SVQF INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SVQF INC (EIN 20-5243999)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-11
- IRS object ID
- 201320119349100002
- Schema version
- 2011v1.2
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-11T14:36:52-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112355064 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA - SUITE 3000 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205243999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVQF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SVQF | NameControl |
| Phone | 2128132770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 EAST 63RD STREET PENTHOUSE A | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANAM VAZIRI QURAISHI | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2128132770 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00747022 | PTIN |
| Phone | 2126976900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 37314 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 275650 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 275650 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 115298 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 115298 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 7267 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 7267 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1400 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1400 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 30000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 30000 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 8453 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 8453 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 9097 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 8097 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 171515 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 170515 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 106498 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 106498 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 278013 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 277013 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2363 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 14677 | CashBOY |
| Cash EOY | 12314 | CashEOY |
| Cash EOYFMV | 12314 | CashEOYFMV |
| Investments Other BOY | 25000 | InvestmentsOtherBOY |
| Investments Other EOY | 25000 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 25000 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 39677 | TotalAssetsBOY |
| Total Assets EOY | 37314 | TotalAssetsEOY |
| Total Assets EOYFMV | 37314 | 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 | 39677 | RetainedEarningsBOY |
| Retained Earnings EOY | 37314 | RetainedEarningsEOY |
| Total Net Assets BOY | 39677 | TotalNetAssetsBOY |
| Total Net Assets EOY | 37314 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 39677 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 37314 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 39677 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2363 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 37314 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 37314 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 345509 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 52880 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 6.533831 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 301886 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 20417 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 14.786012 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 93480 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 27906 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 3.349817 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 196455 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 191243 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.027253 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2509 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.0 | DistributionRatioYear5 |
| Total Distribution Ratio | 25.696913 | TotalDistributionRatio |
| Average Distribution Ratio | 5.139383 | AverageDistributionRatio |
| Net Noncharitable Assets | 71691 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 368448 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 368448 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 277013 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | 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 | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.SVQF.ORG | WebsiteAddress |
| Books In Care Of Person Name | CORINNE RICHARDSON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2128132770 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SANAM QURAISHI 305 EAST 63RD ST | AddressLine1 |
| Address Line2 | PENTHOUSE A | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SANAM VAZIRI QURAISHI | ||||||||
| 305 EAST 63RD STREET PENTHOUSE A | NEW YORK | NY | 10021 | CHIEF EXECUTIVE OFFICER | 30.00 | 0 | 0 | 0 |
| SHAHID H QURAISHI | ||||||||
| 305 EAST 63RD STREET PENTHOUSE A | NEW YORK | NY | 10021 | TREASURER | 2.00 | 0 | 0 | 0 |
| CORINNE RICHARDSON | ||||||||
| 305 EAST 63RD STREET PENTHOUSE A | NEW YORK | NY | 10021 | EXECUTIVE DIRECTOR | 40.00 | 115298 | 7267 | 0 |
| FRANK POPP | ||||||||
| 305 EAST 63RD STREET PENTHOUSE A | NEW YORK | NY | 10021 | TRUSTEE | 0.00 | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 47783 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 25000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 72783 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 72783 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1092 | CashDeemedCharitable |
| Net Noncharitable Assets | 71691 | NetNoncharitableAssets |
| Minimum Investment Return | 3585 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3585 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 3585 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 3585 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 3585 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 277013 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 277013 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 277013 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3585 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 186768 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 92085 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 300865 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 342865 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 922583 | TotalExcessDistriCarryover |
| Qualifying Distributions | 277013 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3585 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 273428 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1196011 | 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 | 1196011 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 186768 | ExcessFromYear4 |
| Excess From Year3 | 92085 | ExcessFromYear3 |
| Excess From Year2 | 300865 | ExcessFromYear2 |
| Excess From Year1 | 342865 | ExcessFromYear1 |
| Excess From Current Year | 273428 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SANAM VAZIRI QURAISHI | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CLINTON GLOBAL INITIATIVE | |||||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $19,000 |
| DOC TO DOCK | |||||||
| 1299 CORPORATE DRIVE SUITE 703 | WESTBURY | NY | 11590 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $4,000 |
| FREE THE CHILDREN | |||||||
| PO BOX 3137 | MEMPHIS | TN | 38173 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $65,823 |
| THE PAUL CHESTER CHILDREN'S HOPE FOUNDATION | |||||||
| 561 HUDSON STREET 40 | NEW YORK | NY | 10014 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $17,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 106498 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 0 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (5 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | 1ST FINANCIAL BANK USA | 22 THORNDAL CIRCLE | DARIEN | CT | 06820 | 10000 | X |
| 2 | DAVID JACQUI MARTIN | 22 GREENDALE RD | SCARSDALE | NY | 10583 | 30000 | X |
| 3 | JENNIFER SINCLAIR SCHIFF | 360 FURMAN ST APT 1125 | BROOKLYN | NY | 11201 | 10000 | X |
| 4 | SANAM VAZIRI QURAISHI | 305 EAST 63RD STREET PENTHOUSE A | NEW YORK | NY | 10021 | 204500 | X |
| 5 | MARIE SAMUELS | 18 EAST 18TH STREET APT 4E | NEW YORK | NY | 10003 | 8000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,400 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1400 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PAINTING: TIN LIZZY | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 25000 | BookValue |
| EOYFMV | 25000 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (12 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INSURANCE | 456 | 0 | 456 |
| OFFICE EXPENSES | 338 | 0 | 338 |
| BANK FEES/ONLINE FEES | 324 | 0 | 324 |
| PAYROLL SERVICE FEE | 1423 | 0 | 1423 |
| MEMBERSHIP FEE | 1000 | 0 | 0 |
| PROFESSIONAL DEVELOPMENT | 50 | 0 | 50 |
| ENTERTAINMENT | 1718 | 0 | 1718 |
| PR/MEDIA | 2192 | 0 | 2192 |
| CREDIT CARD FEES | 449 | 0 | 449 |
| UTILITIES EXPENSE | 610 | 0 | 610 |
| FUNDRAISING EXPENSE | 329 | 0 | 329 |
| MISCELLANEOUS EXPENSE | 208 | 0 | 208 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEE | Category |
| Amount | $30,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 30000 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| JENNIFER SINCLAIR SCHIFF | |||
| 360 FURMAN ST APT 1125 | BROOKLYN | NY | 11201 |
| 1ST FINANCIAL BANK USA | |||
| 22 THORNDAL CIRCLE | DARIEN | CT | 06820 |
| DAVID JACQUI MARTIN | |||
| 22 GREENDALE RD | SCARSDALE | NY | 10583 |
| BONNIE K AND BARRY M JANISS | |||
| 305 MULFORD COURT BOX 10 | NEW YORK | NY | 11957 |
| MARIEL SAMUELS | |||
| 18 EAST 18TH STREET APT 4E | NEW YORK | NY | 10003 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $8,453 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 8453 | DisbursementsCharitablePrps |
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