KENNETH AND HARRIET R KUPFERBERG FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH AND HARRIET R KUPFERBERG FAMILY FOUNDATION (EIN 06-1636085)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-10-15
- IRS object ID
- 201322889349100602
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T08:31:10-05:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 BROAD HOLLOW ROAD STE300 | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061636085 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH AND HARRIET R KUPFERBERG FAMILY FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK KUPFERBERG | InCareOfName |
| Name Control | KENN | NameControl |
| Phone | 7184617000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131-38 SANFORD AVE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK KUPFERBERG | Name |
| Title | TRUSTEE | Title |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6312496001 | 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 | 2933798 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 143 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 143 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 132639 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 132639 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 24746 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 408895 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 120777 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 157528 | TotalRevenueAndExpenses |
| Total Net Investment Income | 253559 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Legal Fees Rev And Expnss | 288 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 216 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 72 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4680 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3510 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1170 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 20839 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 20839 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 9234 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2037 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 9187 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 6668 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 2223 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 44228 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 33270 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3465 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2894697 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 67700 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2938925 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 33270 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 71165 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2781397 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 220289 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2112712 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1147595 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1147592 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 3381619 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1650431 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1786206 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 85092 | InvestmentsOtherBOY |
| Total Assets BOY | 5579423 | TotalAssetsBOY |
| Total Assets EOY | 2798026 | TotalAssetsEOY |
| Total Assets EOYFMV | 2933798 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 5336844 | CapitalStockBOY |
| Capital Stock EOY | 2668422 | CapitalStockEOY |
| Retained Earnings BOY | 242579 | RetainedEarningsBOY |
| Retained Earnings EOY | 129604 | RetainedEarningsEOY |
| Total Net Assets BOY | 5579423 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2798026 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5579423 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2798026 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5579423 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2781397 | ExcessOfRevenueOverExpenses |
| Subtotal | 2798026 | Subtotal |
| Total Net Assets Fund Balances EOY | 2798026 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PUBLICLY TRADED SECURITIES | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 408895 | GrossSalesPrice |
| Cost Or Other Basis | 288118 | CostOrOtherBasis |
| Gain Or Loss | 120777 | GainOrLoss |
| Gains Minus Excess Or Losses | 120777 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 120777 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 118227 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 5900006 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.020038 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2944853 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 8057451 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.365482 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 331018 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 7085218 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04672 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 60897 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 6333360 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.009615 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 62040 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1653191 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.037527 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.479382 | TotalDistributionRatio |
| Average Distribution Ratio | 0.095876 | AverageDistributionRatio |
| Net Noncharitable Assets | 4799124 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 460121 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2203 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 462324 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 71165 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 4406 | InvestmentIncomeExciseTax |
| Subtotal | 4406 | Subtotal |
| Tax Based On Investment Income | 4406 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4800 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 4800 | TotalCreditsAndPayments |
| Overpayment | 394 | Overpayment |
| Amount Credited To Next Year | 394 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | n/a | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK KUPFERBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7184617000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131-38 SANFORD AVE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | true | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | true | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | true | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | true | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MARK KUPFERBERG | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131-38 SANFORD AVE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 5.0 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3682159 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1190048 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4872207 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4872207 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 73083 | CashDeemedCharitable |
| Net Noncharitable Assets | 4799124 | NetNoncharitableAssets |
| Minimum Investment Return | 239956 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 239956 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4406 | TaxBasedOnInvestmentIncome |
| Total Tax | 4406 | TotalTax |
| Distributable Amount Before Adj | 235550 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 235550 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 235550 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 71165 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 71165 | QualifyingDistributions |
| Adj Qualifying Distributions | 71165 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 235550 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 2045739 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 2045739 | TotalExcessDistriCarryover |
| Qualifying Distributions | 71165 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 71165 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 164385 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 164385 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1881354 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 1881354 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 1881354 | ExcessFromYear2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| TEMPLE BETH EL | |||||||
| 5 OLD MILL ROAD | GREAT NECK | NY | 11023 | NO RELATIONSHIP | PUBLIC CHARITY | RESTRICTED | $20,000 |
| QCC FUND INC | |||||||
| 222-05 56TH AVENUE | BAYSIDE | NY | 11364 | NO RELATIONSHIP | PUBLIC CHARITY | RESTRICTED | $3,100 |
| THEODORE ROOSEVELT COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 544 BROADWAY | MASSAPEQUA | NY | 11758 | NO RELATIONSHIP | PUBLIC CHARITY | RESTRICTED | $5,000 |
| AUTISM SPEAKS | |||||||
| 1 EAST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10016 | NO RELATIONSHIP | PUBLIC CHARITY | RESTRICTED | $10,000 |
| COLGATE UNIVERISTY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NO RELATIONSHIP | PUBLIC CHARITY | RESTRICTED | $2,100 |
| SOLOMON SCHECTER SCHOOL OF MANHATTAN | |||||||
| 805 COLUMBUS AVE | NEW YORK | NY | 10025 | NO RELATIONSHIP | PUBLIC CHARITY | RESTRICTED | $2,500 |
| QUEENS COLLEGE FOUNDATION | |||||||
| 65-30 KISSENA BOULEVARD | FLUSHING | NY | 11367 | NO RELATIONSHIP | PUBLIC CHARITY | RESTRICTED | $25,000 |
| MARK DAVID & ANNE KUPFERBERG PEPPER FAMILY FOUNDAT | |||||||
| 295 PRINCETON-HIGHSTOWN ROAD | WEST WINDSOR | NJ | 08550 | DISQUALIFIED PERSON | SECTION 501(c)(3) | INITIAL CAPITALIZATION | $2,826,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2894697 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $143 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $132,639 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $24,746 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $157,528 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 157528 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP | Category |
| Amount | $4,680 | Amount |
| Net Investment Income | 3510 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1170 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | PUBLICLY TRADED SECURITIES | NameOfStock |
| EOY Book Value | 1650431 | EOYBookValue |
| EOYFMV | 1786206 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ED NORTHWOOD & ASSOCIATES | Category |
| Amount | $288 | Amount |
| Net Investment Income | 216 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 72 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| NYS FILING FEES | 250 | 0 | 0 | 0 |
| FAMILY OFFICE | 8891 | 6668 | 0 | 2223 |
| MISCELLANEOUS | 46 | 0 | 0 | 0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $20,839 | Amount |
| Net Investment Income | 20839 | 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 |
|---|---|---|---|---|
| FEDERAL TAX EXPENSE | $7,197 | 0 | 0 | 0 |
| FOREIGN TAXES | $2,037 | 2037 | 0 | 0 |
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