TIGER BARON FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TIGER BARON FOUNDATION INC (EIN 75-2979875)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-19
- IRS object ID
- 201342319349100104
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-19T11:12:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131938264 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASS & LEMER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 836 HEMPSTEAD AVENUE | AddressLine1 |
| City | WEST HEMPSTEAD | City |
| State | NY | State |
| ZIP Code | 11552 | 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 | 752979875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER BARON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIGE | NameControl |
| Phone | 7182379053 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 PRESIDENT STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRACE VOLCKHAUSEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2122733719 | Phone |
| Date Signed | 2013-08-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00087742 | PTIN |
| Phone | 5164859600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 38350587 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 20000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 9 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 9 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 805505 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 805505 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 764248 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 13641239 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 764248 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 119512 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 96607 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 0 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1709274 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1666369 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 36000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 36000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 44200 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 44200 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 5867 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 0 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 5867 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 12380 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 12380 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 42024 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2101 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 39923 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 167821 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 167821 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 32832 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 7760 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 10190 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 96539 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 0 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 50594 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 0 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 50594 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 30364 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 500 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 29864 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 518621 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 178182 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 229018 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1568580 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1568580 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2087201 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 178182 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1797598 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -377927 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1488187 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 216758 | CashBOY |
| Cash EOY | 152491 | CashEOY |
| Cash EOYFMV | 152491 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 5466452 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3480589 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3480589 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 4895 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 15013 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 15013 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 19162260 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 21311390 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 21311390 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 2843104 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 3539588 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 3539588 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 5832467 | InvestmentsOtherBOY |
| Investments Other EOY | 6470935 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 6470935 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 3962171 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 607536 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 3226748 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 3354635 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 3354635 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 0 | OtherAssetsBOY |
| Other Assets EOY | 25946 | OtherAssetsEOY |
| Other Assets EOYFMV | 25946 | OtherAssetsEOYFMV |
| Total Assets BOY | 36752684 | TotalAssetsBOY |
| Total Assets EOY | 38350587 | TotalAssetsEOY |
| Total Assets EOYFMV | 38350587 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 36752684 | UnrestrictedBOY |
| Unrestricted EOY | 38350587 | UnrestrictedEOY |
| Total Net Assets BOY | 36752684 | TotalNetAssetsBOY |
| Total Net Assets EOY | 38350587 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 36752684 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 38350587 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 36752684 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -377927 | ExcessOfRevenueOverExpenses |
| Other Increases | 1975830 | OtherIncreases |
| Subtotal | 38350587 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 38350587 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (19 entries)
| Description Of AssetDescriptionOfAsset | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|
| THRU JP MORGAN- PUBLICLY TRADED SEC | 292206 | 289539 | 2667 | 2667 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 146333 | 132165 | 14168 | 14168 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 311867 | 309160 | 2707 | 2707 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 531 | 499 | 32 | 32 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 60305 | 54942 | 5363 | 5363 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 215370 | 216636 | -1266 | -1266 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 295731 | 306587 | -10856 | -10856 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 88499 | 96780 | -8281 | -8281 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 87921 | 101188 | -13267 | -13267 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 244621 | 219976 | 24645 | 24645 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 121887 | 117166 | 4721 | 4721 | |
| THRU JP MORGAN- PUBLICLY TRADED SEC | 275237 | 266345 | 8892 | 8892 | |
| THRU STATE STREET BANK-PUBLICLY TRADED SEC | 26701 | 21741 | 4960 | 4960 | |
| THRU STATE STREET BANK-PUBLICLY TRADED SEC | 173040 | 97538 | 75502 | 75502 | |
| THRU STATE STREET BANK-PUBLICLY TRADED SEC | 1398724 | 1399080 | -356 | -356 | |
| THRU WELLINGTON SHIELDS-PUBLICLY TRADED SEC | 3984469 | 4165564 | -181095 | -181095 | |
| THRU WELLINGTON SHIELDS-PUBLICLY TRADED SEC | 1461429 | 1253216 | 208213 | 208213 | |
| THRU WELLINGTON SHIELDS-PUBLICLY TRADED SEC | 4379222 | 3828869 | 550353 | 550353 | |
| CAPITAL GAINS DIVIDENDS | 77146 | 77146 | 77146 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 764248 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1649468 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 33093434 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049843 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1682941 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 33433169 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.050337 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1359973 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 27758819 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.048992 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1570357 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 33727529 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.046560 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2466794 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 38132155 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.064691 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.260423 | TotalDistributionRatio |
| Average Distribution Ratio | 0.052085 | AverageDistributionRatio |
| Net Noncharitable Assets | 33737225 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1757203 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 14882 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1772085 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2022024 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 14882 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 14882 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 14882 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 29895 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 50000 | TaxPaidWithExtension |
| Total Credits And Payments | 79895 | TotalCreditsAndPayments |
| Overpayment | 65013 | Overpayment |
| Amount Credited To Next Year | 65013 | 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 |
| 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE LYU-VOLCKHAUSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7182379053 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 PRESIDENT STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11231 | 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 | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| GRACE LYU-VOLCKHAUSEN | ||||||||
| 262 PRESIDENT STREET | BROOKLYN | NY | 11231 | PRESIDENT/TREASURER | 20.00 | 0 | 0 | 0 |
| ALEXANDER LOUIS VOLCKHAUSEN | ||||||||
| 165 WEST 66 STREET | NEW YORK | NY | 10023 | VICE PRESIDENT | 15.00 | 36000 | 0 | 0 |
| SHARON LYU-VOLCKHAUSEN | ||||||||
| 467 HENRY STREET | BROOKLYN | NY | 11231 | SECRETARY | 5.00 | 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 |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| JP MORGAN PRIVATE BANK | |||||
| 500 STANTON CHRISTIANA ROAD | NEWARK | DE | 19713 | INVESTMENT ADVISORS | 73339 |
| BECK MACK AND OLIVER | |||||
| 360 MADISON AVENUE | NEW YORK | NY | 10017 | INVESTMENT ADVISORS | 54134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION OPERATES AND MAINTAINS A COMMUNITY CENTER WHERE COMMUNITY-BASED CULTURAL, EDUCATIONAL AND HUMAN SERVICE ORGANIZATIONS ARE ABLE TO OFFER PROGRAMS TO THE COMMUNITY. | Description1 |
| Expenses1 | 114486 | Expenses1 |
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 | 29592845 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4658145 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 34250990 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 34250990 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 513765 | CashDeemedCharitable |
| Net Noncharitable Assets | 33737225 | NetNoncharitableAssets |
| Minimum Investment Return | 1686861 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1686861 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 14882 | TaxBasedOnInvestmentIncome |
| Total Tax | 14882 | TotalTax |
| Distributable Amount Before Adj | 1671979 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1671979 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1671979 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1797598 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 224426 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 2022024 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 14882 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2007142 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1671979 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 283762 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year2 | 29633 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 19901 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 333296 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2022024 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1671979 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 350045 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 683341 | 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 | 283762 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 399579 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 29633 | ExcessFromYear2 |
| Excess From Year1 | 19901 | ExcessFromYear1 |
| Excess From Current Year | 350045 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | GRACE LYU-VOLCKHAUSEN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 PRESIDENT STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7182379053 | RecipientPhoneNumber |
| Form And Info And Materials | APPLICATIONS SHOULD INCLUDE A COPY OF THE ORGANIZATION'S 501(C)(3) APPROVAL,A PHONE NUMBER WITH A CONTACT NAME, A DESCRIPTION OF EXEMPT PUPOSE, THE ANTICIPATED USE OF FUNDS AND AN OPERATING BUDGET. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (152 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AARP FOUNDATION | ||||||||
| PO BOX 93117 | LONG BEACH | CA | 90809 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ADHIKAAR | ||||||||
| 71-07 WOODSIDE AVENUE 1ST FLOOR | WOODSIDE | NY | 11377 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| AIPA VOTE (ASIAN & PACIFIC ISLANDER AMERICAN) | ||||||||
| 1850 N STREET NW SUITE 1000 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ALI FORNEY CENTER | ||||||||
| 216 23RD STREET | BROOKLYN | NY | 11232 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| AMERICA SCORES | ||||||||
| 520 8TH AVENUE 11TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| AMERICAN BALLET THEATRE | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| AMERICAN INDIAN RELIEF COUNCIL (AIRC) | ||||||||
| PO BOX 6200 | RAPID CITY | SD | 57709 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST 79TH STREET | NEW YORK | NY | 100245192 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| AMERICAN RED CROSS | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| AMNESTY INTERNATIONAL | ||||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| APEX | ||||||||
| 352 7TH AVENUE SUITE 201 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| APICHA | ||||||||
| 400 BROADWAY | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ASIAN AMERICAN ARTS ALLIANCE | ||||||||
| 74 VARICK STREET 302 | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| ASIAN AMERICAN FEDERATION | ||||||||
| 120 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $22,000 | |
| ASIAN AMERICAN WRITERS WORKSHOP | ||||||||
| 16 W 32ND STREET SUITE 10A | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ASIAN AMERICANS FOR EQUALITY | ||||||||
| 108 NORFOLK STREET | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| ATLANTIC THEATRE CO | ||||||||
| 336 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| AUDUBON NEW YORK | ||||||||
| 200 TRILLUM LANE | ALBANY | NY | 12203 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| BC EFA | ||||||||
| 165 WEST 46TH STREET SUITE 130 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BIG APPLE PERFORMING ART | ||||||||
| 505 8TH AVENUE 19TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BKLYN CHINESE AMERICAN ASSOCIATION | ||||||||
| 5000 8TH AVENUE | BROOKLYN | NY | 11220 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| BKLYN LEGAL SERVICES CORP | ||||||||
| 80 JAMAICA AVENUE | BROOKLYN | NY | 11207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| BOWERY RESIDENT COMMITTEE | ||||||||
| 324 LAYFETTE STREET 8TH FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| BRIC ARTS | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| BROADWAY CARES | ||||||||
| 165 W 46TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| BROOKLYN ACADEMY OF MUSIC (BAM) | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $35,000 | |
| BROOKLYN BOTANICAL GARDEN | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $33,050 | |
| BROOKLYN BRIDGE CONSERVANCY | ||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $16,500 | |
| BROOKLYN CHILDREN'S HOLIDAY FUND | ||||||||
| 8020 4TH AVENUE | BROOKLYN | NY | 12209 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| BROOKLYN CHILDREN'S MUSEUM | ||||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $35,000 | |
| BROOKLYN HISTORICAL SOCIETY | ||||||||
| 128 PIERREPONT STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| BROOKLYN PHILHARMONIC | ||||||||
| 55 WASHINGTON STREET 656 | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,500 | |
| BROOKLYN PUBLIC LIBRARY FOUNDATION | ||||||||
| GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| BROOKLYN YOUTH CHORUS ACADEMY | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 112016213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CARNEGIE HALL | ||||||||
| 881 7TH AVENUE AT 57TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CENTER FOR MUSIC BY PEOPLE WITH DIABILITIES | ||||||||
| 415 W CENTERAL AVENUE | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CENTERAL PARK CONSERVANCY | ||||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| CHAMBER MUSIC OF LINCOLN CENTER | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236582 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CHINATOWN HEALTH CLINIC FOUNDATION | ||||||||
| 268 CANAL STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| CHINATOWN MANPOWER PROJECT INC | ||||||||
| 70 MULBERRY STREET 3RD FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CITIZENS UNION | ||||||||
| 229 BROADWAY SUITE 700 | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $36,000 | |
| CITY BAR JUSTICE CENTER | ||||||||
| 42 W 44TH STREET | NEW YORK | NY | 100366689 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CITY HARVEST | ||||||||
| 575 EIGTH AVENUE | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $4,800 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CITY PARKS ALLIANCE | ||||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 20037 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $250 | |
| CLEARWATER HUDSON RIVER | ||||||||
| 724 WOLCOTT AVENUE | BEACON | NY | 12508 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CMP | ||||||||
| C/O DEVAN KM KARTHA 41 SW CENTRAL | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | AVENUE |
| COALITION FOR ASIAN AMERICANS | ||||||||
| 50 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| COMMITTEE TO IMPROVE CARROLL PARK | ||||||||
| 257 CARROLL STREET | BROOKLYN | NY | 11231 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| COMMUNITY HEALTH OF STATEN ISLAND | ||||||||
| 56 BAY STREET 2 | STATEN ISLAND | NY | 10301 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CORTLAND REPERTORY THEATRE | ||||||||
| 37 FRANKLIN STREET | CORTLAND | NY | 13045 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CYPRESS HILLS LOCAL DEVELOPMENT | ||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 100015004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| EARTH JUSTICE | ||||||||
| 426 17TH STREET | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| EL PUENTE | ||||||||
| 211 S 4TH STREET | BROOKLYN | NY | 11211 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $11,000 | |
| ENOB INNOVATIVE BRIDGES | ||||||||
| 40 WEST 37TH STREET SUITE 400 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ENVIRNMENTAL DEFENSE FUND | ||||||||
| 1875 CONNECTICUT AVENUE NW | WASHINGTON | SC | 20009 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| FOOD BANK OF NYC | ||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $9,900 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 W 47TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| FRIENDS OF HUDSON RIVER PARK | ||||||||
| 311 WEST 43RD STREET SUITE 300 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| GMHC | ||||||||
| 119 W 24TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| GRACE & SPIRTUS CHRORALE OF BROOKLYN | ||||||||
| 254 HICKS STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| GRAND STREET SETTLEMENTS | ||||||||
| 294 DELANCY STREET | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| GREEN CHIMNEY | ||||||||
| 400 DOANSBURG ROAD BOX 719 | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| GUIDING EYES FOR THE BLIND | ||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HELP USA | ||||||||
| 515 BLAKE AVENUE | BROOKLYN | NY | 11207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| HOLY APOSTOLES SOUP KITCHEN | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| HUNDRED YEAR ASSOSOCIATION | ||||||||
| 20 WEST 44TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 330 7TH AVENUE 20TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| JERSEY BATTERED WOMENS CENTER | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| JEWISH COMMUNITY RELATIONS COUNCIL (JCRC) | ||||||||
| 70 W 36TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| KALCA | ||||||||
| 149 W 24TH STREET 4TH FLOOR | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $400 | |
| KOREAN AMERICAN COMMUNITY FOUNDATION | ||||||||
| 501 5TH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| KOREAN AMERICAN LEAGUE | ||||||||
| 149 W 24TH STREET 4TH FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| KOREAN AMERICAN YOUTH FOUNDATION | ||||||||
| 149 W 24TH STREET 4TH FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| KOREAN COMMUNITY SERVICE OF METRO NY | ||||||||
| 120 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| LEARNING LEADERS INC | ||||||||
| 80 MAIDEN LANE 11TH FLOOR | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $550 | |
| LINCOLN CENTER THEATRE | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| LITERACY FOR INCARERATED TEENS | ||||||||
| 1461 1ST AVENUE 113 | NEW YORK | NY | 10075 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| LITTLE ORCHESTRA SOCIETY | ||||||||
| 330 W 42ND STREET 12TH FLOOR | NEW YORK | NY | 100366902 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| LITTLE SHELTER | ||||||||
| 33 WARNER ROAD | HUNTINGTON | NY | 11743 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| MERCY CORP | ||||||||
| 3015 SW FIRST AVENUE | PORTLAND | OR | 97201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| METROPOLITIAN OPERA GUILD | ||||||||
| 70 LINCOLN CENTER PLAZA 6TH FLOOR | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,630 | |
| MIN KWON CENTER FOR COMMUNITY ACTION | ||||||||
| 136- 19 41ST AVENUE 3RD FLOOR | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| MOMA | ||||||||
| 11 W 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NATURAL RESOURCES DEFENCE COUNCIL (NRDC) | ||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,500 | |
| NEW YORK ASIAN WOMEN'S CENTER | ||||||||
| 39 BOWERY PMB 375 | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NEW YORK CITY RESCUE MISSION | ||||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NEW YORK COLLEGE OF TECHNOLOGY FOUNDATION | ||||||||
| 300 JAY STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST R GILDER WAY | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| NEW YORK IMMIGRATION COALITION | ||||||||
| 137-139 W 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| NEW YORK PHILHARMONIC | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $43,500 | |
| NEW YORK RESTORATION PROJECT | ||||||||
| 1 MARGARET DRIVE | NEW YORK | NY | 10040 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| NEW YORK THEATRE WORKSHOP | ||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| NEW YORK TRANSIT MUSEUM | ||||||||
| 95 SCHERMERHORN STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NEW YORK WOMEN'S FOUNDATION | ||||||||
| 434 WEST 33RD STREET 8TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,500 | |
| NORTH CAROLINA STAGE COMPANY | ||||||||
| 15 STAGE LA | ASHVILLE | NC | 28801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| NYC BALLET | ||||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| NYC OPERA | ||||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NYU LIBRARY (NYU OFFICE OF GIFT ADMIN) | ||||||||
| 725 BROADWAY 2ND FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| OCEAN CONSERVENCY | ||||||||
| 1300 19ST NW 8TH FLOOR | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| OXFAM | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| PARTIAL COMFORT PRODUCTIONS | ||||||||
| 520 8TH AVENUE SUITE 331 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| PARTNERSHIP FOR THE HOMELESS | ||||||||
| 305 SEVENTH AVENUE 13TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| PECCADILLO THEATRE COMPANY | ||||||||
| 155 BANK STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| PLAYWRIGHTS HORIZON | ||||||||
| 416 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| PRINCETON | ||||||||
| NASSAU HALL | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $90,500 | |
| PROJECT HOPE FOR THE HOMELESS | ||||||||
| PO BOX 2035 | PAINESVILLE | OH | 44077 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| PROSPECT PARK ALLIANCE | ||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $75,500 | |
| RAZOO | ||||||||
| 1020 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| RIVERKEEPER INC | ||||||||
| 828 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| SAVE THE REDWOODS | ||||||||
| 114 SANSOME STREET 1200 | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| SEASAME STREET WORKSHOP | ||||||||
| 1 LINCOLN PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SECOND STAGE | ||||||||
| 307 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| SEE | ||||||||
| PO BOX 375 | MORRISTOWN | NJ | 07963 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| SHANDELEE MUSIC FESTIVAL | ||||||||
| 36 E 74TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SIERRA CLUB FOUNDATION | ||||||||
| 85 SECOND STREET 2ND FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $8,000 | |
| SIGNATURE THEATRE CO | ||||||||
| 636 9TH AVENUE 11TH FLOOR | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| SOUTH ASIAN YOUTH ACTION | ||||||||
| 54-05 SEABURY STREET | ELMHURST | NY | 11373 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SOUTH STREET SEAPORT MUSEUM | ||||||||
| 207 FRONT STREET | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| SOUTHWEST INDIAN RELIEF COUNCIL | ||||||||
| PO BOX 16777 | MESA | AZ | 852119963 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| ST ANN'S SCHOOL | ||||||||
| 129 PIERREPONT STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $36,500 | |
| ST ANN'S WAREHOUSE | ||||||||
| 38 WATER STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| 1301 NORTH MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| STANLEY ISAAC NEIGHBORHOOD CENTER | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| STATEN ISLAND LGBT COMMUNITY CENTER | ||||||||
| 25 VICTORY BOULEVARD | STATEN ISLAND | NY | 10301 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| STUDENT CONSERVATION ASSOCIATION | ||||||||
| 689 RIVER RD | CHARLESTOWN | NH | 036030050 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| TEACHING MATTERS INC | ||||||||
| 475 RIVERSIDE DRIVE SUITE 1270 | NEW YORK | NY | 10115 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| THE 52ND ST PROJECT | ||||||||
| 500 W 52ND STGREET 2ND FLOOR | NEW YORK | NY | 10009 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE ACTORS FUND | ||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| THE BEAUTIFUL FOUNDATION | ||||||||
| 193 CLOSTER DOCK ROAD | CLOSTER | NJ | 07624 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $4,000 | |
| THE CIVILIANS | ||||||||
| 138 S OXFORD STREET APT 3C | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE DOE FUND | ||||||||
| 232 3 84TH STREET | NEW YORK | NY | 10028 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| THE FRESH AIR FUND | ||||||||
| 633 THIRD AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| THE HORTICULTURAL SOCIETY OF NY | ||||||||
| 148 W 37TH STREET 13TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| THE LAMP (LEARNING ABOUT MULTIMEDIA PROJECTS) | ||||||||
| 416 OCEAN AVENUE SUITE 37 | BROOKLYN | NY | 11226 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE PAPER BAG PLAYERS | ||||||||
| 185 EAST BROADWAY | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| THE POSSIBILITY PROJECT | ||||||||
| 104 WEST 27TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| THE PUBLIC THEATRE OF NEW YORK | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $116,000 | |
| THE SMILE TRAIN | ||||||||
| 245 5TH AVENUE SUITE 2201 | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 116 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| WEEKSVILLE HERTIAGE CENTER | ||||||||
| 1698 BERGEN STREET | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| WILDLIFE CONSERVATION PROGRAM | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,500 | |
| WILLIAMSTOWN THEATRE FESTIVAL | ||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 02167 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $21,500 | |
| WNETTHIREEN | ||||||||
| 453 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| WNYC | ||||||||
| 160 VARRICK STREET | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $62,500 | |
| YMCA OF QUEENS | ||||||||
| 4207 PARSONS BLVD | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $28,000 | |
| YOSEMITE CONSERVANCY | ||||||||
| 101 MONTGOMERY STREET SUITE 1700 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| YOUTH BRIDGE NEW YORK | ||||||||
| 70 WEST 36TH STREET SUITE 70 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1568580 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME-SEE NOTE 14 | Description |
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 22905 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $9 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $805,505 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $96,607 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $764,248 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,666,369 | ExclusionAmount |
| Related Or Exempt Function Income | 22905 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1689274 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumber |
| Relationship Statement | RENTAL INCOME FROM CHARITABLE ORGANIZATIONS UTILIZING THE SPACE IN THE COMMUNITY CENTER OPERATED BY THE FOUNDATION. | RelationshipStatement |
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 | GRACE LYU-VOLCKHAUSEN- POA ACCOUNT | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 PRESIDENT STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 20000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BASS & LEMER LLP | Category |
| Amount | $42,024 | Amount |
| Net Investment Income | 2101 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 39923 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (7 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| BUILDING | 2002-07-01 | 949053 | 225268 | SL | 40.000000000000 | 23726 | 0 | 0 |
| LAND | 2002-07-01 | 100600 | L | 0 | 0 | 0 | ||
| BUILDING IMPROVEMENTS | 2007-07-01 | 2189449 | 273681 | SL | 40.000000000000 | 54736 | 0 | 0 |
| BUILDING IMPROVEMENTS | 2009-07-01 | 8853 | 553 | SL | 40.000000000000 | 221 | 0 | 0 |
| BUILDING IMPROVEMENTS | 2010-07-01 | 214880 | 8058 | SL | 40.000000000000 | 5372 | 0 | 0 |
| BUILDING | 2011-07-01 | 274910 | 3436 | SL | 40.000000000000 | 6873 | 0 | 0 |
| BUILDING IMPROVEMENTS | 2012-07-01 | 224426 | SL | 40.000000000000 | 5611 | 0 | 0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (4 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CORPORATE BONDS HELD AT JPMORGAN | 1531220 | 1531220 |
| CORPORATE BONDS HELD AT WELLINGTON SHIELDS | 517100 | 517100 |
| CORPORATE BONDS HELD AT STATE STREET BANK | 212708 | 212708 |
| CORPORATE BONDS HELD AT JPMORGAN | 1278560 | 1278560 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (3 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CORPORATE STOCKS HELD AT JPMORGAN | 1126656 | 1126656 |
| CORPORATE STOCKS HELD AT WELLINGTON SHIELDS | 12030705 | 12030705 |
| CORPORATE STOCKS HELD AT STATE STREET BANK | 8154029 | 8154029 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| INVESTMENT IN ROYALTY CONTRACT | AT COST | 725000 | 725000 |
| MUTUAL FUNDS HELD AT JPMORGAN | FMV | 5745935 | 5745935 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| BUILDINGS | 3861571 | 607535 | 3254036 |
| LAND | 100600 | 0 | 100600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PORZIO BROMBERG AND NEWMAN | $11,836 | 0 | 0 | 11836 |
| LINDABURG MCCORMICK ESTABROOK | $544 | 0 | 0 | 544 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PORTFOLIO INCOME-BROKER | Description |
| EOY Book Value | 25946 | EOYBookValue |
| EOYFMV | 25946 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| INSURANCE | 21958 | 0 | 0 | 21958 |
| OFFICE & ADMINISTRATIVE EXPENSES | 4771 | 500 | 0 | 4271 |
| TELEPHONE | 3635 | 0 | 0 | 3635 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| LISTERINE ROYALTY REVENUE | 94155 | 94155 | |
| OTHER PORTFOLIO INCOME | 2452 | 2452 | |
| RENTAL INCOME-SEE NOTE 14 | 22905 | 22905 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $1,975,830 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (4 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| WELLINGTON SHIELDS-INVESTMENT ADVISORY FEES | $36,333 | 36333 | 0 | 0 |
| JP MORGAN-INVESTMENT ADVISORY FEES | $73,339 | 73339 | 0 | 0 |
| BECK MACK AND OLIVER-INVESTMENT ADVISORY FEES | $54,134 | 54134 | 0 | 0 |
| STATE STREET BANK-CUSTODY FEES | $4,015 | 4015 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| REAL ESTATE TAXES | $10,190 | 0 | 0 | 10190 |
| FEDERAL EXCISE TAX | $14,882 | 0 | 0 | 0 |
| FOREIGN TAXES ON INVESTMENTS | $7,760 | 7760 | 0 | 0 |
Comments