DOROTHY LOUDON FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY LOUDON FOUNDATION (EIN 13-7450757)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349100413
- Schema version
- 2012v2.0
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:13:38-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALESSIO TOCCI & PELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 West 36th Street 10th floor | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100189785 | 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 | 137450757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dorothy Loudon Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DORO | NameControl |
| Phone | 2122463105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 West 57th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lionel Larner | Name |
| Title | Trustee | Title |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph S Tocci CPA | Name |
| PTIN | P00064534 | PTIN |
| Phone | 2122446166 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | 1169274 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3396 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1381 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1381 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1381 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 101251 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 101251 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 101251 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -55089 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 987488 | GrossSalesPrice |
| Net STCG Adj Net Incm | 4316 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 50939 | TotalRevenueAndExpenses |
| Total Net Investment Income | 102632 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 106948 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 68845 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 55076 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 13769 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 6160 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 4928 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 1232 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 14656 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 11725 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 2931 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 2285 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 1828 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 457 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 38171 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 30537 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 7634 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 130117 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 104094 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 26023 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 89500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 89500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 219617 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 104094 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 115523 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -168678 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 106948 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 31830 | CashBOY |
| Cash EOY | 11499 | CashEOY |
| Cash EOYFMV | 11499 | CashEOYFMV |
| Investments Other BOY | 1400871 | InvestmentsOtherBOY |
| Investments Other EOY | 1260133 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1157775 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1432701 | TotalAssetsBOY |
| Total Assets EOY | 1271632 | TotalAssetsEOY |
| Total Assets EOYFMV | 1169274 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1432701 | RetainedEarningsBOY |
| Retained Earnings EOY | 1271632 | RetainedEarningsEOY |
| Total Net Assets BOY | 1432701 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1271632 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1432701 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1271632 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1432701 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -168678 | ExcessOfRevenueOverExpenses |
| Other Increases | 7609 | OtherIncreases |
| Subtotal | 1271632 | Subtotal |
| Total Net Assets Fund Balances EOY | 1271632 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -45955 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 4316 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 114925 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1264804 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.09086 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 131702 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1587913 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.08294 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 143065 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1492277 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.09587 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 132025 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1738255 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.07595 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 86700 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2083373 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04162 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.38724 | TotalDistributionRatio |
| Average Distribution Ratio | 0.07745 | AverageDistributionRatio |
| Net Noncharitable Assets | 1252558 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 97008 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 97008 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 115523 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| 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 | Lionel Larner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2122463105 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 west 57th Street Suite 1212 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | 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 | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | 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 |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Lionel Larner | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 West 57th Street Ste 1212 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | Title |
| Avg Hours Per Wk Devoted To Position | 40.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 68845 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1271632 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1271632 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1271632 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 19074 | CashDeemedCharitable |
| Net Noncharitable Assets | 1252558 | NetNoncharitableAssets |
| Minimum Investment Return | 62628 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 62628 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 62628 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 62628 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 62628 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 115523 | ExpensesAndContributions |
| Qualifying Distributions | 115523 | QualifyingDistributions |
| Adj Qualifying Distributions | 115523 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 62628 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 112246 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 53092 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 114925 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 280263 | TotalExcessDistriCarryover |
| Qualifying Distributions | 115523 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 62628 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 52895 | RemainingDistriFromCorpus |
| Total Corpus | 333158 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 333158 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 112246 | ExcessFromYear3 |
| Excess From Year2 | 53092 | ExcessFromYear2 |
| Excess From Year1 | 114925 | ExcessFromYear1 |
| Excess From Current Year | 52895 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ANIMAL MEDICAL CENTER | |||||||
| 510 EAST 62ND STREET | NEW YORK | NY | 10065 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $1,000 |
| IRISH REPERTORY THEATRE | |||||||
| 132 WEST 22ND STREET | NEW YORK | NY | 10011 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $1,250 |
| JORDAN'S INITIATIVE | |||||||
| PO BOX 2848 | SAG HARBOR | NY | 11963 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $250 |
| WELLNESS FOUNDATION | |||||||
| 65 DUNEMERE LANE | EAST HAMPTON | NY | 11937 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $250 |
| ELSA'S ARK INC | |||||||
| PO Box 2900 | EAST HAMPTON | NY | 11937 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $250 |
| VINEYARD THEATRE | |||||||
| 108 EAST 15TH STREET | NEW YORK | NY | 10003 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $2,500 |
| ROUNDABOUT THEATRE COMPANY | |||||||
| 231 WEST 39TH STREET 1200 | NEW YORK | NY | 10018 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $5,000 |
| NEW YORK THEATRE WORKSHOP | |||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $1,000 |
| THE ACTORS COMPANY THEATRE | |||||||
| 900 BROADWAY | NEW YORK | NY | 10003 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $1,000 |
| URBAN STAGES THEATER | |||||||
| 259 WEST 30TH STREET | NEW YORK | NY | 10001 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $5,000 |
| EAST HAMPTON LIBRARY | |||||||
| 159 MAIN STREET | EAST HAMPTON | NY | 11937 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $100 |
| THE TEN CHIMNEYS FOUNDATION | |||||||
| S43W31575 DEPOT ROAD | GENESEE DEPOT | WI | 53189 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $1,000 |
| BROADWAY CARES | |||||||
| 165 WEST 46TH STREET 1300 | NEW YORK | NY | 10036 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $500 |
| FRACTURED ATLAS | |||||||
| 248 WEST 35TH STREET 10 | NEW YORK | NY | 10001 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $1,500 |
| Central Park Conservancy | |||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $15,000 |
| NEW YORK CITY CENTER | |||||||
| 131 WEST 55TH STREET | NEW YORK | NY | 10019 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $3,000 |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVENUE | NEW YORK | NY | 10028 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $5,000 |
| St Luke's in the Fields | |||||||
| 487 Hudson Street | New York | NY | 10014 | NA | 501c3 | to advance charitable mission | $1,000 |
| Classic Stage Company | |||||||
| 136 East 13th Street | New York | NY | 10003 | NA | 501c3 | to advance charitable mission | $1,500 |
| Primary Stages | |||||||
| 307 West 38th Street Suite 1510 | New York | NY | 10018 | NA | 501c3 | to advance charitable mission | $2,500 |
| Playwrights Horizons | |||||||
| 416 West 42nd Street | New York | NY | 10036 | NA | 501c3 | to advance charitable mission | $2,500 |
| TADA Youth Theatre | |||||||
| 15 West 28th Street 3rd Floor | New York | NY | 10001 | NA | 501c3 | to advance charitable mission | $1,000 |
| Southhampton Animal Shelter Foundat | |||||||
| PO Box 821 | Southhampton | NY | 11969 | NA | 501c3 | to advance charitable mission | $500 |
| American Lyric Theatre | |||||||
| 458 West 52nd Street 1D | New York | NY | 10019 | NA | 501c3 | to advance charitable mission | $1,000 |
| Second Stage Theatre | |||||||
| 305 West 43rd Street | New York | NY | 10036 | NA | 501c3 | to advance charitable mission | $3,000 |
| Treatment Action Group | |||||||
| Ansonia Station PO Box 230138 | New York | NY | 10023 | NA | 501c3 | to advance charitable mission | $500 |
| Animal Rescue Fund | |||||||
| PO Box 901 | Wainscott | NY | 11975 | NA | 501c3 | to advance charitable mission | $500 |
| Mabel Mercer Foundation | |||||||
| 160 East 48th Street 1p | New York | NY | 10017 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $5,100 |
| Atlantic Theater Company | |||||||
| 336 West 20th Street | New York | NY | 10011 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $3,000 |
| Manhattan Theatre Club | |||||||
| 311 West 43rd Street 8th Floor | New York | NY | 10036 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $1,500 |
| Page 73 Productions | |||||||
| 138 South Oxford Street SC | Brooklyn | NY | 11217 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $2,000 |
| Theartre World Awards | |||||||
| PO Box 246 Radio City Station | New York | NY | 10101 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $15,000 |
| Naked Angels | |||||||
| 119 Seventh Avenue 2S | New York | NY | 10011 | NA | 501c3 | to advance charitable mission | $1,500 |
| The Mint Theatre Company | |||||||
| 311 West 43rd Street 307 | New York | NY | 10036 | NA | 501c3 | TO ADVANCE CHARITABLE MISSION. | $3,500 |
| HB Playwright Foundation | |||||||
| 120 Bank Street | new york | NY | 10014 | NA | TO ADVANCE CHARITABL | to advance charitable mission | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 89500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 3 | ExclusionCode |
| Exclusion | $1,381 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 3 | ExclusionCode |
| Exclusion | $101,251 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -55089 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $102,632 | ExclusionAmount |
| Related Or Exempt Function Income | -55089 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 47543 | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| FINANCIAL WEST GROUP | AT COST | 1260133 | 1157775 |
| Moors & Cabot Investment- Mutual Funds | AT COST |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| WEB SITE | 1129 | 903 | 226 |
| Telephone | 5481 | 4385 | 1096 |
| Postage | 510 | 408 | 102 |
| Office Supplies | 1192 | 954 | 238 |
| Meals | 985 | 788 | 197 |
| INSURANCE | 3729 | 2983 | 746 |
| Gifts | 380 | 304 | 76 |
| Dues and Subscriptions | 961 | 769 | 192 |
| Computer Expenses | 2969 | 2375 | 594 |
| BANK FEES | 90 | 72 | 18 |
| Administrative Assistance | 20745 | 16596 | 4149 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $7,609 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| State Unemployment Tax | $780 | 624 | 156 |
| Payroll tax | $5,267 | 4214 | 1053 |
| MTA Tax | $113 | 90 | 23 |
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