PIECE BY PIECE PRODUCTIONS INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIECE BY PIECE PRODUCTIONS INC (EIN 31-1693404)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-20
- IRS object ID
- 201440799349100109
- 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
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-20T16:56:29-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100187001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIECE BY PIECE PRODUCTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANCHIN BLOCK & ANCHIN LLP | InCareOfName |
| Name Control | PIEC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o anchin - 1375 BROADWAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY VANDEN HEUVEL | Name |
| Title | PRESIDENT | Title |
| Phone | 2128403456 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E RICHARD BAUM | Name |
| Phone | 2128403456 | 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 | 178809 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1068411 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 78 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 78 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 78 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 54603 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 53043 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 53043 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1123092 | TotalRevenueAndExpenses |
| Total Net Investment Income | 53121 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 53121 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 22659 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 11330 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 11329 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2462 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 581215 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 8885 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 53043 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 519287 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 606336 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 20215 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 53043 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 530616 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 502500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 502500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1108836 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 20215 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 53043 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1033116 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 14256 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 32906 | NetInvestmentIncome |
| Adjusted Net Income | 78 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 164553 | CashBOY |
| Cash EOY | 178465 | CashEOY |
| Cash EOYFMV | 178465 | CashEOYFMV |
| Other Assets BOY | 0 | OtherAssetsBOY |
| Other Assets EOY | 344 | OtherAssetsEOY |
| Other Assets EOYFMV | 344 | OtherAssetsEOYFMV |
| Total Assets BOY | 164553 | TotalAssetsBOY |
| Total Assets EOY | 178809 | TotalAssetsEOY |
| Total Assets EOYFMV | 178809 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 0 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 164553 | RetainedEarningsBOY |
| Retained Earnings EOY | 178809 | RetainedEarningsEOY |
| Total Net Assets BOY | 164553 | TotalNetAssetsBOY |
| Total Net Assets EOY | 178809 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 164553 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 178809 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 164553 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 14256 | ExcessOfRevenueOverExpenses |
| Subtotal | 178809 | Subtotal |
| Total Net Assets Fund Balances EOY | 178809 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1162112 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 236523 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 4.913315 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 539149 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 69877 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 7.715686 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 310671 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 63485 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 4.893613 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 690094 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 59121 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 11.67257 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 84746 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 33725 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 2.512854 | DistributionRatioYear5 |
| Total Distribution Ratio | 31.708038 | TotalDistributionRatio |
| Average Distribution Ratio | 6.341608 | AverageDistributionRatio |
| Net Noncharitable Assets | 220767 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1400018 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 329 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1400347 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1033116 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 658 | InvestmentIncomeExciseTax |
| Subtotal | 658 | Subtotal |
| Tax Based On Investment Income | 658 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 0 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 2000 | TaxPaidWithExtension |
| Total Credits And Payments | 2000 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 15 | PenaltyForUnderpayment |
| Overpayment | 1327 | Overpayment |
| Amount Credited To Next Year | 1327 | AmountCreditedToNextYear |
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 | true | 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 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2128403456 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign 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 | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| wendy vanden heuvel | ||||||||
| c/o anchin block anchin llp | new york | NY | 10018 | director/president | 35.0 | 0 | 0 | 0 |
| luly santangelo | ||||||||
| c/o anchin block anchin llp | new york | NY | 10018 | director/secretary | 1.0 | 0 | 0 | 0 |
| philipe goldin | ||||||||
| c/o anchin block anchin llp | new york | NY | 10018 | director/treasurer | 1.0 | 0 | 0 | 0 |
| etta brandman | ||||||||
| c/o stroock stroock lavan llp | new york | NY | 10038 | director/assistant treasurer | 1.0 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRODUCTION OF THE SHOW "ALL THE RAGE" IN COLLABORATION WITH RISING PHOENIX REPERTORY. OFFERING YOUNG PLAYWRIGHTS THE OPPORTUNITY FOR PRESENTATION AND DEVELOPMENT OF THEIR WORK. | Description1 |
| Expenses1 | 347793 | Expenses1 |
| Description2 | PRODUCTION OF THE SHOW "LA DIVINA CARICATURA" IN COLLABORATION WITH MABOU MINES DEVELOPMENT FDN INC. OFFERING YOUNG ACTORS THE CHANCE TO PRESENT AND DEVELOP THEIR WORK. | Description2 |
| Expenses2 | 70000 | Expenses2 |
| Description3 | PRODUCTION OF THE SEAGULL BY ANTON CHEKHOV ON LAKE LUCILLE. ACTORS, MUSICIANS AND THEATER PROFESSIONALS PRODUCED A FREE OUTDOOR PRODUCTION OF THE SEAGULL. | Description3 |
| Expenses3 | 41340 | Expenses3 |
| Description4 | PRODUCTION OF THE SHOW "SLIPPING" IN LOS ANGELES IN COLLABORATION WITH RATTLESTICK PLAYWRIGHTS THEATER, OFFERING YOUNG ACTORS THE CHANCE TO PRESENT AND DEVELOP THEIR WORK. | Description4 |
| Expenses4 | 196614 | Expenses4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 224129 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 224129 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 224129 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3362 | CashDeemedCharitable |
| Net Noncharitable Assets | 220767 | NetNoncharitableAssets |
| Minimum Investment Return | 11038 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1033116 | 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 | 1033116 | QualifyingDistributions |
| Adj Qualifying Distributions | 1033116 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 83480 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 690094 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 312713 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 539149 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1162112 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2787548 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1033116 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Remaining Distri From Corpus | 1033116 | RemainingDistriFromCorpus |
| Total Corpus | 3820664 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 83480 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3737184 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 690094 | ExcessFromYear4 |
| Excess From Year3 | 312713 | ExcessFromYear3 |
| Excess From Year2 | 539149 | ExcessFromYear2 |
| Excess From Year1 | 1162112 | ExcessFromYear1 |
| Excess From Current Year | 1033116 | ExcessFromCurrentYear |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 78 | CurrentYear |
| Year1 | 22 | Year1 |
| Year2 | 127 | Year2 |
| Year3 | 188 | Year3 |
| Total | 415 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 66 | CurrentYear |
| Year1 | 19 | Year1 |
| Year2 | 108 | Year2 |
| Year3 | 160 | Year3 |
| Total | 353 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1033116 | CurrentYear |
| Year1 | 1162112 | Year1 |
| Year2 | 539149 | Year2 |
| Year3 | 312713 | Year3 |
| Total | 3047090 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 502500 | CurrentYear |
| Year1 | 306500 | Year1 |
| Year2 | 446250 | Year2 |
| Year3 | 228900 | Year3 |
| Total | 1484150 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 530616 | CurrentYear |
| Year1 | 855612 | Year1 |
| Year2 | 92899 | Year2 |
| Year3 | 83813 | Year3 |
| Total | 1562940 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 178809 | CurrentYear |
| Year1 | 164553 | Year1 |
| Year2 | 137695 | Year2 |
| Year3 | 42549 | Year3 |
| Total | 523606 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7359 | CurrentYear |
| Year1 | 7884 | Year1 |
| Year2 | 2329 | Year2 |
| Year3 | 2116 | Year3 |
| Total | 19688 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WENDY VANDEN HEUVEL | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| rattlestick productions inc | |||||||
| 224 waverly place | new york | NY | 10014 | none | public charity | general fund | $172,500 |
| st ann's warehouse inc | |||||||
| 55 washington st suite 458 | brooklyn | NY | 11201 | none | public charity | general fund | $290,000 |
| RISING PHOENIX REPERTORY INC | |||||||
| 140 HOYT ST 2 | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| FRACTURED ATLAS INC | |||||||
| 248 W 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | GENERAL FUND | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 502500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHOW/TICKET SALES | Description |
| Related Or Exempt Function Income | 53043 | RelatedOrExemptFunctionIncome |
| 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 | $78 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| 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 | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND OF FED EXCISE TAX ON NET INVESTMENT INCOME | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,560 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,638 | ExclusionAmount |
| Related Or Exempt Function Income | 53043 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 54681 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumber |
| Relationship Statement | INCOME FROM TICKET SALES FOR THE PRODUCTION OF "ALL THE RAGE". | RelationshipStatement |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | Wendy Vanden Heuvel | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o anchin 1375 broadway | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1068411 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CURRENT ASSETS | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 344 | EOYBookValue |
| EOYFMV | 344 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| BANK CUSTODY FEES | 36 | 36 | 0 | 0 |
| WIRE FEES | 90 | 90 | 0 | 0 |
| LEGAL FEES | 17518 | 8759 | 0 | 8759 |
| PRODUCTION EXPENSES - CHEKHOV | 41340 | 0 | 0 | 41340 |
| PRODUCTION EXP - ALL THE RAGE | 347792 | 0 | 53043 | 294749 |
| PRODUCTION EXPENSES - AMANDINE | 15000 | 0 | 0 | 15000 |
| PRODUCTION EXP - SLIPPING LA | 24114 | 0 | 0 | 24114 |
| PRODUCTION EXP - LA DIVINA | 70000 | 0 | 0 | 70000 |
| PRODUCTION EXP - BASEBALL PLAY | 7500 | 0 | 0 | 7500 |
| PRODUCTION WORKSHOPS | 50000 | 0 | 0 | 50000 |
| MISC. PRODUCTION EXPENSES | 7825 | 0 | 0 | 7825 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| show ticket sales - ALL THE RAGE | 53043 | 53043 | 53043 |
| REFUND OF FEDERAL EXCISE TAX ON NET | |||
| INVESTMENT INCOME | 1560 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES ON NET | ||||
| INVESTMENT INCOME | $2,462 | 0 | 0 | 0 |
Comments