THE@DURST FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE@DURST FAMILY FOUNDATION (EIN 52-2262647)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201211289349100821
- Schema version
- 2011v1.2
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T10:38:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100187001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522262647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DURST FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THE DURST FAMILY FOUNDATION | InCareOfName |
| Name Control | DURS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRYANT PARK | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY DURST KREEGER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD M KRAMS | Name |
| Phone | 2128403456 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 10360658 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 508540 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 508540 | DividendsNetInvstIncm |
| Total Revenue And Expenses | 508540 | TotalRevenueAndExpenses |
| Total Net Investment Income | 508540 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Legal Fees Rev And Expnss | 9963 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 9963 | LegalFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 329 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 39306 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 39306 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 49598 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 49269 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 700000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 700000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 749598 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 749269 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -241058 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 508540 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 3995863 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2774472 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2774472 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 4532500 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 4541278 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4613853 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 2000163 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 2971718 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 2972333 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 10528526 | TotalAssetsBOY |
| Total Assets EOY | 10287468 | TotalAssetsEOY |
| Total Assets EOYFMV | 10360658 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 10528526 | RetainedEarningsBOY |
| Retained Earnings EOY | 10287468 | RetainedEarningsEOY |
| Total Net Assets BOY | 10528526 | TotalNetAssetsBOY |
| Total Net Assets EOY | 10287468 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 10528526 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 10287468 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 10528526 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -241058 | ExcessOfRevenueOverExpenses |
| Subtotal | 10287468 | Subtotal |
| Total Net Assets Fund Balances EOY | 10287468 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 820184 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 7199130 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.113928 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 945335 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 11536219 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.081945 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 671581 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 11334279 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.059252 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 572176 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 11461720 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049921 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 598841 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 11283807 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.053071 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.358117 | TotalDistributionRatio |
| Average Distribution Ratio | 0.071623 | AverageDistributionRatio |
| Net Noncharitable Assets | 11319745 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 810754 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 5085 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 815839 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 749269 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 10171 | InvestmentIncomeExciseTax |
| Subtotal | 10171 | Subtotal |
| Tax Based On Investment Income | 10171 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3284 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3284 | TotalCreditsAndPayments |
| Tax Due | 6887 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DURST FAMILY FOUNDATION | BusinessNameLine1 |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRYANT PARK | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 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 |
|---|---|---|---|---|---|---|---|---|
| WENDY DURST KREEGER | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | PRESIDENT | 0 | 0 | 0 | 0 |
| LAUREL DURST STRONG | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | TREASURER | 0 | 0 | 0 | 0 |
| NAN ROTHSCHILD COOPER | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | SEC'Y & DIRECTOR | 0 | 0 | 0 | 0 |
| LESLIE B DURST | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | VICE PRES | 0 | 0 | 0 | 0 |
| EMILY ROTHCHILD | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | DIRECTOR | 0 | 0 | 0 | 0 |
| HELENA DURST | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | DIRECTOR | 0 | 0 | 0 | 0 |
| KEITH KREEGER | ||||||||
| ONE BRYANT PARK | NEW YORK | NY | 10036 | DIRECTOR | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 8355607 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3136520 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 11492127 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 11492127 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 172382 | CashDeemedCharitable |
| Net Noncharitable Assets | 11319745 | NetNoncharitableAssets |
| Minimum Investment Return | 565987 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 565987 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 10171 | TaxBasedOnInvestmentIncome |
| Total Tax | 10171 | TotalTax |
| Distributable Amount Before Adj | 555816 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 555816 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 555816 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 749269 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 749269 | QualifyingDistributions |
| Adj Qualifying Distributions | 749269 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 555816 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 47651 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 12137 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 117413 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 380706 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 466789 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1024696 | TotalExcessDistriCarryover |
| Qualifying Distributions | 749269 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 555816 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 193453 | RemainingDistriFromCorpus |
| Total Corpus | 1218149 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 47651 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1170498 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 12137 | ExcessFromYear4 |
| Excess From Year3 | 117413 | ExcessFromYear3 |
| Excess From Year2 | 380706 | ExcessFromYear2 |
| Excess From Year1 | 466789 | ExcessFromYear1 |
| Excess From Current Year | 193453 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY | 10TH FLOOR | NEW YORK | NY | 10006 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| CITY HARVEST INC | |||||||
| 575 8TH AVENUE 4TH FLOOR | 4TH FLOOR | NEW YORK | NY | 10018 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| GROUNDWORK INC | |||||||
| 595 SUTTER AVENUE | BROOKLYN | NY | 11207 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| THE DOME PROJECT | |||||||
| 486 AMSTERDAM AVENUE | NEW YORK | NY | 10024 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| HARLEM RBI | |||||||
| 333 EAST 100TH STREET | NEW YORK | NY | 10029 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| THE BROTHERHOODSISTER SOL INC | |||||||
| 512 W 143 STREET | NEW YORK | NY | 10031 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 W 31ST STREET | 10TH FLOOR | NEW YORK | NY | 10001 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| FRACTURED ATLAS PRODUCTIONS | |||||||
| 248 W 25TH STREET | 10TH FLOOR | NEW YORK | NY | 10001 | N/A - PUBLIC CHARITY | GENERAL FUND | $15,000 |
| ALL STARS PROJECT INC | |||||||
| 543 W 42ND STREET | NEW YORK | NY | 10036 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| AUTISM CHILDREN'S SHELTER | |||||||
| 4800 MANOR ROAD | AUSTIN | TX | 78723 | N/A - PUBLIC CHARITY | GENERAL FUND | $20,000 | |
| BOTTOM LINE CHARITIES | |||||||
| 246 FIFTH AVENUE | SUITE 210 | NEW YORK | NY | 10001 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| CENTER FOR HEARING AND COMMUNICATION | |||||||
| 50 BROADWAY | 6TH FLOOR | NEW YORK | NY | 10004 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| CITIZEN SCHOOLS (NEW YORK PROGRAM) | |||||||
| 308 CONGRESS STREET | 5TH FLOOR | BOSTON | MA | 02210 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| EDWIN GOULD SERVICES FOR CHILDREN AND FAMILIES | |||||||
| 151 LAWRENCE STREET | 5TH FLOOR | BROOKLYN | NY | 11201 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| FORTUNE SOCIETY | |||||||
| 29-76 NORTHERN BLVD | LONG ISLAND CITY | NY | 11101 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| GROOVE WITH ME | |||||||
| 186 E 123RD STREET | 2ND FLOOR | NEW YORK | NY | 10035 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| HUDSON LINK FOR HIGHER EDUCATION IN PRISON INC | |||||||
| PO BOX 862 | OSSINING | NY | 10562 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| INST FOR THE EXPLORATION OF SENECA VILLAGE HISTORY | |||||||
| 3900 BROADWAY | NEW YORK | NY | 10027 | N/A - PUBLIC CHARITY | GENERAL FUND | $15,000 | |
| KEONI MOVEMENT ARTS | |||||||
| 400 W 43RD STREET | SUITE 27-J | NEW YORK | NY | 10036 | N/A - PUBLIC CHARITY | GENERAL FUND | $5,000 |
| LEGAL INFORMATION FOR FAMILY TODAY (LIFT) | |||||||
| 350 BROADWAY | SUITE 501 | NEW YORK | NY | 10013 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| LITERACY INC | |||||||
| 307 7TH AVENUE | SUITE 1603 | NEW YORK | NY | 10013 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| MAKE THE ROAD NEW YORK | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 20 JAY STREET | 7TH FLOOR | BROOKLYN | NY | 11201 | N/A - PUBLIC CHARITY | GENERAL FUND | $5,000 |
| NEW YORK IMMIGRATION COALITION INC | |||||||
| 137-139 W 25TH STREET | 12TH FLOOR | NEW YORK | NY | 100017277 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| NEW YORKERS AGAINST GUN VIOLENCE ED FUND INC | |||||||
| 86 LAFAYETTE STREET | 3RD FLOOR | NEW YORK | NY | 10013 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| PUBLICOLOR | |||||||
| 149 MADISON AVENUE | SUITE 1201 | NEW YORK | NY | 10016 | N/A - PUBLIC CHARITY | GENERAL FUND | $15,000 |
| RECONSTRUCT ART | |||||||
| 96-02 57TH AVENUE | SUITE 4C | CORONA | NY | 11368 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| THE BRIDGE FUND OF NEW YORK INC | |||||||
| 271 MADISON AVENUE | SUITE 907 | NEW YORK | NY | 10016 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| THE DOOR - A CENTER OF ALTERNATIVES INC | |||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| THE TRUST FOR PUBLIC LAND | |||||||
| 666 BROADWAY | 9TH FLOOR | NEW YORK | NY | 10012 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 |
| WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORP | |||||||
| 50 E 168TH STREET | BRONX | NY | 10452 | N/A - PUBLIC CHARITY | GENERAL FUND | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 700000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $508,540 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $508,540 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 508540 | 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 | 1 | LineNumber |
| Relationship Statement | NOT APPLICABLE | RelationshipStatement |
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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (4 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CITIGROUP INCOME FIXED RATE | ||
| SERIES NTS | 1985468 | 2033303 |
| BARCLAYS BK PLC MEDIUM | ||
| TERM NTS | 986250 | 939030 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (9 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CITIGROUP CAP XII TR PFD SECS | 3000000 | 3019200 |
| CITIGROUP CAP XIII 7.875% TR | ||
| PFD SECS | 1000000 | 1042400 |
| JP MORGAN CHASE CAP XXIX GTD | ||
| CAP SECS | 0 | 0 |
| JP MORGAN CHASE CAP XXIX GTD | ||
| CAP SECS | 0 | 0 |
| WHITE MOUNTAIN CAPITAL | ||
| CAP SECS | 541278 | 552253 |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| LEGAL FEES IN CONNECTION WITH | ||
| VARIOUS FOUNDATION MATTERS | $9,963 | 9963 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| GRANT CONSULTATION FEE | 37500 | 37500 |
| FILING FEES | 1140 | 1140 |
| MISC EXPENSES | 666 | 666 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAX REFUND | Description |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FEDERAL EXCISE TAX ON | |
| NET INVESTMENT INCOME | $329 |
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