AMSTERDAM NEWS EDUCATIONAL FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMSTERDAM NEWS EDUCATIONAL FOUNDATION INC (EIN 13-3634817)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349102524
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:16:14-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | 100201299 | 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 | 133634817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMSTERDAM NEWS EDUCATIONAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMST | BusinessNameControlTxt |
| Phone | 2129327465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 FREDERICK DOUGLAS BOULEVARD | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN TATUM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129327465 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STUART NUSSBAUM | PreparerPersonNm |
| PTIN | P00735378 | 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 | $276,197 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,477 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,477 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,477 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,477 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $119,288 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $9,202 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,601 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,601 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $268 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $268 | DeprecAndDpltnAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $11,246 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $11,246 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $25,900 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,141 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $23,854 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $165,904 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,742 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $268 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $39,701 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,650 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $171,554 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,742 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $268 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,351 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$165,077 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,338 | CashBOYAmt |
| Cash EOY | $116,767 | CashEOYAmt |
| Cash EOYFMV | $116,767 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $45,370 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,394 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,394 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $389,552 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $156,566 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $156,566 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $938 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $668 | LandBOYAmt |
| Land EOY | $400 | LandEOYAmt |
| Land EOYFMV | $400 | LandEOYFMVAmt |
| Other Assets BOY | $1,070 | OtherAssetsBOYAmt |
| Other Assets EOY | $70 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $70 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $437,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,197 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $276,197 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,724 | AccountsPayableBOYAmt |
| Loans From Officers BOY | $7,662 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $14,662 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $11,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,662 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | -$9,698 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | -$9,698 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $436,310 | RetainedEarningBOYAmt |
| Retained Earning EOY | $271,233 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $426,612 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $261,535 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $437,998 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $276,197 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $426,612 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$165,077 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $261,535 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $261,535 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $89,931 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $507,505 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.177202 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $83,770 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $688,880 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.121603 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $59,274 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $274,664 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.215805 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $351,084 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $594,576 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.590478 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $62,261 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $333,007 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.186966 | DistributionYr5Rt |
| Total Distribution | 1.292054 | TotalDistributionRt |
| Average Distribution | 0.258411 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $372,294 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $96,205 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $96,205 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $45,351 | 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 |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | NOT APPLICABLE | WebsiteAddressTxt |
| Individual With Books | SUSAN TATUM | IndividualWithBooksNm |
| Phone | 2126748391 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 EAST 3RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| SUSAN TATUM | ||||||||
| 34 EAST 3RD STREET | NEW YORK | NY | 10003 | PRESIDENT & DIRECTOR | 1.00 | $46,977 | $0 | $0 |
| ELINOR TATUM | ||||||||
| 34 EAST 3RD STREET | NEW YORK | NY | 10003 | VICE PRESIDENT & DIRECTOR | 1.00 | $72,311 | $0 | $0 |
| FRANK GRAZIADEI | ||||||||
| 130 WATER STREET | NEW YORK | NY | 10005 | SECRETARY & DIRECTOR | 1.00 | $0 | $0 | $0 |
| CURTIS SIMMONS | ||||||||
| 34 EAST 3RD STREET | NEW YORK | NY | 10003 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHYLLIS HARRISON ROSS MD | ||||||||
| 40 CENTRAL PARK WEST APT 10C | NEW YORK | NY | 10023 | DIRECTOR | 1.00 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $350,418 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,545 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $377,963 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $377,963 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,669 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $372,294 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,615 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,615 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $18,615 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $18,615 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $18,615 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,351 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $45,351 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $45,351 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,615 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $45,693 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $321,361 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $45,543 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $49,377 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $64,744 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $526,718 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,351 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,615 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $26,736 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $553,454 | 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 | $45,693 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $507,761 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $321,361 | ExcessFromYear4Amt |
| Excess From Year3 | $45,543 | ExcessFromYear3Amt |
| Excess From Year2 | $49,377 | ExcessFromYear2Amt |
| Excess From Year1 | $64,744 | ExcessFromYear1Amt |
| Excess From Current Year | $26,736 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ELINOR TATUM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 EAST 3RD ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126748391 | RecipientPhoneNum |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE NEW YORK PUBLIC LIBRARY | |||||||
| 5TH AVE AT 42ND ST | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | GENERAL | $50 |
| HARLEM LITTLE LEAGUE | |||||||
| 94 GRAND AVENUE | ENGLEWOOD | NJ | 07631 | NONE | PUBLIC CHARITY | GENERAL | $1,200 |
| NY ASSOCIATION OF BLACK JOURNALISTS | |||||||
| 2214 FREDERICK DOUGLASS BLVD | NEW YORK | NY | 10026 | NONE | PUBLIC CHARITY | GENERAL | $2,000 |
| MEHARRY MEDICAL COLLEGE | |||||||
| 1005 DR DB TODD JR BLVD | NASHVILLE | TN | 37208 | NONE | PUBLIC CHARITY | GENERAL | $200 |
| AFRICAN VOICES | |||||||
| 270 WEST 96TH STREET | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITY | GENERAL | $100 |
| HUDSON LINK FOR HIGHER EDUCATION IN PRISONS | |||||||
| PO BOX 862 | OSSINING | NY | 10562 | NONE | PUBLIC CHARITY | GENERAL | $150 |
| POLICE ATHLETIC LEAGUE | |||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | GENERAL | $200 |
| BROTHERHOOD SISTER SOL | |||||||
| 512 W 143RD ST | NEW YORK | NY | 10031 | NONE | PUBLIC CHARITY | GENERAL | $200 |
| THE LOWER EASTSIDE GIRLS CLUB | |||||||
| 101 AVENUE D | NEW YORK | NY | 10009 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| TEN PENNY PLAYERS | |||||||
| 393 ST PAULS AVE | STATEN ISLAND | NY | 10304 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| BOYS & GIRLS HARBOR | |||||||
| 1 E 104TH ST 1 | NEW YORK | NY | 10029 | NONE | PUBLIC CHARITY | GENERAL | $100 |
| CASTILLO THEATRE | |||||||
| 543 W 42ND ST | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | GENERAL | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,650 | 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 | $6,477 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,477 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,477 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | APPLE COMPUTER | PropertyDesc |
| Acquired | 2010-07-01 | AcquiredDt |
| Cost Or Other Basis | $1,338 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $670 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5.000000000000 | LifeRt |
| Current Year Expense | $268 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $268 | AdjustedNetIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CHARLES SCHWAB INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $156,566 | BookValueAmt |
| EOYFMV | $156,566 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | APPLE COMPUTER | CategoryOrItemTxt |
| Cost Or Other Basis | $1,338 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $938 | AccumulatedDepreciationAmt |
| Book Value | $400 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/FROM ZUBRINSKI | Desc |
| BOY Book Value | $1,070 | BOYBookValueAmt |
| EOY Book Value | $70 | EOYBookValueAmt |
| EOYFMV | $70 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STORAGE EXPENSE | $11,277 | $0 | $0 | $11,277 |
| INVESTMENT FEES-SCHWAB | $2,141 | $2,141 | $0 | $0 |
| CREDIT CARD FEES | $508 | $0 | $0 | $508 |
| OFFICE EXPENSE | $616 | $0 | $0 | $711 |
| INTERNS | $9,889 | $0 | $0 | $9,889 |
| MISCELLANEOUS | $469 | $0 | $0 | $469 |
| NONDEDUCTIBLE EXPENSE | $1,000 | $0 | $0 | $1,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $9,202 | Amt |
| Net Investment Income | $4,601 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,601 | DisbursementsCharitablePrpsAmt |
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