THE LIZABETH AND FRANK NEWMAN CHARITABLE: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE LIZABETH AND FRANK NEWMAN CHARITABLE (EIN 13-4067790)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201342039349100214
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-22T12:41:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941420282 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES SCHILLER & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 POLK STREET SUITE 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | 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 | 134067790 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIZABETH AND FRANK NEWMAN CHARITABLE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIZA | NameControl |
| Phone | 2125359535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 E 61 STREET NO 15B | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY REEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2125359535 | Phone |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L SCHILLER | Name |
| PTIN | P00239567 | PTIN |
| Phone | 4157715335 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 | 49646 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 650000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 44 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 44 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 650044 | TotalRevenueAndExpenses |
| Total Net Investment Income | 44 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 30000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 30000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4215 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 4215 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2487 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 2487 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 18172 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 50 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 54874 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 36752 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 619250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 619250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 674124 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 656002 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -24080 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 44 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 14319 | CashBOY |
| Cash EOY | 10278 | CashEOY |
| Cash EOYFMV | 10278 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 57326 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 39368 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 39368 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 2081 | PrepaidExpensesBOY |
| Total Assets BOY | 73726 | TotalAssetsBOY |
| Total Assets EOY | 49646 | TotalAssetsEOY |
| Total Assets EOYFMV | 49646 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 1855 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 1855 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 1855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1855 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 71871 | RetainedEarningsBOY |
| Retained Earnings EOY | 47791 | RetainedEarningsEOY |
| Total Net Assets BOY | 71871 | TotalNetAssetsBOY |
| Total Net Assets EOY | 47791 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 73726 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 49646 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 71871 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -24080 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 47791 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 47791 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1107733 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 381937 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.900303 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1277630 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 228557 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 5.589984 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 321000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 7224 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 44.435216 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 352700 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 25887 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 13.624599 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 461198 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 37187 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 12.402130 | DistributionRatioYear5 |
| Total Distribution Ratio | 78.952232 | TotalDistributionRatio |
| Average Distribution Ratio | 15.790446 | AverageDistributionRatio |
| Net Noncharitable Assets | 102501 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1618537 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1618537 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 656002 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1423 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1423 | TotalCreditsAndPayments |
| Overpayment | 1422 | Overpayment |
| Amount Credited To Next Year | 1422 | 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 | MARY REEN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2125359535 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 E 61 STREET 15B | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | 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 |
| Tr Fail To Qualify As Exceptions | 0 | TrFailToQualifyAsExceptions |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| FRANK NEWMAN | ||||||||
| 40 E 61 STREET 15B | NEW YORK | NY | 10065 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| LIZABETH NEWMAN | ||||||||
| 40 E 61 STREET 15B | NEW YORK | NY | 10065 | VICE PRESIDENT & SECRETARY | 5.00 | 0 | 0 | 0 |
| MARY REEN | ||||||||
| 40 E 61 STREET 15B | NEW YORK | NY | 10065 | TREASURER | 15.00 | 30000 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Amount1 | 0 | Amount1 |
| All Oth Prog Rltd Investments Total | 0 | AllOthProgRltdInvestmentsTotal |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 104062 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 104062 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 104062 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1561 | CashDeemedCharitable |
| Net Noncharitable Assets | 102501 | NetNoncharitableAssets |
| Minimum Investment Return | 5125 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 5125 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Tax | 1 | TotalTax |
| Distributable Amount Before Adj | 5124 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 5124 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 5124 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 656002 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 656002 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 656002 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 5124 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 459343 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 351406 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 320639 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1266204 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1088639 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 3486231 | TotalExcessDistriCarryover |
| Qualifying Distributions | 656002 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 5124 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 650878 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 4137109 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 459343 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3677766 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 351406 | ExcessFromYear4 |
| Excess From Year3 | 320639 | ExcessFromYear3 |
| Excess From Year2 | 1266204 | ExcessFromYear2 |
| Excess From Year1 | 1088639 | ExcessFromYear1 |
| Excess From Current Year | 650878 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FRANK NEWMAN | ContributingManager |
| Contributing Manager | LIZABETH NEWMAN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| ALVIN AILEY | ||||||
| 405 W 55TH STREET | NEW YORK | NY | 10019 | CHARITABLE ORGANIZAT | CHARITABLE | $5,000 |
| CARNEGIE HALL SOCIETY INC | ||||||
| 881 7TH AVENUE | NEW YORK | NY | 10019 | CHARITABLE ORGANIZAT | CHARITABLE | $210,000 |
| MDRC | ||||||
| 16 EAST 34 STREET 19TH FLOOR | NEW YORK | NY | 100164326 | CHARITABLE ORGANIZAT | CHARITABLE | $25,000 |
| NEW YORK PHILHARMONIC | ||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | CHARITABLE ORGANIZAT | CHARITABLE | $133,000 |
| ORPHEUS CHAMBER ORCHESTRA | ||||||
| 490 RIVERSIDE DRIVE 11TH FLOOR | NEW YORK | NY | 10027 | CHARITABLE ORGANIZAT | CHARITABLE | $80,000 |
| PARK AVENUE ARMORY | ||||||
| 632 PARK AVENUE | NEW YORK | NY | 10065 | CHARITABLE ORGANIZAT | CHARITABLE | $10,000 |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | ||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | CHARITABLE ORGANIZAT | CHARITABLE | $10,000 |
| THAYER ACADEMY | ||||||
| 745 WASHINGTON STREET | BRAINTREE | MA | 02184 | CHARITABLE ORGANIZAT | CHARITABLECHARITABLECHARITABLE | $10,000 |
| WEILL CORNELL MEDICAL COLLEGE | ||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | CHARITABLE ORGANIZAT | CHARITABLECHARITABLECHARITABLE | $135,000 |
| YOUNG PEOPLE'S LEADERSHIP FOUNDATION | ||||||
| PO BOX 7050 | MILLER PLACE | NY | 11764 | CHARITABLE ORGANIZAT | CHARITABLE | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 619250 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $44 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $44 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 44 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | FRANK AND LIZABETH NEWMAN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 E 61 STREET 15B | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 650000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $4,215 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4215 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/A | Description |
| Amount | $0 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INSURANCE | 18122 | 0 | 0 |
| FILING FEE | 50 | 0 | 50 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| BOY Book Value | 1855 | BOYBookValue |
| EOY Book Value | 1855 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $2,487 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2487 | DisbursementsCharitablePrps |
Comments