ARNHOLD FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARNHOLD FOUNDATION INC (EIN 13-3456684)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349100337
- 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 Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T10:12:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135504490 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL E SAMMET & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIDEN LANE SUITE 500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | 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 | 133456684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNHOLD FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O JOEL E SAMMET & CO LLP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARNH | NameControl |
| Phone | 2122698628 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIDEN LANE NO 500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY H ARNHOLD | Name |
| Title | PRES | Title |
| Phone | 2122698628 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME GRUBIN | Name |
| PTIN | P00182226 | PTIN |
| Phone | 2122698628 | Phone |
| 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 | 336292609 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2015761 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1260 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1260 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 5092921 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5092921 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 645392 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 15430531 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 645392 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 607342 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 607342 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 8362676 | TotalRevenueAndExpenses |
| Total Net Investment Income | 6346915 | 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 |
| Interest Rev And Expnss | 147517 | InterestRevAndExpnss |
| Interest Net Invst Incm | 147517 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 974351 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 168317 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1557436 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1541436 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 16000 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2679304 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1857270 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 16000 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 14201917 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 14201917 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 16881221 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1857270 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 14217917 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -8518545 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4489645 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 225677 | CashBOY |
| Cash EOY | 2200051 | CashEOY |
| Cash EOYFMV | 2200051 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 32752836 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 17207335 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 17207335 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 75277 | OtherNotesAndLoansReceivable |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Other Notes And Loans Rcvbl BOY | 977803 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 75277 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 75277 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Corp Stock BOY | 52727309 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 58806574 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 74873799 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 19980829 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 8445302 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 8139941 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 223775472 | InvestmentsOtherBOY |
| Investments Other EOY | 234584294 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 233796206 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 330439926 | TotalAssetsBOY |
| Total Assets EOY | 321318833 | TotalAssetsEOY |
| Total Assets EOYFMV | 336292609 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 330439926 | CapitalStockBOY |
| Capital Stock EOY | 321318833 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 330439926 | TotalNetAssetsBOY |
| Total Net Assets EOY | 321318833 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 330439926 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 321318833 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 330439926 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -8518545 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 321921381 | Subtotal |
| Other Decreases | 602548 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 321318833 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (28 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|---|---|
| 50 MONSTER BEVERAGE 60 JUNE CALL | P | 2012-06-15 | 2012-04-09 | 24154 | 24154 | 24154 | |
| 184065.08 CCY FWRD | P | 2012-01-03 | 2012-01-03 | 286915 | 102850 | 102850 | 184065 |
| 10000 MERCK | P | 2011-08-01 | 2012-01-03 | 384035 | 54924 | 54924 | 329111 |
| 50 JEFFERIES 10 JAN CALL | P | 2012-01-11 | 2011-11-18 | 10655 | 10655 | 10655 | |
| 5000 JEFFRIES GROUP | P | 2011-11-17 | 2012-01-11 | 49809 | 964 | 964 | 48845 |
| 10000 OVERSEAS SHIPHOLDING | P | 2011-11-29 | 2012-01-12 | 138549 | 38939 | 38939 | 99610 |
| 150000 EASTMAN KODAK BONDS | P | 2012-01-06 | 2012-04-27 | 45000 | -750 | -750 | 45750 |
| 5000 FACEBOOK | P | 2012-07-27 | 2012-07-27 | 115152 | 27 | 27 | 115125 |
| 2500 PHILLIPS 66 | P | 2012-04-09 | 2012-08-17 | 104912 | 34396 | 34396 | 70516 |
| 15084 MORGANS HOTAL GROUP | P | 2012-06-27 | 2012-09-10 | 84535 | 16262 | 16262 | 68273 |
| 50 MONSTER BEVERAGE 21 APR CALL | P | 2012-04-09 | 2012-02-28 | 17215 | -21630 | -21630 | 38845 |
| 5000 HANSEN NATURAL | P | 2006-12-11 | 2012-06-15 | 299893 | 221497 | 221497 | 78396 |
| 91342.05 ASB 9%BONDS | P | 2007-09-12 | 2012-09-04 | 9134205 | -391466 | -391466 | 9525671 |
| 2 GMAC DEFERRED | P | 1982-12-02 | 2002-12-17 | 20000 | 18844 | 18844 | 1156 |
| 209379 COLLINS STEWART PLC | P | 2009-12-24 | 2012-01-03 | 184065 | -64069 | -64069 | 248134 |
| 2500 WILLIAMS PARTNERS | P | 2009-03-23 | 2012-01-05 | 155152 | 131157 | 131157 | 23995 |
| 5000 ARCHER DANIELS | P | 2010-05-05 | 2012-02-29 | 148496 | 19267 | 19267 | 129229 |
| 30058 CURIS INC | P | 2010-08-25 | 2012-06-28 | 160924 | 121654 | 121654 | 39270 |
| 7947.21 ASB 9%BONDS | P | 2007-09-13 | 2012-09-04 | 794721 | -34060 | -34060 | 828781 |
| 5000 PFIZER | P | 2011-08-02 | 2012-10-01 | 125357 | 49725 | 49725 | 75632 |
| 5000 BAXTER INTL | P | 2009-12-23 | 2012-10-04 | 306017 | 18318 | 18318 | 287699 |
| 7500 GENERAL ELECTRIC | P | 2011-08-02 | 2012-10-10 | 170151 | 50483 | 50483 | 119668 |
| 11920.81 ASB 9%BONDS | P | 2007-09-13 | 2012-11-16 | 1192081 | -51089 | -51089 | 1243170 |
| CAPITAL GAINS THRU K-1S | P | 2012-12-31 | 417155 | 417155 | 417155 | ||
| SECTION 1256 GAINS THRU K-1S | P | 2012-12-31 | 206383 | 206383 | 206383 | ||
| LOSS ON SALE OF WILLIAMS PARTNERS LP | P | 2012-12-31 | -23094 | -23094 | 23094 | ||
| LOSS ON SALE OF ABSOLUTE EAGLES FUND LLC | P | 2012-12-31 | -262784 | -262784 | 262784 | ||
| 285 ARNHOLD CERAMICS | P | 2007-12-23 | 2012-06-30 | 855000 | -43320 | -43320 | 898320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 645392 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 9966066 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 339265035 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.029375 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 6608831 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 210982453 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.031324 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 4728749 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 180972868 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.026130 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 6551740 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 183909140 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.035625 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2662803 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 87430473 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.030456 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.152910 | TotalDistributionRatio |
| Average Distribution Ratio | 0.030582 | AverageDistributionRatio |
| Net Noncharitable Assets | 328150261 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 10035491 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 44896 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 10080387 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 14217917 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 44896 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 44896 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 44896 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 378020 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 378020 | TotalCreditsAndPayments |
| Overpayment | 333124 | Overpayment |
| Amount Credited To Next Year | 333124 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | THE FOUNDATION CO JOEL E SAMMET | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2122698628 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO 15 MAIDEN LANE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| HENRY H ARNHOLD | ||||||||
| 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| JOHN P ARNHOLD | ||||||||
| 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | SEC'Y/TREAS. | 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 | 310632867 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 22514606 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 333147473 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 333147473 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4997212 | CashDeemedCharitable |
| Net Noncharitable Assets | 328150261 | NetNoncharitableAssets |
| Minimum Investment Return | 16407513 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 16407513 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 44896 | TaxBasedOnInvestmentIncome |
| Total Tax | 44896 | TotalTax |
| Distributable Amount Before Adj | 16362617 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 16362617 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 16362617 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 14217917 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 14217917 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 44896 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 14173021 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 16362617 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 12305237 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 14217917 | QualifyingDistributions |
| Applied To Year1 | 12305237 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1912680 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | 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 | 14449937 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HENRY H ARNHOLD | ContributingManager |
| Contributing Manager | JOHN P ARNHOLD | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (194 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| 92ND ST Y | ||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $298,000 |
| ABILITY BEYOND DISABILITY | ||||||
| 4 BERKSHIRE BLVD | BETHEL | CT | 06801 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| FRICK COLLECTION | ||||||
| 1 EAST 70TH ST | NEW YORK | NY | 10021 | PUBLIC CHARITY | GENERAL FUND | $86,750 |
| ALDRICH CONTEMPORARY ART MUSEUM | ||||||
| 258 MAIN ST | RIDGEFIELD | CT | 06877 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| AMERICAN ACADEMY OF ARTS & SCIENCES | ||||||
| 136 IRVING ST | CAMBRIDGE | MA | 02138 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| AMERICAN CERAMIC CIRCLE | ||||||
| PO BOX 224 | WILLIAMSBURG | VA | 23187 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| AMERICAN DANCE FESTIVAL | ||||||
| PO BOX 90772 | DURHAM | NC | 27708 | PUBLIC CHARITY | GENERAL FUND | $15,561 |
| AMERICAN FEDERATION OF ARTS | ||||||
| 305 EAST 47TH ST | NEW YORK | NY | 10017 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $11,000 |
| ASIA SOCIETY | ||||||
| 725 PARK AVE | NEW YORK | NY | 10021 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| ASPCA | ||||||
| 424 EAST 92ND ST | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $3,000 |
| ASPHALT GREEN | ||||||
| 555 EAST 90TH ST | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $8,500 |
| HOLE IN THE WALL GANG | ||||||
| 565 ASHFORD CENTER ROAD | ASHFORD | CT | 06278 | PUBLIC CHARITY | GENERAL FUND | $4,500 |
| BALLET HISPANICO | ||||||
| 167 WEST 89TH ST | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $1,399,000 |
| BANK STREET COLLEGE OF EDUCATION | ||||||
| 610 WEST 112TH ST | NEW YORK | NY | 10025 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| BARGEMUSIC | ||||||
| OLD FULTON ST | BROOKLYN | NY | 11201 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| BETHEL VISITING NURSE ASSOCIATION | ||||||
| 70 STONY HILL RD | BETHEL | CT | 06801 | PUBLIC CHARITY | GENERAL FUND | $300 |
| BRENNAN CENTER FOR JUSTICE | ||||||
| 161 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| CARE | ||||||
| 585 8TH AVENUE | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| CARNEGIE HALL SOCIETY | ||||||
| 881 7TH AVENUE | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| CARNEGIE HILL NEIGHBORS | ||||||
| 170 EAST 91ST ST | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| CEC ARTSLINK | ||||||
| 291 BROADWAY | NEW YORK | NY | 10007 | PUBLIC CHARITY | GENERAL FUND | $29,200 |
| UJA FEDERATION OF NEW YORK | ||||||
| 130 EAST 59TH ST | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $9,047 |
| CENTRAL PARK CONSERVANCY | ||||||
| 14 EAST 60TH ST | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $30,000 |
| CHAMPLAIN AREA TRAILS | ||||||
| 6482 MAIN ST | WESTPORT | NY | 12993 | PUBLIC CHARITY | GENERAL FUND | $14,000 |
| CHINA INSTITUTE | ||||||
| 125 EAST 65TH ST | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| CITY HARVEST | ||||||
| 6 EAST 32ND ST | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $500 |
| CIVITAS | ||||||
| 1457 LEXINGTON AVE | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| CONSERVATION INTERNATIONAL | ||||||
| 2011 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | PUBLIC CHARITY | GENERAL FUND | $6,298,250 |
| COOPER HEWITT MUSEUM | ||||||
| 2 EAST 91ST ST | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| COUNCIL ON FOREIGN RELATIONS | ||||||
| 58 EAST 68TH ST | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $65,000 |
| DAAD ALUMNI ASSOCIATION | ||||||
| 871 UN PLAZA | NEW YORK | NY | 10017 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| DANBURY HOSPITAL DEVELOPMENT FUND | ||||||
| 24 HOSPITAL AVE | DANBURY | CT | 06810 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| DOE FUND | ||||||
| 232 EAST 84TH ST | NEW YORK | NY | 10028 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| ELYSIUM BETWEEN TWO CONTINENTS | ||||||
| 303 EAST 83RD ST | NEW YORK | NY | 10028 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| FUND FOR PARK AVENUE | ||||||
| 445 PARK AVE | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| GUGGENHEIM MUSEUM | ||||||
| 1071 5TH AVE | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $1,750 |
| HOSPITAL FOR SPECIAL SURGERY | ||||||
| 535 EAST 70TH ST | NEW YORK | NY | 10021 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| HUMAN RIGHTS FIRST | ||||||
| 333 7TH AVE | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| INSTITUE FOR INTERNATIONAL EDUCATION | ||||||
| 809 UN PLAZA | NEW YORK | NY | 10017 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| JEWISH MUSEUM | ||||||
| 1109 5TH AVE | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $12,500 |
| JULLIARD SCHOOL | ||||||
| 144 WEST 66TH ST | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $20,000 |
| LEARNING LEADERS | ||||||
| 80 MAIDEN LANE | NEW YORK | NY | 10038 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| AMERICAN CANCER SOCIETY | ||||||
| 132 WEST 32ND ST | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| LENOX HILL HOSPITAL | ||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| METROPOLITAN MUSEUM OF ART | ||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | PUBLIC CHARITY | GENERAL FUND | $21,000 |
| METROPOLITAN OPERA | ||||||
| LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $15,000 |
| MORGAN LIBRARY & MUSEUM | ||||||
| 29 EAST 36TH ST | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| MUSEUM OF MODERN ART | ||||||
| 11 WEST 53RD ST | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $3,000 |
| NATURE CONSERVANCY | ||||||
| 322 8TH AVE | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| NEW AMERICA FOUNDATION | ||||||
| 199 LAFAYETTE ST | NEW YORK | NY | 10012 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| NEW AMSTERDAM SINGERS | ||||||
| PO BOX 373 | NEW YORK | NY | 10025 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| NEW SCHOOL | ||||||
| 66 WEST 12TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $1,231,019 |
| NEW YORK BOTANICAL GARDEN | ||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 10458 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| NEW YORK CITY BALLET | ||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| NEW YORK CITY OPERA | ||||||
| 75 BROAD ST | NEW YORK | NY | 10004 | PUBLIC CHARITY | GENERAL FUND | $7,000 |
| NEW YORK FOUNDLING | ||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| NEW YORK LANDMARKS CONSERVACY | ||||||
| 1 WHITEHALL ST | NEW YORK | NY | 10004 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| NEW YORK PUBLIC LIBRARY | ||||||
| 11 WEST 40TH ST | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $12,500 |
| NEW YORK STEM CELL FOUNDATION | ||||||
| 178 COLUMBUS AVE | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| NEWTOWN PARKS AND RECREATION CAMP SCHOLARSHIP FUND | ||||||
| 3 MAIN ST | NEWTOWN | CT | 06470 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| NORTH SHORE ANIMAL LEAGUE | ||||||
| 25 DAVIS AVE | PORT WASHINGTON | NY | 11050 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT | ||||||
| 1301 5TH AVE | NEW YORK | NY | 10029 | PUBLIC CHARITY | GENERAL FUND | $3,500 |
| NYU SCHOOL OF MEDICINE | ||||||
| 550 1ST AVE | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $250,000 |
| PAL | ||||||
| 34 1/2 EAST 12TH ST | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| PEGASUS THERAPEUTIC RIDING | ||||||
| 310 PEACH LAKE RD | BREWSTER | NY | 10509 | PUBLIC CHARITY | GENERAL FUND | $500 |
| REGIONAL HOSPICE OF WESTERN CONNECTICUT | ||||||
| 405 MAIN ST | DANBURY | CT | 06810 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| SEAMENS CHURCH | ||||||
| 74 TRINITY PLACE | NEW YORK | NY | 10006 | PUBLIC CHARITY | GENERAL FUND | $100 |
| SING FOR HOPE | ||||||
| 575 8TH AVE | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| SOLMITZ ARCHIVE | ||||||
| 560 PARK AVE | ARCATA | CA | 95521 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| STORM KING ART CENTER | ||||||
| PO BOX 280 | MOUNTAINVILLE | NY | 10953 | PUBLIC CHARITY | GENERAL FUND | $7,500 |
| THEATER FOR THE NEW CITY | ||||||
| 155 1ST AVE | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $600 |
| THIRD STREET MUSIC SCHOOL | ||||||
| 235 EAST 11TH ST | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| THIRTEENWNET | ||||||
| 825 8TH AVE | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $397,000 |
| TOWN OF BETHEL | ||||||
| 1 SCHOOL ST | BETHEL | CT | 06801 | PUBLIC CHARITY | GENERAL FUND | $60,000 |
| WESTPORT ARTS CENTER | ||||||
| 51 RIVERSIDE AVE | WESTPORT | CT | 06880 | PUBLIC CHARITY | GENERAL FUND | $7,500 |
| WISHING WELL FOUNDATION | ||||||
| 26930 WYNDHURST CT | BONITA SPRINGS | FL | 34134 | PUBLIC CHARITY | GENERAL FUND | $100 |
| WOMEN'S CITY CLUB OF NEW YORK | ||||||
| PO BOX 1527 | NEW YORK | NY | 10101 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| WOODROW WILSON CENTER | ||||||
| 1300 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| WORLD MONUMENTS FUND | ||||||
| 350 5TH AVE | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| WORLD POLICY INSTITUTE | ||||||
| 108 WEST 39TH ST | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $153,000 |
| WSCU FOUNDATION | ||||||
| 181 WHITE ST | DANBURY | CT | 06810 | PUBLIC CHARITY | GENERAL FUND | $250 |
| YOUNG AUDIENCES | ||||||
| 171 MADISON AVE | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $15,000 |
| YOUNG CONCERT ARTISTS INC | ||||||
| 250 WEST 57TH ST | NEW YORK | NY | 10107 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| AFLFC | ||||||
| 3 EAST 69TH ST | NEW YORK | NY | 10021 | PUBLIC CHARITY | GENERAL FUND | $27,000 |
| AMERICAN BALLET THEATER | ||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| AMERICAN DANCE GUILD | ||||||
| 240 WEST 14TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| AMERICAN DANCE MACHINE FOR THE 21ST CENTURY | ||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| AMERICAN FOLK ART MUSEUM | ||||||
| 2 LINCOLN SQUARE | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| AMERICAN FREINDS OF BATSHEBA | ||||||
| 1201 BROADWAY | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| ARDEA ARTS | ||||||
| 463 BROOME ST | NEW YORK | NY | 10013 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| ASPEN INSTITUTE | ||||||
| 477 MADISON AVE | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| ATLAS PERFORMING ARTS CENTER | ||||||
| 1333 H ST NE | WASHINGTON | DC | 20002 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| BARRINGTON STAGE COMPANY | ||||||
| 30 UNION ST | PITTSFIELD | MA | 01201 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| BARYSHNIKOV ARTS CENTER | ||||||
| 450 WEST 37TH ST | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| BLAISDELL YMCA | ||||||
| 3335 BLAISDELL AVE | MINNEAPOLIS | MN | 55408 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| BREAST CANCER RESEARCH FOUNDATION | ||||||
| 60 EAST 56TH ST | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| BRIDGEWATER LAND TRUST | ||||||
| PO BOX 8 | BRIDGEWATER | CT | 06752 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| BROADWAY MALL ASSOCIATES | ||||||
| 2095 BROADWAY | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| BROOKLYN ACADEMY OF MUSIC | ||||||
| 30 LAFAYETTE ST | BROOKLYN | NY | 11217 | PUBLIC CHARITY | GENERAL FUND | $13,500 |
| CAREER TRANSITION FOR DANCERS | ||||||
| 165 WEST 46TH ST | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| CELEBRATE THE BEAT | ||||||
| PO BOX 323 | PAONIA | CO | 80206 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| CENTER FOR ARTS EDUCATION | ||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $65,000 |
| CHILDRENS MUSEUM OF MANHATTAN | ||||||
| 212 WEST 83RD ST | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK | ||||||
| 105 EAST 22ND ST | NEW YORK | NY | 10010 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| CITYMEALS ON WHEELS | ||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| DANCENYC | ||||||
| 218 EAST 18TH ST | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| DANCE CONTINUUM INC | ||||||
| 1133 BROADWAY | NEW YORK | NY | 10010 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| DANCE NOTATION BUREAU | ||||||
| 111 JOHN ST | NEW YORK | NY | 10038 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| DANCE SPOTLIGHT | ||||||
| 156 WEST 44TH ST | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| DANCE THEATER OF HARLEM | ||||||
| 466 WEST 152ND ST | NEW YORK | NY | 10031 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| DANCES BY ISADORA | ||||||
| 1623 3RD AVE | NEW YORK | NY | 10128 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| DANCES FOR A VARIABLE POPULATION INC | ||||||
| 560 RIVERSIDE DRIVE | NEW YORK | NY | 10027 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| DANSPACE PROJECT | ||||||
| 131 EAST 10TH ST | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| DANCEWAVE | ||||||
| 45 4TH AVE | BROOKLYN | NY | 11217 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| DISABILITY RIGHTS ADVOCATES | ||||||
| 2001 CENTER ST | BERKLEY | CA | 94704 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| EL MUSEO DEL BARRIO | ||||||
| 1230 5TH AVE | NEW YORK | NY | 10029 | PUBLIC CHARITY | GENERL FUND | $1,000 |
| ELISA MONTE DANCE | ||||||
| 481 8TH AVE | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| SACRED DANCE GUILD | ||||||
| 550M RITCHIE HIGHWAY | SEVERNA PARK | MD | 21146 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| EVERY1 CAN WORK | ||||||
| 909 GEORGETOWN RIDGE CT | MCLEAN | VA | 22102 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| EYE ON DANCE | ||||||
| 70 EAST 10TH ST | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| THE FIELD | ||||||
| 161 6TH AVE | NEW YORK | NY | 10013 | PUBLIC CHARITY | GENERAL FUND | $59,000 |
| FILM SOCIETY OF LINCOLN CENTER | ||||||
| 70 LINCOLN SQUARE | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $3,900 |
| FASHION INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||
| 7TH AVE 27TH ST | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| FOUNDATION FOR JEWISH CULTURE | ||||||
| PO BOX 489 | NEW YORK | NY | 10113 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| FUND FOR PUBLIC SCHOOLS | ||||||
| 52 CHAMBERS ST | NEW YORK | NY | 10007 | PUBLIC CHARITY | GENERAL FUND | $192,700 |
| FUND FOR THE CITY OF NY | ||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| GALLIM DANCE | ||||||
| 520 CLINTON AVE | BROOKLYN | NY | 11238 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| FRESH AIR FUND | ||||||
| 633 3RD AVE | NEW YORK | NY | 10017 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| GOODARD RIVERSIDE COMMUNITY CENTER | ||||||
| 503 COLUMBUS AVE | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| HUNTER COLLEGE FOUNDATION | ||||||
| 695 PARK AVE | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $310,000 |
| INSTITUTE OF INTERNATIONAL EDUCATION | ||||||
| 809 UN PLAZA | NEW YORK | NY | 10017 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| INTERNATIONAL TENNIS HALL OF FAME | ||||||
| 194 BELLEVUE AVE | NEWPORT | RI | 02840 | PUBLIC CHARITY | GENERAL FUND | $13,000 |
| INTERNATIONAL WOMENS MEDIA FOUNDATION | ||||||
| 1625 K ST NW | WASHINGTON | DC | 20006 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| JACOBS PILLOW | ||||||
| 358 GEORGE CARTER RD | BECKET | MA | 01223 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| JAZZ AT LINCOLN CENTER | ||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $469,200 |
| JOYCE THEATER FOUNDATION | ||||||
| 175 8TH AVE | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| KAUFMAN MUSIC CENTER | ||||||
| 129 WEST 67TH ST | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| KEIGWIN & COMPANY | ||||||
| 143 WEST 29TH ST | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| THE KITCHEN | ||||||
| 512 WEST 19TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $3,000 |
| LABIENBARTENIEFF INSTITUTE OF MOVEMENT | ||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | PUBLIC CHARITY | GENERAL FUND | $3,250 |
| LANGUAGE OF DANCE CENTER | ||||||
| 5217 OLD SPICEWOOD SPRINGS ROAD | AUSTIN | TX | 78731 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| LAWYERS ALLIANCE FOR NEW YORK | ||||||
| 171 MADISON AVENUE | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $93,000 |
| MOTHERS AGAINST DRUNK DRIVING | ||||||
| 511 EAST JOHN CARPENTER FREEWAY | IRVING | TX | 75062 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| MANHATTAN THEATER CLUB | ||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10038 | PUBLIC CHARITY | GENERAL FUND | $6,000 |
| MARK DEGARMO AND DANCERS | ||||||
| 107 SUFFOLK STREET | NEW YORK | NY | 10002 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| MARTHA GRAHAM CENTER | ||||||
| 316 EAST 63RD STREET | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| MARTHA HILL DANCE FUND | ||||||
| 451 WEST 50TH STREET | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $2,000 |
| MONICA BILL BARNES & COMPANY | ||||||
| 41 PERRY STREET | NEW YORK | NY | 10014 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| MOVING ON CENTER | ||||||
| 181 FARRELLY DRIVE | SAN LEANDRO | CA | 94577 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| MOUNT SINAI HOSPITAL CENTER | ||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | PUBLIC CHARITY | GENERAL FUND | $131,000 |
| MUNICIPAL ART SOCIETY | ||||||
| 111 WEST 57TH STREET | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $3,500 |
| MUSEUM OF ARTS & DESIGN | ||||||
| 2 COLUMBUS CIRLCE | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| MUSEUM OF THE CITY OF NEW YORK | ||||||
| 1220 5TH AVENUE | NEW YORK | NY | 10029 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| NAAF | ||||||
| 14 MITCHALL BOULEVARD | SAN RAFAEL | CA | 94903 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH | ||||||
| 470 PARK AVENUE | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM | ||||||
| 1 LIBERTY PLAZA | NEW YORK | NY | 10006 | PUBLIC CHARITY | GENERAL FUND | $15,000 |
| NATIONAL DANCE INSTITUTE | ||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| NAUMBURG ORCHESTRAL CONCERTS | ||||||
| 50 GLENWOOD ROAD | PLAINVIEW | NY | 11803 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| NATIONAL DANCE EDUCATION ASSOCIATION | ||||||
| 8609 2ND AVENUE | SILVER SPRING | MD | 20910 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| NEW YORK CITY CENTER | ||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | PUBLIC CHARITY | GENERAL FUND | $105,000 |
| NEW YORK COLLABORATES FOR AUTISM | ||||||
| 3 EAST 54TH STREET | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| NEW YORK HISTORICAL SOCIETY | ||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| NEW YORK JUNIOR TENNIS | ||||||
| 58-12 QUEENS BOULEVARD | WOODSIDE | NY | 11377 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| PARK AVENUE ARMORY | ||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | PUBLIC CHARITY | GENERAL FUND | $4,400 |
| NFFR | ||||||
| 333 EAST 30TH STREET | NEW YORK | NY | 10016 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| PARSONS DANCE FOUNDATION | ||||||
| 229 WEST 42ND STREET | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| PAUL TAYLOR DANCE FOUNDATION | ||||||
| 551 GRAND STREET | NEW YORK | NY | 10002 | PUBLIC CHARITY | GENERAL FUND | $4,130 |
| PILOBOLUS | ||||||
| PO BOX 388 | WASHINGTON DT | CT | 06794 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| PLANNED PARENTHOOD | ||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| PUBLIC THEATER | ||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $6,000 |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS | ||||||
| 116 EAST 16TH STREET | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| RIVERSIDE SYMPHONY | ||||||
| 225 WEST 99TH STREET | NEW YORK | NY | 10025 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| SEAPORT MUSEUM NEW YORK | ||||||
| 12 FULTON ST | NEW YORK | NY | 10038 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| SECOND STAGE THEATER | ||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10036 | PUBLIC CHARITY | GENERAL FUND | $1,428 |
| SETAUKET YACHT CLUB | ||||||
| PO BOX 138 | PORT JEFFERSON | NY | 11777 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| SPORTS & ARTS IN SCHOOL | ||||||
| 5812 QUEENS BOULEVARD | WOODSIDE | NY | 11377 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| ST ANN'S WAREHOUSE | ||||||
| 45 MAIN STREET | BROOKLYN | NY | 11201 | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| STUDIO IN A SCHOOL | ||||||
| 75 WEST END AVENUE | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| SYMPHONY SPACE | ||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| TEACHERS COLLEGE | ||||||
| 525 WEST 120TH STREET | NEW YORK | NY | 10027 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| THE YARD | ||||||
| PO BOX 405 | CHILMARK | MA | 02535 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| THRESHOLD DANCE PROJECTS | ||||||
| 246 WEST 38TH STREET | NEW YORK | NY | 10018 | PUBLIC CHARITY | GENERAL FUND | $35,000 |
| TINA CROLL DANCE FOUNDATION | ||||||
| 240 WEST 14TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| TURTLES INC | ||||||
| 111 CARPENTER AVENUE | NEW YORK | NY | 11579 | PUBLIC CHARITY | GENERAL FUND | $5,000 |
| UC REGENTS | ||||||
| 1111 FRANKLIN STREET | OAKLAND | CA | 94607 | PUBLIC CHARITY | GENERAL FUND | $122,750 |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||
| 552 UNIVERSITY ROAD | SANTA BARBARA | CA | 93106 | PUBLIC CHARITY | GENERAL FUND | $433,333 |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||
| 702 WEST JOHNSON STREET | MADISON | WI | 53706 | PUBLIC CHARITY | GENERAL FUND | $19,500 |
| VASSER COLLEGE | ||||||
| 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 12604 | PUBLIC CHARITY | GENERAL FUND | $325,000 |
| WESTERN CONNECTICUT HEALTH NETWORK | ||||||
| 24 HOSPITAL AVE | DANBURY | CT | 06810 | PUBLIC CHARITY | GENERAL FUND | $500,000 |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | PUBLIC CHARITY | GENERAL FUND | $9,600 |
| YOUNG DANCEMAKERS COMPANY | ||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 10023 | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| CONTRIBUTIONS THRU K-1S | ||||||
| 1345 AVENUE OF THE AMERICA | NEW YORK | NY | 10105 | PUBLIC CHARITY | THRU K-1S | $799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 14201917 | 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 |
| Related Or Exempt Function Income | 1260 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 5092921 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 607342 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Related Or Exempt Function Income | 645392 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 6346915 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 6346915 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 4,3 | ALL ACTIVITIES ARE CONDUCTED FOR THE SOLE PURPOSE OF RAISING FUNDS |
| 7,8 | FOR THE TAX-EXEMPT FUNCTION |
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 (10 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | HENRY ARNHOLD | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 500694 | X | |
| 2 | KENNETH EDWARDS | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 20000 | X | |
| 3 | JOHN ARNHOLD | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 1355067 | X | |
| 4 | SIGRID EDWARDS TRUST 1990 | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 20000 | X | |
| 5 | MONICA SELIGMANN | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 20000 | X | |
| 6 | MAUREEN STEINER | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 20000 | X | |
| 7 | ERIKA STEINER 2004 TRUST | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 20000 | X | |
| 8 | KATHLEEN SELIGMANN LIVING TRUST | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 20000 | X | |
| 9 | RITA SHAEFER | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 20000 | X | |
| 10 | MICHAEL SELIGMANN LIVING TRUST | 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | 20000 | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 1 | CERTIFICATE FOR 9,331.04 GRAMS OF GOLD | 500694 | 2012-09-30 |
| 3 | 40,000 SHARES JZ CAPITAL PARTNERS, 10,000 SHARES PFIZER & 5,000 SHARES SPDR GOLD TRUST | 1355067 | 2012-11-30 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | BONDS | NameOfBond |
| EOY Book Value | 8445302 | EOYBookValue |
| EOYFMV | 8139941 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| STOCKS | 12664636 | 20761320 |
| MUTUAL FUNDS | 46141938 | 54112479 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| PARTNERSHIPS | FMV | 231864294 | 231076206 |
| REAL ESTATE-37 SUNSET HILL | FMV | 1000000 | 1000000 |
| REAL ESTATE-31 SUNSET HILL | FMV | 1720000 | 1720000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON SECURITIES DONATED TO FOUNDATION | Description |
| Amount | $602,548 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PORTFOLIO DEDUCTIONS THRU K-1S | 1165645 | 1165645 | 0 |
| PROPERTY REPAIRS | 20299 | 20299 | 0 |
| BROKERAGE FEES | 19285 | 19285 | 0 |
| BANK FEES AND CHARGES | 60 | 60 | 0 |
| ADMINISTRATION COSTS | 32000 | 16000 | 16000 |
| OTHER EXPENSES THRU K-1S | 320147 | 320147 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| ORDINARY INCOME THRU K-1S | -385386 | -385386 | -385386 |
| REAL ESTATE INCOME THRU K-1S | -14801 | -14801 | -14801 |
| SEC 1231 LOSS THRU K-1S | -76840 | -76840 | -76840 |
| OTHER INCOME THRU K-1S | 1083829 | 1083829 | 1083829 |
| ROYALTY INCOME THRU K-1S | 540 | 540 | 540 |
Taxes Schedule TaxesSchedule
Taxes Taxes (6 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FOREIGN TAXES THRU K-1S | $77,922 | 77922 | 0 |
| FOREIGN TAXES THRU BROKERAGE | $200 | 200 | 0 |
| NYS CORP EXCISE TAX -CT-13 | $59,000 | 59000 | 0 |
| FEDERAL 990T - TAX | $126,000 | 0 | 0 |
| REAL ESTATE TAX | $31,195 | 31195 | 0 |
| FEDERAL 99PF - TAX | $680,034 | 0 | 0 |
Comments