WILLIAM F HARNISCH FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F HARNISCH FOUNDATION INC (EIN 11-3353576)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349100919
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T16:02:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133791592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAG HAMMARSKJOLD PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113353576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F HARNISCH FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O WILLIAM F HARNISCH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2129040440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1 |
| City | EAST QUOGUE | City |
| State | NY | State |
| ZIP Code | 11942 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM F HARNISCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129040440 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RIAZ S QUREISHI CPA | PreparerPersonNm |
| PTIN | P00047903 | PTIN |
| Phone | 2126053100 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| 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 | $8,184,534 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $32,601 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,601 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $806,005 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,442,581 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $806,005 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $838,606 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $838,606 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,655 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,828 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,827 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,024 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,080 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,080 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,759 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,828 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,907 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,084,930 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,084,930 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,110,689 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,828 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,103,837 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$272,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $832,778 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $838,455 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $318,174 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $318,174 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,235,245 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,483,443 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,866,360 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,073,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,801,617 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,184,534 | 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 | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,073,700 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,801,617 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,073,700 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,801,617 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,073,700 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$272,083 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,801,617 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,801,617 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| 10,000 SHS NUANCE COMMUNICATIONS INC | P | 2013-04-30 | $189,556 | $136,882 | $52,674 | $52,674 | |
| 2,400 SHS NUANCE COMMUNICATIONS INC | P | 2013-05-01 | $46,110 | $32,466 | $13,644 | $13,644 | 2009-07-21 |
| 7,600 SHS NUANCE COMMUNICATIONS INC | P | 2013-05-02 | $145,187 | $102,424 | $42,763 | $42,763 | |
| 110,000 SHS REGAL ENTERTAINMENT GROUP | P | 2013-05-03 | $2,061,728 | $1,364,804 | $696,924 | $696,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $806,005 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $586,033 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,870,043 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.085303 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $273,292 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,951,465 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.039314 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $257,825 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,698,183 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.038492 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $183,999 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,825,643 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.026957 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $962,416 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,347,738 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.179967 | DistributionYr5Rt |
| Total Distribution | 0.370033 | TotalDistributionRt |
| Average Distribution | 0.074007 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,551,019 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $558,828 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,328 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $567,156 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,103,837 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $8,328 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,328 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,328 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,700 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,700 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $6,628 | TaxDueAmt |
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 | WILLIAM F HARNISCH | IndividualWithBooksNm |
| Phone | 2129040440 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1 |
| City | EAST QUOGUE | City |
| State | NY | State |
| ZIP Code | 11942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (4 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 | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM F HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | PRESIDENT | 20.00 | $0 | $0 | $0 | |
| MICHELLE TERAMO | |||||||||
| C/O PECONIC PARTNERS 350 PARK | NEW YORK | NY | 10022 | SECRETARY | 1.00 | $0 | $0 | $0 | AVENUE |
| RUTH ANN HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | DIRECTOR | 10.00 | $0 | $0 | $0 | |
| LAURA SCOTT | |||||||||
| C/O PECONIC PARTNERS 350 PARK | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 | AVENUE |
| 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 | $6,730,657 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $935,352 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,666,009 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,666,009 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $114,990 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,551,019 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $377,551 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $377,551 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,328 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,328 | TotalTaxAmt |
| Distributable Before Adj | $369,223 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $369,223 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $369,223 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,103,837 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,103,837 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,328 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,095,509 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $369,223 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $824,913 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr1 | $245,917 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,070,830 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,103,837 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $369,223 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $734,614 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,805,444 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $824,913 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $980,531 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $245,917 | ExcessFromYear1Amt |
| Excess From Current Year | $734,614 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM F HARNISCH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CPW 79TH STREET | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,750 | |
| BARUCH COLLEGE FUND | ||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | BARUCH TRIBUTE DINNER | $10,000 | |
| BARUCH COLLEGE FUND | ||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | HARNISCH JOURNALISM SCHOLARS | $60,000 | |
| BARUCH COLLEGE FUND | ||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | HARNISCH JOURNALISM PROJECT | $100,000 | |
| BARUCH COLLEGE FUND | ||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | HARNISCH SCHOLARS | $50,000 | |
| BIKE MS NEW YORK CITY (NATIONAL MS SOCIETY) | ||||||||
| PO BOX 10123 | UNIONDALE | NY | 11555 | NONE | PUBLIC | BIKE MS NYC | $10,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| CHILDREN'S VISION INTERNATIONAL INC | ||||||||
| PO BOX 380 1002 GROVE STREET | BANGOR | WI | 54614 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| CITYMEALS-ON-WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC | CITYMEALS DINEOUT PROGRAM | $10,000 | |
| FRICK COLLECTION | ||||||||
| 1 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,200 | |
| FRIST CENTER FOR VISUAL ARTS | ||||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| GROUP FOR THE EAST END | ||||||||
| PO BOX 1792 | SOUTHOLD | NY | 11971 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 | |
| GUGGENHEIM MUSEUM | ||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $250 | |
| HAMPTON BAYS FIRE COMPANY | ||||||||
| 69 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| HARNISCH FAMILY FOUNDATION | ||||||||
| 350 PARK AVENUE 30TH FLOOR | NEW YORK | NY | 10022 | NONE | PRIVATE FOUNDATION | SUPPORTED 2013 | $70,000 | |
| KENNESAW STATE UNIVERSITY FOUNDATION | ||||||||
| 1000 CHASTAIN ROAD MAILBOX 9101 | KENNESAW | GA | 30144 | NONE | PUBLIC | CENTER FOR SUSTAINABLE JOURNALISM | $100,000 | |
| KENNESAW STATE UNIVERSITY FOUNDATION | ||||||||
| 1000 CHASTAIN ROAD MAILBOX 9101 | KENNESAW | GA | 30144 | NONE | PUBLIC | CENTER FOR SUSTAINABLE JOURNALISM | $200,000 | |
| METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,200 | |
| MOMA | ||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,200 | |
| MUSEUM OF THE CITY OF NEW YORK | ||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| NAMI | ||||||||
| 3803 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 | |
| NEW YORK PRESBYTERIAN FUND | ||||||||
| 654 WEST 170TH STREET | NEW YORK | NY | 10032 | NONE | PUBLIC | FUND FOR MEDICINE | $1,000 | |
| NY HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| NY PUBLIC LIBRARY | ||||||||
| FIFTH AVE AND 42ND STREET | NEW YORK | NY | 10018 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 | |
| OPUS AFFAIR | ||||||||
| 9 IRVING STREET | SOMERVILLE | MA | 02144 | NONE | PUBLIC | AWESUMMIT | $5,000 | |
| PARK CITY HIGH SCHOOL | ||||||||
| 1750 KEARNS BLVD | PARK CITY | UT | 84060 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 | |
| PARTNERSHIPS FOR CHANGE | ||||||||
| PO BOX 29455 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC | CAMPUS ASSAULTS FILM PROJECT | $250,000 | |
| PECONIC BAYKEEPER | ||||||||
| PO BOX 893 | QUOGUE | NY | 11959 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| RACHEL'S NETWORK | ||||||||
| 1200 18TH STREET NW SUITE 310 | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 | |
| RAVENSCROFT SCHOOL | ||||||||
| 7409 FALLS OF NEUSE ROAD | RALEIGH | NC | 27615 | NONE | PUBLIC | ANNUAL FUND | $2,000 | |
| SAGTIKOS MANOR HISTORICAL SOCIETY | ||||||||
| PO BOX 5344 | BAY SHORE | NY | 11706 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $100 | |
| SHE'S THE FIRST | ||||||||
| PO BOX 20483 | NEW YORK | NY | 10023 | NONE | PUBLIC | PERU SCHOLARSHIP | $1,100 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| ST MARY'S CHURCH | ||||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $2,500 | |
| SUFFOLK COUNTY HISTORICAL SOCIETY | ||||||||
| 300 WEST MAIN STREET | RIVERHEAD | NY | 11901 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $40 | |
| SUFFOLK COUNTY HISTORICAL SOCIETY | ||||||||
| 300 WEST MAIN STREET | RIVERHEAD | NY | 11901 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| SUNDANCE INSTITUTE | ||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | NONE | PUBLIC | WOMEN'S CONSORTIUM | $5,000 | |
| SUNDANCE INSTITUTE | ||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 | |
| THE SAPLING FOUNDATION | ||||||||
| 250 HUDSON STREET 1002 | NEW YORK | NY | 10013 | NONE | PRIVATE OPERATING FO | TED FELLOWS | $100,000 | |
| THE SWAN BALL - CHEEKWOOD | ||||||||
| 1200 FORREST PARK DRIVE PO BOX | NASHVILLE | TN | 37205 | NONE | PUBLIC | SWAN BALL | $1,000 | 50438 |
| THE WOMEN'S FUND - CFMT | ||||||||
| 3833 CLEGHORN AVENUE SUITE 400 | NASHVILLE | TN | 37215 | NONE | PUBLIC | POWER OF THE PURSE | $10,000 | |
| TOURETTE SYNDROME ASSOCIATION | ||||||||
| 42-40 BELL BOULEVARD | BAYSIDE | NY | 11361 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $90 | |
| WHITNEY MUSEUM | ||||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 | |
| WOMEN MOVING MILLIONS | ||||||||
| 79 FIFTH AVENUE FLOOR 4 | NEW YORK | NY | 10003 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,084,930 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,601 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $806,005 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $838,606 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $838,606 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $11,655 | Amt |
| Net Investment Income | $5,828 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,827 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARNISCH FAMILY FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 PARK AVENUE 30TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2013-12-31 | GrantDt |
| Grant | $70,000 | GrantAmt |
| Purpose Of Grant | EXPENSES FOR SUPPORTED COLLABORATORIUM HELD IN DALLAS, TX FROM NOVEMBER 6-9, 2013. THE SUPPORTED COLLABORATORIUM IS A LIVE DYNAMIC COLLABORATIVE EXPERIENCE WHERE TEAMS OF COACHES AND OTHER PROFESSIONALS OFFER THEIR KNOWLEDGE, TALENTS, AND IDEAS TO TED FELLOWS. | PurposeOfGrantTxt |
| Expended By Grantee | $70,000 | ExpendedByGranteeAmt |
| Dates Of Reports By Grantee | 12/27/2013 | DatesOfReportsByGranteeTxt |
| Verification | 2013-12-27 | VerificationDt |
| Results Of Verification | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON DECEMBER 27, 2013. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 20,000 SHRS NUANCE COMMUNICATIONS INC | $0 | $0 |
| 163,500 SHRS QUANTA SERVICES INC | $3,491,684 | $5,160,060 |
| 110,000 SHRS REGAL ENTERTAINMENT GROUP | $0 | $0 |
| 5,000 SHRS DYCOM INDUSTRIES INC | $106,985 | $138,950 |
| 15,000 SHRS FLUOR CORP | $927,334 | $1,204,350 |
| 25,000 SHRS TRINITY INDUSTRIES INC | $957,440 | $1,363,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $580 | $0 | $580 |
| CONSULTING | $12,500 | $0 | $12,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $1,024 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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