CORINTHIAN INTERNATIONAL FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORINTHIAN INTERNATIONAL FOUNDATION (EIN 22-2701884)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311369349100501
- Schema version
- 2012v2.1
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T08:17:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOCK & BLOCK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 EIGHTH AVENUE SUITE 2325 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222701884 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORINTHIAN INTERNATIONAL FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O LARRY MILLER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORI | NameControl |
| Phone | 2122795700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST 79TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY MILLER | Name |
| Title | DIRECTOR | Title |
| Phone | 2122795700 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BLOCK | Name |
| PTIN | P01254670 | PTIN |
| Phone | 2125644682 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6013307 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1000000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2626 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2626 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 2626 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 262959 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 261792 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 262959 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -15473 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1500000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1250112 | TotalRevenueAndExpenses |
| Total Net Investment Income | 264418 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 265585 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 321 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2736 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3057 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 460800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 460800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 463857 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 460800 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 786255 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 264418 | NetInvestmentIncome |
| Adjusted Net Income | 265585 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1125055 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2101987 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2101987 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 0 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 118637 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 120312 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 3590992 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3775674 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3736844 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 233750 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 49055 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 50645 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 312820 | InvestmentsOtherBOY |
| Investments Other EOY | 3519 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 3519 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 5262617 | TotalAssetsBOY |
| Total Assets EOY | 6048872 | TotalAssetsEOY |
| Total Assets EOYFMV | 6013307 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | 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 | 5262617 | RetainedEarningsBOY |
| Retained Earnings EOY | 6048872 | RetainedEarningsEOY |
| Total Net Assets BOY | 5262617 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6048872 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5262617 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6048872 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5262617 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 786255 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 6048872 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 6048872 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| CITIGROUP CAP XII TR PFD SECS | P | 2010-03-10 | 2012-07-18 | 500000 | 500000 | 0 | 0 |
| PNC CAP TR E 7.75% GTD | P | 2008-02-06 | 2012-07-30 | 250000 | 250000 | 0 | 0 |
| BANK AMER CORP MEDIUM TERM | P | 2011-08-10 | 2012-08-20 | 250000 | 265473 | -15473 | -15473 |
| CITIGROUP CAP XX ENHANCED | P | 2007-11-19 | 2012-12-17 | 500000 | 500000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -15473 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 0 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 228931 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 5153519 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.044422 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 303886 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5294892 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.057392 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 218454 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5052511 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043237 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 48656 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4817566 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.010100 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 47700 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4482721 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.010641 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.165792 | TotalDistributionRatio |
| Average Distribution Ratio | 0.033158 | AverageDistributionRatio |
| Net Noncharitable Assets | 5601362 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 185730 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2644 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 188374 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 460800 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2644 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2644 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2644 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2600 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2600 | TotalCreditsAndPayments |
| Tax Due | 44 | 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 | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| 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 | 0 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | BLOCK AND BLOCK CPA'S | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2125644682 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 8TH AVE SUITE 2325 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LARRY MILLER | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST 79TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 | 5511496 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 175166 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 5686662 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 5686662 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 85300 | CashDeemedCharitable |
| Net Noncharitable Assets | 5601362 | NetNoncharitableAssets |
| Minimum Investment Return | 280068 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 280068 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2644 | TaxBasedOnInvestmentIncome |
| Total Tax | 2644 | TotalTax |
| Distributable Amount Before Adj | 277424 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 277424 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 277424 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 460800 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 460800 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2644 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 458156 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 277424 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 20182 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 20182 | TotalExcessDistriCarryover |
| Qualifying Distributions | 460800 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 277424 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 183376 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 203558 | 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 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 203558 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 20182 | ExcessFromYear2 |
| Excess From Current Year | 183376 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BAM | ||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 501 (C)3 | ARTS | $25,000 |
| COLUMBIA COLLEGE FUND | ||||||
| 2960 BROADWAY | NEW YORK | NY | 10027 | 501 (C)3 | EDUCATION | $260,000 |
| CAMPAIGN FOR STUYVESANT | ||||||
| PO BOX 2626 | NEW YORK | NY | 10009 | 501 (C)3 | EDUCATION | $500 |
| MEOR HATORAH | ||||||
| 3050 W TOUHY AVENUE | CHICAGO | IL | 60645 | 501 (C)3 | RELIGION | $7,800 |
| MISHKAN ISRAEL DAY CAMP | ||||||
| PO BOX 11196 | GREENWICH | CT | 06831 | 501 (C)3 | RELIGION | $8,000 |
| NYU | ||||||
| 251 MERCER STREET | NEW YORK | NY | 10012 | 501 (C)3 | EDUCATION | $125,000 |
| OUTWARD BOUND | ||||||
| 29-46 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 501 (C)3 | CHILD WELFARE | $2,500 |
| MARBETH TZEDAKAH | ||||||
| 345 N LA BREA AVE 208 | LOS ANGELES | CA | 90036 | 501 (C)3 | RELIGIONS | $1,000 |
| RACHEL COOPER FOUNDATION | ||||||
| 66-15 THORNTON PLACE SUITE 1N | REGO PARK | NY | 11374 | 501 (C)3 | WELFARE | $2,500 |
| ST JUDES HOSPITAL | ||||||
| 367 7TH AVENUE 18 | NEW YORK | NY | 10001 | 501 (C)3 | CHILD WELFARE | $1,000 |
| YESHIVA OHR SIMCHA OF ENGLEWOOD | ||||||
| 101 W FOREST AVENUE | ENGLEWOOD | NJ | 07631 | 501 (C)3 | RELIGIONS | $10,000 |
| THE FIELD | ||||||
| 161 6TH AVENUE | NEW YORK | NY | 10013 | 501 (C)3 | ARTS | $2,500 |
| CONGREGATION BAIS TORAH U'TFILA | ||||||
| 1218 AYCRIGG AVE | PASSAIC | NJ | 07055 | 501 (C)3 | RELIGIONS | $5,000 |
| POINT COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 940 GARRISON AVE | BRONX | NY | 10474 | 501 (C)3 | CHILD WELFARE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 460800 | 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 | $2,626 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $262,959 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -15473 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $265,585 | ExclusionAmount |
| Related Or Exempt Function Income | -15473 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 250112 | 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 | N/A | RelationshipStatement |
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 |
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 | LARRY MILLER | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W 79TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1000000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | BANK AMER CORP | NameOfBond |
| EOY Book Value | 49055 | EOYBookValue |
| EOYFMV | 50645 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (17 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CITIGROUP CAPITAL | 0 | 0 |
| YAHOO INC | 610705 | 513758 |
| CITIGROUP 8.5% PFD | 199998 | 231268 |
| CREDIT SUISSE 7.9%TIER,CAP NOTES | 150000 | 152220 |
| DEUTSCHEBANK CONTIGENT | 250000 | 273100 |
| PNC CAPITAL TRUST E 7.75% | 0 | 0 |
| WELLS FARGO CAPITAL 7.875% | 250000 | 253300 |
| CITIGROUP CAP XII TR PFD SEC FIXED | 0 | 0 |
| HSBC HLDGS PLC PERP NB CAP | 250000 | 275600 |
| JPMORGAN CHASE&CO DEP SHS REPSTG | 493142 | 475251 |
| JPMORGAN CHASE&CO CAP XXIV | 137147 | 138309 |
| APPLE INC | 250763 | 194243 |
| INTERNATIONAL BUSINESS MACHS CORP | 195231 | 191550 |
| BANK NEW YORK MELLON CORP DEP SHS | 250000 | 251300 |
| GLADSTONE COML CORP PFD SER C | 248650 | 256400 |
| CITIGROUP FDG INC MEDIUM TERM SR NTS | 240038 | 250620 |
| CITIGROUP FDG INC MEDIUM TERM NTS LASERS | 250000 | 279925 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 0 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 0 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 118637 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 120312 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| CITIGROUP FUNDING CALLABLE LEVERAGED CMS SPREAD NOTES | AT COST | 0 | 0 |
| WESTERN ASSET MMA | AT COST | 0 | 0 |
| WESTERN ASSET LIQUID RESERVE A | AT COST | 3519 | 3519 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL FEE | Category |
| Amount | $321 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| TAXES | $2,711 | 0 | 0 | 0 |
| TAXES - DE | $25 | 0 | 0 | 0 |
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