NATORI FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATORI FOUNDATION (EIN 13-4168478)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-09
IRS object ID
201121299349100507
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-09T09:47:10-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRENDEL BROWN & WEISSMAN LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVE-SUITE 1400AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134168478EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE NATORI FOUNDATION CO THE NATORI COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATONameControl
Phone2125327796Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 MADISON AVENUE 18TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSIE NATORIName
TitlePRESIDENTTitle
Phone2125327796Phone
Date Signed2011-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN P CIFICHIELLOName
Phone2128679630Phone
Date Prepared2011-05-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY203338FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss205000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss3InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm3InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses205003TotalRevenueAndExpenses
Total Net Investment Income3TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss50TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss50TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss57500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps57500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss57550TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps57500TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses147453ExcessOfRevenueOverExpenses
Net Investment Income3NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY55885CashBOY
Cash EOY203338CashEOY
Cash EOYFMV203338CashEOYFMV
Total Assets BOY55885TotalAssetsBOY
Total Assets EOY203338TotalAssetsEOY
Total Assets EOYFMV203338TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY55885RetainedEarningsBOY
Retained Earnings EOY203338RetainedEarningsEOY
Total Net Assets BOY55885TotalNetAssetsBOY
Total Net Assets EOY203338TotalNetAssetsEOY
Total Liabilities Net Assets BOY55885TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY203338TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY55885TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses147453ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal203338Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY203338TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year193000QualifyingDistributionsYear1
Noncharitable Assets Year111466NoncharitableAssetsYear1
Distribution Ratio Year18.110937DistributionRatioYear1
Qualifying Distributions Year270000QualifyingDistributionsYear2
Noncharitable Assets Year219140NoncharitableAssetsYear2
Distribution Ratio Year23.657262DistributionRatioYear2
Qualifying Distributions Year366000QualifyingDistributionsYear3
Noncharitable Assets Year325140NoncharitableAssetsYear3
Distribution Ratio Year32.625298DistributionRatioYear3
Qualifying Distributions Year488500QualifyingDistributionsYear4
Noncharitable Assets Year410177NoncharitableAssetsYear4
Distribution Ratio Year48.696079DistributionRatioYear4
Qualifying Distributions Year5110750QualifyingDistributionsYear5
Noncharitable Assets Year56853NoncharitableAssetsYear5
Distribution Ratio Year516.160805DistributionRatioYear5
Total Distribution Ratio39.250381TotalDistributionRatio
Average Distribution Ratio7.850076AverageDistributionRatio
Net Noncharitable Assets38393NetNoncharitableAssets
Adjusted Noncharitable Assets301388AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One301388AdjNonchrtblAssetsAndOnePct
Qualifying Distributions57500QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameTHE NATORI COMPANYBooksInCareOfPersonName
Books In Care Of Phone Number2125327796BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1180 MADISON AVENUE 18TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JOSIE C NATORI
45 EAST 62ND STREETNEW YORKNY10016DIRECTOR0.00000
KENNETH NATORI
45 EAST 62ND STREETNEW YORKNY10016DIRECTOR0.00000
AIDA CHINLOY
77 PARK AVENUENEW YORKNY10016DIRECTOR0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances38978AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets38978TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets38978AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable585CashDeemedCharitable
Net Noncharitable Assets38393NetNoncharitableAssets
Minimum Investment Return1920MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1920MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj1920DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded1920DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted1920DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions57500ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions57500QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions57500AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1920DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5110411ExcessDistriCarryoverYear5
Excess Distri Carryover Year487998ExcessDistriCarryoverYear4
Excess Distri Carryover Year364767ExcessDistriCarryoverYear3
Excess Distri Carryover Year269055ExcessDistriCarryoverYear2
Excess Distri Carryover Year192427ExcessDistriCarryoverYear1
Total Excess Distri Carryover424658TotalExcessDistriCarryover
Qualifying Distributions57500QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1920AppliedToCurrentYear
Remaining Distri From Corpus55580RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus480238TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5110411ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year369827ExcessDistriCyovToNextYear
Excess From Year487998ExcessFromYear4
Excess From Year364767ExcessFromYear3
Excess From Year269055ExcessFromYear2
Excess From Year192427ExcessFromYear1
Excess From Current Year55580ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
THE POSSE FOUNDATION
14 WALL STREET SUITE 8A-60NEW YORKNY10005PUBLICRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES$10,000
BAINBRIDGE ISLAND COMMUNITY FOUNDATION
MARGE WILLIAMS OFFICE CENTER SUITEBAINBRIDGE ISLANDWA98110PUBLICRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES$10,000305 221 WINSLOW WAY WEST
ASIAN CULTURAL COUNCIL
6 WEST 48TH STREET 12TH FLOORNEW YORKNY10036PUBLICRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES$25,000
ORCHESTRA OF ST LUKES
450 WEST 37TH STREET SUITE 502NEW YORKNY10018PUBLICRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES$5,000
ST VINCENT FERRER
151 EAST 65TH STREETNEW YORKNY10065PUBLICRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES$5,000
EAST SIDE HOUSE SETTLEMENT
375 E 143RD ST 2NEW YORKNY10454PUBLICRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES$2,500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year57500TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$3ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$3ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA3TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1KENNETH JOSIE NATORI180 MADISON AVENUE 18TH FLOORNEW YORKNY100165000X
2THE NATORI COMPANY180 MADISON AVENUE 18TH FLOORNEW YORKNY10016200000X

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL AND STATE TAXESCategory
Amount$50Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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