THE DORSKY FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE DORSKY FOUNDATION INC (EIN 13-6121016)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-13
- IRS object ID
- 201310729349100401
- Schema version
- 2011v1.5
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-13T10:46:15-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222428965 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 WESTCHESTER AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136121016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DORSKY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DORS | NameControl |
| Phone | 7189376317 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11-03 45TH AVENUE | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NOAH DORKSY | Name |
| Title | DIRECTOR | Title |
| Phone | 7189376317 | Phone |
| Date Signed | 2013-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA LANE CPA | Name |
| PTIN | P00005830 | PTIN |
| Phone | 9149492990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 100818 | 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 | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 4216 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4216 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -20896 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 167614 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | -16677 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4219 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 5468 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2734 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2734 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 10 | InterestRevAndExpnss |
| Interest Net Invst Incm | 10 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 158 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 359 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 100 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5995 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2744 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2834 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 197250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 197250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 203245 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2744 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 200084 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -219922 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1475 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 40372 | CashBOY |
| Savings And Temp Cash Invst BOY | 1408 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 5377 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 5377 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 60793 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 40501 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 51749 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 35307 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 17089 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 0 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 171895 | InvestmentsOtherBOY |
| Investments Other EOY | 21895 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 43692 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 1494 | OtherAssetsBOY |
| Other Assets EOY | 0 | OtherAssetsEOY |
| Other Assets EOYFMV | 0 | OtherAssetsEOYFMV |
| Total Assets BOY | 311269 | TotalAssetsBOY |
| Total Assets EOY | 84862 | TotalAssetsEOY |
| Total Assets EOYFMV | 100818 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 6500 | AccountsPayableBOY |
| Accounts Payable EOY | 15 | AccountsPayableEOY |
| Total Liabilities BOY | 6500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 304769 | RetainedEarningsBOY |
| Retained Earnings EOY | 84847 | RetainedEarningsEOY |
| Total Net Assets BOY | 304769 | TotalNetAssetsBOY |
| Total Net Assets EOY | 84847 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 311269 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 84862 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 304769 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -219922 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 84847 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 84847 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| 36,641 SEACO LTD | 2003-07-30 | 2011-12-13 | 20166 | 17901 | 2265 | 2265 |
| 45 AOL INC | 2002-04-25 | 2012-04-09 | 1131 | 1455 | -324 | -324 |
| 45 AOL INC | 2002-07-02 | 2012-04-09 | 1131 | 936 | 195 | 195 |
| VANGUARD HIGH YIELD CORP | 2012-01-30 | 145186 | 150000 | -4814 | -4814 | |
| 50,000 CALPINE CORP DUE 4/1/09 | 2003-07-31 | 2011-12-22 | 18218 | -18218 | -18218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -20896 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 175267 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 373219 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.469609 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 102123 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 448642 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.227627 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 155644 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 395006 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.394029 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 162560 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 815616 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.199309 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 193204 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1055184 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.183100 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.473674 | TotalDistributionRatio |
| Average Distribution Ratio | 0.294735 | AverageDistributionRatio |
| Net Noncharitable Assets | 158818 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 46809 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 15 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 46824 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 200084 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 15 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 15 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 15 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 15 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | NOAH DORSKY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7189376317 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11-03 45TH AVENUE | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| KAREN A DORSKY | ||||||||
| 125 EAST 12 STREET | NEW YORK | NY | 10003 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| DAVID A DORSKY | ||||||||
| 137 GREENE STREET | NEW YORK | NY | 10012 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| NOAH P DORSKY | ||||||||
| 14 WINDY KNOLLS | GREENWICH | CT | 06831 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 124477 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 36738 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 22 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 161237 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 161237 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2419 | CashDeemedCharitable |
| Net Noncharitable Assets | 158818 | NetNoncharitableAssets |
| Minimum Investment Return | 7941 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 7941 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 15 | TaxBasedOnInvestmentIncome |
| Total Tax | 15 | TotalTax |
| Distributable Amount Before Adj | 7926 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 7926 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 7926 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 200084 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 200084 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 15 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 200069 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 7926 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 141261 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 122545 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 136262 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 81725 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 156892 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 638685 | TotalExcessDistriCarryover |
| Qualifying Distributions | 200084 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 7926 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 192158 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 830843 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 141261 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 689582 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 122545 | ExcessFromYear4 |
| Excess From Year3 | 136262 | ExcessFromYear3 |
| Excess From Year2 | 81725 | ExcessFromYear2 |
| Excess From Year1 | 156892 | ExcessFromYear1 |
| Excess From Current Year | 192158 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KAREN A DORSKY | ContributingManager |
| Contributing Manager | DAVID A DORSKY | ContributingManager |
| Contributing Manager | NOAH P DORSKY | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | KAREN A DORSKY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11-03 45TH AVE | AddressLine1 |
| City | LONG ISLAND | City |
| State | NY | State |
| ZIP Code | 11101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7189376317 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER STATING REQUEST AND QUALIFICATIONS | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | PROMOTION OF THE ARTS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| DORSKY GALLERY CURATORIAL PROGRAMS | ||||||
| 11-03 45TH AVENUE | LONG ISLAND CITY | NY | 11101 | 501C3 | PROMOTION OF ARTS5 GRANTS WERE GIVEN TO THE ORGANIZATION TO COVER THE COSTS OF CURATORATED SHOWS THAT THE ORGANIZATION HELD. ALL THE GRANT FUNDS WERE EXPENDED. | $170,000 |
| SUNY NEW PALTZ FOUNDATION | ||||||
| 75 S MANHEIM BLVD | NEW PALTZ | NY | 12561 | 501C3 | $20,000 NEIL C TRAGER DIRECTOR'S ENDOWMENT FUND | $25,000 |
| SUNY NEW PALTZ FOUNDATION | ||||||
| 75 S MANHEIM BLVD | NEW PALTZ | NY | 12561 | 501C3 | GALA FUND RAISING | $2,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 197250 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,216 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$20,896 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$16,677 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -16677 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $5,468 | Amount |
| Net Investment Income | 2734 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2734 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| SEA CONTAINERS LTD | 17089 | 0 |
| CALPINE CORP SR NOTES DUE 4/1/09 @ 7.875% | 0 | 0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (6 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CORNING INC. | 27405 | 23500 |
| TRUMP ENTERTAINMENT RESORTS INC. | 56 | 0 |
| SEACO LTD | 0 | 0 |
| CALPINE CORP | 911 | 3362 |
| AOL INC. | 0 | 0 |
| TIME WARNER CABLE | 12129 | 24887 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ISHARES TRUST S&P | AT COST | 21895 | 43692 |
| VANGUARD HIGH-YIELD CORP FUND | AT COST | 0 | 0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue |
|---|---|
| INTEREST RECEIVABLES | 532 |
| MISCELLANEOUS RECEIVABLE | 962 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| NYS FILING FEE | 100 | 0 | 100 |
| PENALTY | 259 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $158 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |