THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC (EIN 13-3962647)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-14
- IRS object ID
- 201103489349100400
- Schema version
- 2010v3.4
- 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
- Depreciation Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-14T09:52:51-06:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133962647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHERINE AND JOSEPH ARESTY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 2129446660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALFRED DUNNER INC 1411 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE ARESTY | Name |
| Title | CHAIRMAN | Title |
| Date Signed | 2011-12-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124855500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 18590760 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3500000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 69649 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 69649 | InterestOnSavingsNetInvstIncm |
| Gross Sales Price | 1000000 | GrossSalesPrice |
| Total Revenue And Expenses | 3569649 | TotalRevenueAndExpenses |
| Total Net Investment Income | 69649 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 43000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 8600 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 34400 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 5174 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 900 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 3598 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2873 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 2873 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 51047 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 9500 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 40871 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 523500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 523500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 574547 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 9500 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 564371 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 2995102 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 60149 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 14581738 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 18590760 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 18590760 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 1013920 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 0 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 0 | InvestmentsGovtObligEOYFMV |
| Total Assets BOY | 15595658 | TotalAssetsBOY |
| Total Assets EOY | 18590760 | TotalAssetsEOY |
| Total Assets EOYFMV | 18590760 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 15595658 | RetainedEarningsBOY |
| Retained Earnings EOY | 18590760 | RetainedEarningsEOY |
| Total Net Assets BOY | 15595658 | TotalNetAssetsBOY |
| Total Net Assets EOY | 18590760 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 15595658 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 18590760 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 15595658 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 2995102 | ExcessOfRevenueOverExpenses |
| Subtotal | 18590760 | Subtotal |
| Total Net Assets Fund Balances EOY | 18590760 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | FNMA 5.5% 3/15/2011 | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Sold | 2011-03-01 | DateSold |
| Gross Sales Price | 1000000 | GrossSalesPrice |
| Cost Or Other Basis | 1000000 | CostOrOtherBasis |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 199750 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 14806836 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.01349 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1487437 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 14114683 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.105382 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 648601 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 14803629 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043814 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 417440 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 13147143 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.031751 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 300435 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 8508525 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.03531 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.229747 | TotalDistributionRatio |
| Average Distribution Ratio | 0.045949 | AverageDistributionRatio |
| Net Noncharitable Assets | 17538759 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 805888 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 601 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 806489 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 564371 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1203 | InvestmentIncomeExciseTax |
| Subtotal | 1203 | Subtotal |
| Tax Based On Investment Income | 1203 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1620 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1620 | TotalCreditsAndPayments |
| Overpayment | 417 | Overpayment |
| Amount Credited To Next Year | 417 | AmountCreditedToNextYear |
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 | ALFRED DUNNER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2129446660 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | 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 | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CATHERINE ARESTY | ||||||
| C/O ALFRED DUNNER INC | NEW YORK | NY | 10018 | CHAIRMAN | 3.0 | 0 |
| JOSEPH ARESTY | ||||||
| C/O ALFRED DUNNER INC | NEW YORK | NY | 10018 | VICE PRESIDENT | 3.0 | 0 |
| STEVEN ARESTY | ||||||
| C/O ALFRED DUNNER INC | NEW YORK | NY | 10018 | Secretary/Treasurer | 20.0 | 43000 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 601213 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 17204634 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 17805847 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 17805847 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 267088 | CashDeemedCharitable |
| Net Noncharitable Assets | 17538759 | NetNoncharitableAssets |
| Minimum Investment Return | 876938 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 876938 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1203 | TaxBasedOnInvestmentIncome |
| Total Tax | 1203 | TotalTax |
| Distributable Amount Before Adj | 875735 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 875735 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 875735 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 564371 | 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 | 564371 | QualifyingDistributions |
| Adj Qualifying Distributions | 564371 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 875735 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 478479 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Qualifying Distributions | 564371 | QualifyingDistributions |
| Applied To Year1 | 478479 | AppliedToYear1 |
| Applied To Current Year | 85892 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Undistributed Income CY | 789843 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CATHERINE ARESTY | ContributingManager |
| Contributing Manager | JOSEPH ARESTY | ContributingManager |
| Contributing Manager | STEVEN ARESTY | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| THE JAY HERITAGE CENTER | |||||||
| 210 BOSTON POST ROAD | RYE | NY | 10580 | N/A | PUBLIC CHARITY | GENERAL FUND | $7,500 |
| OPEN DOOR FAMILY MEDICARE CENTERS | |||||||
| 2 CHURCH STREET | OSSINING | NY | 10562 | N/A | PUBLIC CHARITY | GENERAL FUND | $100,000 |
| HISPANIC RESOURCE CENTER | |||||||
| 168 W BOSTON POST RD | MAMARONECK | NY | 10543 | N/A | PUBLIC CHARITY | GENERAL FUND | $102,500 |
| ST THOMAS CHURCH | |||||||
| 168 W BOSTON POST RD | MAMARONECK | NY | 10543 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| PLANNED PARENTHOOD OF NYC | |||||||
| 26 BLEEKER STREET | NEW YORK | NY | 10012 | N/A | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| CITY HARVEST INC | |||||||
| 575 8TH AVENUE | NEW YORK | NY | 10018 | N/A | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| THE UJA FEDERATION | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| FOOD BANK OF WESTCHESTER | |||||||
| 358 SAW MILL RIVER ROAD | MILWOOD | NY | 10546 | N/A | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| WESTSIDE CAMPAIGN AGAINST HUNGER | |||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| NEUBERGER MUSUEM OF ART | |||||||
| 735 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | N/A | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| FOOD BANK FOR NYC | |||||||
| 252 WEST 116TH STREET | NEW YORK | NY | 10026 | N/A | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| EMELIN THEATRE | |||||||
| 153 LIBRARY LANE | MAMARONECK | NY | 10543 | N/A | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3533 LOCUST WALK | PHILADELPHIA | PA | 19104 | N/A | PUBLIC CHARITY | GENERAL FUND | $25,000 |
| THE FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | N/A | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| SYMPHONY SPACE | |||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | N/A | PUBLIC CHARITY | GENERAL FUND | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 523500 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $69,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| 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 |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEW YORK STATE REFUND | Description |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $69,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 69649 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
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 | JOSEPH ARESTY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALFRED DUNNER INC 1411 BROADW | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 3500000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 0 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 0 | USGovtSecuritiesEOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| NYS FILING FEE | 750 | 0 | 0 | 750 |
| DUES | 850 | 0 | 0 | 850 |
| SEMINAR EXPENSE | 1146 | 0 | 0 | 1146 |
| ALM FOUNDATION AD | 127 | 0 | 0 | 127 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND OF FEDERAL EXCISE TAX | Description |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $676 | 0 | 0 | 0 |
| PAYROLL TAXES | $4,498 | 900 | 0 | 3598 |