET | |||||||
| 232 MAIN STREET | PORT WASHING | NY | 11050 | NONE | 501(C)(3) | TO PROMOTE CULTURAL ACTIVITIES IN PW | $5,000 |
| LIFT | |||||||
| 2381 BELMONT AVENUE | BRONX | NY | 10458 | NONE | 501(C)(3) | TO COMBAT POVERTY | $1,000 |
| LUNCH BREAK | |||||||
| 42 BEECHWOOD DRIVE | SHREWSBURY | NJ | 07702 | NONE | 501(C)(3) | SUPPORT OF A SOUP KITCHEN | $11,500 |
| METROPOLIS ENSEMBLE | |||||||
| 421 WEST 42ND STREET 4C | NEW YORK | NY | 10011 | NONE | 501(C)(3) | TO SUPPORT A CHAMBER ORCHESTRA | $6,000 |
| NEW MUSEUM | |||||||
| 235 BOWERY | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO SUPPORT THE MUSEUM | $10,000 |
| NO LONGER EMPTY | |||||||
| 150 EAST 58TH STREET | NEW YORK | NY | 10155 | NONE | 501(C)(3) | ARRANGE ART EXHIBITS IN VACANT AREAS | $1,500 |
| NONPROFIT COORDINATING COMMITTEE | |||||||
| 1801 BROADWAY SUITE 1801 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | TO PROMOTE AND SUPPORT NFPS IN NY | $2,000 |
| NYC POLICE FOUNDATION | |||||||
| 555 5TH AVENUE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | TO PROMOTE EXCELLENCE IN THE NYPD | $8,000 |
| OPEN HANDS LEGAL SERVICE | |||||||
| 300 WINSTON DRIVE | CLIFFSIDE PARK | NJ | 07010 | NONE | 501(C)(3) | TO PROVIDE LEGAL SERVICES TO POOR | $7,000 |
| OUR TIME THEATRE COMPANY | |||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | 501(C)(3) | ARTISTIC HOME FOR PEOPLE WHO STUTTER | $10,000 |
| RESIDENCY UNLIMITED | |||||||
| 360 COURT STREET UNIT 4 | BROOKLYN | NY | 11231 | NONE | 501(C)(3) | TO SUPPORT THE ARTISTS | $3,000 |
| RUBIN MUSEUM | |||||||
| 150 WEST 17TH STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | TO PROMOTE HYMALAYAN ART | $4,500 |
| SECOND STAGE THEATRE | |||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10038 | NONE | 501(C)(3) | TO SUPPORT AMER CONTEMPORARY THEATRE | $2,000 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | 501(C)(3) | TO HELP VICTIMS OF HATE GROUP | $3,000 |
| SOUTHHAMPTON FRESH AIR HOME | |||||||
| 36 BERKERS ISLAND RD | SOUTHAMPTON | NY | 11968 | NONE | 501(C)(3) | TO SUPPORT CAMP FACILITIES FOR KIDS | $2,000 |
| THE BONE MARROW FOUNDATION | |||||||
| 515 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | 501(C)(3) | SUPPORT OF BONE MARROW | $3,000 |
| THE CREATIVE CENTER | |||||||
| 273 BOWERY | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO BRING ARTS TO PEOPLE WITH CANCER | $1,000 |
| YOUNG CONCERT ARTISTS | |||||||
| 250 WEST 57TH STREET | NEW YORK | NY | 10107 | NONE | 501(C)(3) | SUPPORT OF YOUNG CONCERT ARTISTS | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 178430 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $16,522 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $43,912 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$11,125 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $49,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 49309 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $3,500 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| Business Name Line2BusinessName/BusinessNameLine2 |
|---|
| CLIFFORD PERLMAN |
| CO PERLMAN PERLMAN |
| AARON DOYNOW |
| DR MICHAEL COHN |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (9 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| MOTOROLA | 1999-02 | PURCHASE | 2012-05 | 6720 | 18165 | -11445 |
| BAC CAP TR TX | 2006-07 | PURCHASE | 2012-07 | 7500 | 7158 | 342 |
| BANK AMER CORP SUB SR INTERNOTES | 2006-11 | PURCHASE | 2012-06 | 40000 | 40006 | -6 |
| BARCLAYS BANK PLC | 2010-03 | PURCHASE | 2012-03 | 50000 | 50005 | -5 |
| DISCOVER BANK | 2008-06 | PURCHASE | 2012-12 | 50000 | 50000 | |
| GENERAL ELECTRIC CAP CORP | 2006-06 | PURCHASE | 2012-09 | 25000 | 25006 | -6 |
| GOLDMAN SACHS GROUP | 2010-09 | PURCHASE | 2012-03 | 50000 | 50000 | |
| GOLDMAN SACHS GROUP | 2011-07 | PURCHASE | 2012-07 | 25000 | 25000 | |
| MORGAN STANLEY DEAN WITTER | 2010-07 | PURCHASE | 2012-10 | 50000 | 50005 | -5 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORPORATE BONDS | NameOfBond |
| EOY Book Value | 175005 | EOYBookValue |
| EOYFMV | 178341 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCK | NameOfStock |
| EOY Book Value | 575237 | EOYBookValue |
| EOYFMV | 1370475 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | Category |
| Amount | $7,338 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| BANK CHARGE | 204 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NYS REGISTRATION FEE | Category |
| Amount | $250 | Amount |
| Net Investment Income | 250 | NetInvestmentIncome |
Comments