HARKNESS FOUNDATION FOR DANCE INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HARKNESS FOUNDATION FOR DANCE INC (EIN 13-1926551)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-30
IRS object ID
202631209349101233
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-30T14:51:20-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWER CENTER BLVD 14TH FLAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131926551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Harkness Foundation for Dance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOAN FINKELSTEINInCareOfNm
Business Name ControlHARKBusinessNameControlTxt
Phone2127555540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 E 48th St 26CAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN FINKELSTEINPersonNm
Person TitleCOOPersonTitleTxt
Phone2127555540PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIsrael TannenbaumPreparerPersonNm
PTINP01589203PTIN
Phone7328281614PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,692,096FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$128,827DividendsRevAndExpnssAmt
Dividends Net Invst Incm$128,827DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$736,024NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,536,761GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$736,024CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$864,851TotalRevAndExpnssAmt
Total Net Invst Incm$864,851TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$175,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$26,250CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$148,750CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$58,257PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$8,739PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$49,518PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$10,751LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,613LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$25,041AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$8,197AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$16,844AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$55,589OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$53,892OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,697OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$13,349TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,940TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$5,501DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$17,867OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$2,680OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$15,187OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,112TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$2,112TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$36,419OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,268OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$34,151OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$399,886TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$106,579TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$268,259TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$933,755ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$933,285ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,333,641TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$106,579TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,201,544TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$468,790ExcessRevenueOverExpensesAmt
Net Investment Income$758,272NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$137,511CashBOYAmt
Cash EOY$182,413CashEOYAmt
Cash EOYFMV$182,413CashEOYFMVAmt
Sav And Temp Cash Invst BOY$449,581SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$273,526SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$273,526SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$6,081PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,513PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,513PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$4,934,974CorporateStockBOYAmt
Corporate Stock EOY$4,383,255CorporateStockEOYAmt
Corporate Stock EOYFMV$4,383,255CorporateStockEOYFMVAmt
Corporate Bonds BOY$733,170CorporateBondsBOYAmt
Corporate Bonds EOY$689,092CorporateBondsEOYAmt
Corporate Bonds EOYFMV$689,092CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$406,975LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,155LandBldgEquipAccumDeprecAmt
Land BOY$158,321LandBOYAmt
Land EOY$152,820LandEOYAmt
Land EOYFMV$152,820LandEOYFMVAmt
Other Assets BOY$5,720OtherAssetsBOYAmt
Other Assets EOY$6,477OtherAssetsEOYAmt
Other Assets EOYFMV$6,477OtherAssetsEOYFMVAmt
Total Assets BOY$6,425,358TotalAssetsBOYAmt
Total Assets EOY$5,692,096TotalAssetsEOYAmt
Total Assets EOYFMV$5,692,096TotalAssetsEOYFMVAmt
Accounts Payable BOY$12,746AccountsPayableBOYAmt
Accounts Payable EOY$2,690AccountsPayableEOYAmt
Other Liabilities BOY$14,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$11,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$26,746TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,690TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,398,612NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$5,678,406NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,398,612TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,678,406TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,425,358TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,692,096TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,398,612TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$468,790ExcessRevenueOverExpensesAmt
Other Increases$3,000OtherIncreasesAmt
Subtotal$5,932,822SubtotalAmt
Other Decreases$254,416OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,678,406TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$3,536,761GrossSalesPriceAmt
Cost Or Other Basis$2,800,737CostOrOtherBasisAmt
Gain Or Loss$736,024GainOrLossAmt
Gains Minus Excess Or Losses$736,024GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$736,024CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,540InvestmentIncomeExciseTaxAmt
Subtotal$10,540SubtotalAmt
Tax Based On Investment Income$10,540TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,400EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$8,400TotalPaymentsAndCreditsAmt
Tax Due$2,140TaxDueAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.harknessfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOAN FINKELSTEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127555540PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1145 EAST 48TH STREET SUITE 26CAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jody Gottfried Arnhold
145 E 48th St 26CNew YorkNY10017Director & President1.0$0$0$0
Etta Brandman
145 E 48th St 26CNew YorkNY10017Director & VICE PRESIDENT1.0$0$0$0
Joan Finkelstein
145 E 48th St 26CNew YorkNY10017Ex Dir, Dir, Secretary, COO35.0$175,000$43,750$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UBSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Harbor BlvdAddressLine1Txt
CityWEEHAWKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07086ZIPCd
FieldValueIRS element (for citing)
Service TypeInvestment AdvisoryServiceTypeTxt
Compensation$53,370CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION PROVIDED 146 GRANTS TO SUPPORT AND NURTURE THE DANCE FIELD, PREDOMINANTLY IN NEW YORK CITY.Description1Txt
Expenses1$933,285Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,125,082AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$560,232AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$950,496FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,635,810TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,635,810AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$99,537CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,536,273NetVlNoncharitableAssetsAmt
Minimum Investment Return$326,814MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$326,814MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,540TaxBasedOnInvestmentIncomeAmt
Total Tax$10,540TotalTaxAmt
Distributable Before Adj$316,274DistributableBeforeAdjAmt
Distributable Before Ded$316,274DistributableBeforeDedAmt
Distributable As Adjusted$316,274DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,201,544ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,201,544QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$316,274DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12023PriorYear1Yr
Prior Year22022PriorYear2Yr
Prior Year32021PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$739,477ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$502,096ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$645,599ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$704,175ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$778,868ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,370,215TotalExcessDistributionCyovAmt
Qualifying Distributions$1,201,544QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$316,274AppliedToCurrentYearAmt
Remaining Distri From Corpus$885,270RemainingDistriFromCorpusAmt
Total Corpus$4,255,485TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$739,477ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,516,008ExcessDistriCyovToNextYrAmt
Excess From Year4$502,096ExcessFromYear4Amt
Excess From Year3$645,599ExcessFromYear3Amt
Excess From Year2$704,175ExcessFromYear2Amt
Excess From Year1$778,868ExcessFromYear1Amt
Excess From Current Year$885,270ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGrantmaking ProgramRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1145 EAST 48TH STREET SUITE 26CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2127555540RecipientPhoneNum
Form And Info And MaterialsEmail a copy of your proposal that clearly identifies your address, email and contact phone number: One-page cover letter detailing amount requested and purpose, Narrative describing your proposed program(s) or project, Historical summary of organization, Program or project budget, Organization or Artist annual budget, Copy of tax exempt letter (Fiscally sponsored artists must include letter of fiscal sponsorship plus tax exempt letter of sponsoring organization), List of board members & their affiliation, Biographical sketch of key artistic personnel, Financial statement (last available); and Support material such as a performance review, lesson plan, and/or video samples of representative work via Vimeo or YouTube links.FormAndInfoAndMaterialsTxt
Submission DeadlinesAUGUST 1 FOR CONSIDERATION AT THE FALL BOARD MEETING DECEMBER 1 FOR CONSIDERATION AT THE WINTER BOARSubmissionDeadlinesTxt
Restrictions On AwardsONLY FOR PROGRAMS OR PROJECTS RELATED TO DANCE. EXCLUSIONS FOR APPLYING: ENDOWMENT FUNDS CAPITAL PROJECTS PRIVATE SCHOOLS BELOW COLLEGE LEVEL VIDEO, FILM, BOOK PROJECTS OUTSIDE OF THE NEW YORK CITYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (146 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
92nd STREET Y
1395 Lexington AvenueNew YorkNY10028NONEPCPROGRAM GRANT$100,000
ABRAHAM IN MOTION INC (AIM by Kyle Abraham)
219 West 19th StreetNew YorkNY10011NONEPCPROGRAM GRANT$5,000
Fractured Atlas
228 Park AvenueNew YorkNY100031502NONEPCABRAZOS TANGO FESTIVAL (c/o Fractured Atlas)$2,500
ALVIN AILEY DANCE FOUNDATION
405 W 55th StNew YorkNY10019NONEPCPROGRAM GRANT$10,000
AMERICAN BALLET THEATRE
890 Broadway 3rd FloorNew YorkNY10003NONEPCPROGRAM GRANT$5,000
AMERICAN DANCE FESTIVAL
PO Box 90772DurhamNC277080772NONEPCPROGRAM GRANT$5,000
AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY
PO Box 754974Forest HillsNY11374NONEPCGALA DONATION$10,000
Unique Projects Inc
3 Lafayette AvenueBrooklynNY11217NONEPCANNIE RIGNEY (c/o Unique Projects Inc) 2025 PROMISE AWARD$5,350
APOLLO THEATER FOUNDATION
253 West 125th StreetNew YorkNY10027NONEPCPROGRAM GRANT$5,000
ART SWEATS INC (DAVID DORFMAN DANCE)
PO Box 1227 Peter Stuyvesant StatiNew YorkNY10009NONEPCPROJECT GRANT$5,000
ARTICHOKE DANCE COMPANY
675 Vanderbilt Avenue 1DBrooklynNY11238NONEPCPROGRAM GRANT$2,500
ARTS RESOURCES IN COLLABORATION INC (EYE ON DANCE)
70 E 10th Street 19DNew YorkNY10003NONEPCPROGRAM GRANT$5,000
Unique Projects Inc
3 Lafayette AvenueBrooklynNY11217NONEPCAUDREY ROSS / PUBLICITY (c/o Unique Projects Inc) PROJECT GRANT$1,000
BALLET HISPANICO
Box 420027WashingtonDC200420027NONEPCPROGRAM GRANT$10,000
BALLET TECH FOUNDATION
890 Broadway 8th FloorNew YorkNY10003NONEPCPROGRAM GRANT$2,500
BARYSHNIKOV ARTS CENTER
450 W 37th StreetNew YorkNY10018NONEPCPROGRAM GRANT$5,000
BATTERY DANCE COMPANY
380 Broadway 5th FloorNew YorkNY10013NONEPCPROGRAM GRANT$5,000
The Field
228 Park Avenue S Suite 97217New YorkNY10003NONEPCBEYOND THE BLACK BOX (c/o The Field) PROJECT GRANT$5,000
BROOKLYN ACADEMY OF MUSIC (BAM)
30 Lafayette AvenueBrooklynNY11217NONEPCPROGRAM GRANT$75,000
BROOKLYN ARTS EXCHANGE (BAX)
421 5th AveBrooklynNY11215NONEPCPROGRAM GRANT$3,500
BROOKLYN BALLET
160 Schermerhorn StreetBrooklynNY11201NONEPCPROGRAM GRANT$3,500
BUGLISI DANCE THEATRE
400 Wet 43rd Street Suite 43ENew YorkNY10036NONEPCPROGRAM GRANT$5,000
CAMILLE A BROWN & DANCERS (CABD)
PO Box 340600JamaicaNY11434NONEPCPROGRAM GRANT$5,000
CAVE ORGANIZATION INC (LEIMAY)
58 Grand StreetBrooklynNY11249NONEPCPROGRAM GRANT$2,500
CENTER FOR PERFORMANCE RESEARCH (CPR)
361 Manhattan Ave Unit 1BrooklynNY11211NONEPCPROGRAM GRANT$2,500
CLARK CENTER NYC (for FROM THE HORSE'S MOUTH)
293 Riverside Drive Apt 2CNew YorkNY10025NONEPCPROGRAM GRANT$2,500
Foundation for Independent Artists
3 Lafayette AvenueBrooklynNY11217NONEPCCOMPANY SBB // STEFANIE BATTEN BLAND (c/o FIA) PROGRAM GRANT$5,000
CORA DANCE
177 Dwight Street 2RBrooklynNY11231NONEPCPROGRAM GRANT$2,500
COVENANT BALLET THEATRE
251 Avenue UBrooklynNY11223NONEPCPROGRAM GRANT$2,500
CREATIVE NETWERK
PO Box 2056AstoriaNY11102NONEPCPROGRAM GRANT$2,500
CUMBE CENTER FOR AFRICAN & DIASPORA DANCE
307 Sterling PlaceBROOKLYNNY11238NONEPCPROGRAM GRANT$2,500
SEAN CURRAN COMPANY
21 First Avenue 18New YorkNY10003NONEPCPROJECT GRANT$3,500
DANCE ENTROPY INC
37-24 24th Street Suite 211Long Island CityNY11101NONEPCPROGRAM GRANT$2,500
DANCE FILMS ASSOCIATION
6 Lafayette AvenueBrooklynNY11217NONEPCPROGRAM GRANT$2,500
DANCE LAB NEW YORK
307 West 38th Street Floor 10New YorkNY10018NONEPCPROGRAM GRANT$2,500
DANCE NOW NYC
PO Box 1480New YorkNY10003NONEPCPROGRAM GRANT$5,000
DANCE PARADE
455 FDR Drive Suite B104New YorkNY10002NONEPCPROGRAM GRANT$2,500
DANCE THEATRE OF HARLEM
Everett Center for the Performing ANew YorkNY10031NONEPCPROGRAM GRANT$5,000
DANCENYC
218 East 15th Street Ground FloorNew YorkNY10003NONEPCPROGRAM GRANT$5,000
DANCEUSA
PO Box 1227 Peter Stuyvesant StatiNew YorkNY10009NONEPCPROGRAM GRANT$5,000
DANCEWAVE INC
182 Fourth AvenueBrooklynNY11217NONEPCPROGRAM GRANT$5,000
DANCING CLASSROOMS
1350 Avenue of the Americas 2nd FlNew YorkNY10019NONEPCPROGRAM GRANT$3,500
DANSPACE PROJECT
131 E 10th StNew YorkNY10003NONEPCPROGRAM GRANT$5,000
The Field
228 Park Avenue S Suite 97217New YorkNY10003NONEPCDELIIRIOUS DANCES/EDISA WEEKS (c/o The Field) PROJECT GRANT$2,500
DIXON PLACE
161A Chrystie StreetNew YorkNY10002NONEPCPROGRAM GRANT$5,000
DONNA UCHIZONO COMPANY
140 2nd AveNew YorkNY10003NONEPCPROJECT GRANT$3,500
DORILL INITIATIVE
80 Pitt StreetNew YorkNY10002NONEPCPROGRAM GRANT$3,500
DORRANCE DANCE
520 8th Ave Rm 363New YorkNY10018NONEPCPROGRAM GRANT$5,000
DOVA INC (DOUG VARONE AND DANCERS)
224 W 35th St Suite 500 - 591New YorkNY10001NONEPCPROGRAM GRANT$5,000
DRASTIC ACTION AVIVA GEISMAR
49 West 96th Street Apt 4FNew YorkNY10025NONEPCPROJECT GRANT$3,500
Producer Hub
561 7th AvenueNew YorkNY10018NONEPCEMILY JOHNSON/CATALYST (c/o Producer Hub) PROJECT GRANT$2,500
Foundation for Independent Artists
561 7th Avenue 13th FloorBrooklynNY11217NONEPCEPHRAT ASHERIE DANCE (c/o FIA) PROJECT GRANT$5,000
EQUUS PROJECTS
121 W 17th St Ste 4BNew YorkNY10011NONEPCPROJECT GRANT$3,500
FELICE LESSER DANCE THEATER
484 W 43rd St Apt 9FNew YorkNY10036NONEPCPROJECT GRANT$1,000
GALLIM DANCE COMPANY
8 Graywood RoadPort WashingtonNY11050NONEPCPROGRAM GRANT$5,000
GINA GIBNEY DANCE (GIBNEY)
890 Broadway fifth FloorNew YorkNY10003NONEPCPROGRAM GRANT$10,000
HALEAKALA INC (THE KITCHEN)
163B Bank Street Fl 4New YorkNY10014NONEPCPROGRAM GRANT$2,500
HARLEM SCHOOL OF THE ARTS
645 St Nicholas AvenueNew YorkNY10030NONEPCPROGRAM GRANT$3,000
HARLEM STAGE
150 Convent AvenueNew YorkNY10031NONEPCPROGRAM GRANT$2,500
HBARTSCOLLECTIVE INC
51 West 131st Street 5ENew YorkNY10037NONEPCPROGRAM GRANT$5,000
HENRY STREET SETTLEMENT fbo ABRONS ARTS CENTER
466 Grand StreetNew YorkNY10002NONEPCPROGRAM GRANT$2,500
HUNTER COLLEGE DANCE DEPARTMENT
695 Park Ave Ste 1313ENew YorkNY10065NONEPCPROGRAM GRANT$5,000
ISRAELI DANCE INSTITUTE INC
520 Eighth Avenue JCRC - Suite 140New YorkNY10018NONEPCPROGRAM GRANT$2,500
JACK ARTS
20 Putnam AveBrooklynNY11238NONEPCPROGRAM GRANT$3,000
JACOB'S PILLOW
358 George Carter RdBecketMA01223NONEPCPROGRAM GRANT$10,000
JAMAICA CENTER FOR ARTS AND LEARNING
161-04 Jamaica AvenueJamiacaNY11432NONEPCPROGRAM GRANT$2,500
JAMEL GAINES CREATIVE OUTLET
138 South Oxford Street Ste 2BBrooklynNY11217NONEPCPROGRAM GRANT$7,500
JAPAN SOCIETY
333 E 47th StNew YorkNY10017NONEPCPROJECT GRANT$2,500
JODY OBERFELDER DANCE PROJECTS
455 FDR Drive Apt B902NEW YORKNY10002NONEPCPROJECT GRANT$2,500
JODY APERLINGTIME LAPSE DANCE
825 West End Ave 13GNew YorkNY10025NONEPCPROGRAM GRANT$2,500
JONAH BOKAER ARTS FOUNDATION
304 Boerum Street 23BrooklynNY11206NONEPCPROGRAM GRANT$2,500
JOSE LIMON DANCE FOUNDATION
Everett Center for the Performing ANew YorkNY10031NONEPCPROGRAM GRANT$10,000
JOYCE THEATER
175 Eighth AvenueNew YorkNY10011NONEPCPROGRAM GRANT$100,000
JUDSON ARTS BLACK AESTHETICS (co Judson Commons)
239 Thompson streetNew YorkNY10012NONEPCPROJECT GRANT$5,000
Unique Projects Inc
40 Broad Street Suite 602New YorkNY10004NONEPCKAYLA FARRISH (c/o Unique Projects Inc) PROJECT GRANT$5,000
KEEP RISING TO THE TOP (KR3TS)
119 East 102nd Street Suite 5BNew YorkNY10029NONEPCPROGRAM GRANT$5,000
New York Live Arts
219 W 19th StreetNew YorkNY10011NONEPCKEERATI JUNAKUNWIPHAT (c/o New York Live Arts) PROJECT GRANT$2,500
The Field
228 Park Avenue South Suite 97217New YorkNY10003NONEPCKIMBERLY BARTOSIK / DAELA (c/o The Field) PROJECT GRANT$3,500
KINETIC LIGHT
62 Cooper Square Apt 8ANew YorkNY10003NONEPCPROJECT GRANT$3,500
LA MAMA EXPERMIENTAL THEATRE CLUB
74a East 4th StreetNew YorkNY10003NONEPCPROGRAM GRANT$7,500
LATSKY DANCE IN dba HEIDI LATSKY DANCE
400 West 43rd Street Apt 21SNew YorkNY10036nonePCPROGRAM GRANT$5,000
LAYERHYTHM PRODUCTIONS
320 East 25th Street Apt 4BBNew YorkNY10010NONEPCPROGRAM GRANT$3,500
New York Foundation for the Arts
29 W 38th St 9th floorNew YorkNY10018NONEPCLEELA NEW YORK / RACHNA NIVAS (c/o NYFA) PROJECT GRANT$2,500
LEO BAECK INSTITUTE (Neta Pulvermacher project)
15 West 16th StreetNew YorkNY10011NONEPCPROJECT GRANT$5,000
LES BALLETS TROCKADERO DE MONTE CARLO
Box 1325 Gracie StationNew YorkNY10028NONEPCPROGRAM GRANT$5,000
LINCOLN CENTER FOR THE PERFORMING ARTS
70 Lincoln Center PlazaNew YorkNY10023NONEPCPROGRAM GRANT$10,000
LOWER MANHATTAN CULTURAL COUNCIL (LMCC)
125 Maiden Lane 2nd FloorNew YorkNY10038NONEPCPROGRAM GRANT$5,000
LUBOVITCH DANCE FOUNDATION INC
315 West 39th Street Studio 1500New YorkNY10018NONEPCPROGRAM GRANT$5,000
MARK DEGARMO DANCEDYNAMIC FORMS INC
107 Suffolk Street Studio 310New YorkNY10002NONEPCPROGRAM GRANT$3,000
MARK MORRIS DANCE GROUP
3 Lafayette AvenueBrooklynNY11217NONEPCPROGRAM GRANT$5,000
MARTHA GRAHAM DANCE COMPANY
55 Bethune StreetNew yorkNY10014NONEPCPROJECT GRANT$7,500
MCKOY DANCE PROJECT
539 Atlantic Avenue Apt 170-377BrooklynNY11217NONEPCPROJECT GRANT$2,500
Fractured Atlas
228 Park Ave S Suite 56651New YorkNY100031502NONEPCMICAELA TAYLOR / THE TL COLLECTIVE (c/o Fractured Atlas) PROMISE AWARD$5,435
MONICA BILL BARNES & COMPANY
41 Perry Street Apt 2ANew YorkNY10014NONEPCPROGRAM GRANT$2,500
MOVEMENT RESEARCH
150 1st AveNew YorkNY10009NONEPCPROGRAM GRANT$7,500
MOVE NYC
217 West 18th Street 320New YorkNY10113NONEPCPROGRAM GRANT$5,000
Dorrance Dance
520 8th Avenue Rm 363New YorkNY10018NONEPCMUSIC FROM THE SOLE (c/o Dorrance Dance) PROGRAM GRANT$2,500
NATIONAL DANCE INSTITUTE
217 West 147th StreetNew YorkNY10039NONEPCPROGRAM GRANT$5,000
NEW DANCE ALLIANCE
182 Duane Street 3rd FloorNew YorkNY10013NONEPCPROGRAM GRANT$3,500
NEW YORK CITY BALLET
David H Koch theater 20 Lincoln CNew yorkNY10023NONEPCPROGRAM GRANT$10,000
NEW YORK LIVE ARTS
219 West 19th StreetNew YorkNY10011NONEPCPROGRAM GRANT$5,000
NEW YORK THEATRE BALLET
131 E 10th StreetNew YorkNY10003NONEPCPROGRAM GRANT$3,000
NEW YORK UNIVERSITY - NYU SKIRBALL
NYU Skirball Center for the PerformNew YorkNY10012NONEPCPROGRAM GRANT$5,000
NEW YORK UNIVERSITY - TISCH DANCE DEPARTMENT
721 Broadway 12th FloorNew YorkNY10003NONEPCPROGRAM GRANT$5,000
NOCHE FLAMENCA
168 W 86th Street 9ANew YorkNY10024NONEPCPROGRAM GRANT$5,000
NOTES IN MOTIONAMANDA SELWYN DANCE THEATRE
77 Bleecker Street 318New YorkNY10012NONEPCPROGRAM GRANT$2,500
NY PUBLIC LIBRARY - JEROME ROBBINS DANCE DIVISION
40 Lincoln Center PlazaNew YorkNY10023NONEPCPROGRAM GRANT$5,000
Brooklyn Arts Exchange
421 Fifth AvenueBrooklynNY11215NONEPCOGEMDI UDE (c/o BAX/Brooklyn Arts Exchange) PROJECT GRANT$3,500
OUR STEPS
156 W 56th Street Suite 900New yorkNY10019NONEPCPROGRAM GRANT$2,500
PACE UNIVERSITYSANDS COLLEGE OF PERFORMING ARTS
1 Pace PlazaNew YorkNY10038NONEPCPROGRAM GRANT$5,000
Bard College Fisher Center
PO Box 5000AnnandaleonHudsonNY12504NONEPCPAM TANOWITZ DANCE (c/o Bard College Fisher Center) PROJECT GRANT$5,000
PARK AVENUE ARMORY
643 Park AvenueNew YorkNY10065NONEPCPROGRAM GRANT$5,000
PARSONS DANCE
124 E 91st Street Apt 2BNew YorkNY10028NONEPCPROGRAM GRANT$7,500
PAUL TAYLOR DANCE COMPANY
307 W 38th StreetNew YorkNY10018NONEPCPROGRAM GRANT$10,000
PERIDANCE CONTEMPORARY DANCE COMPANY
126 E13th StreetNew YorkNY10003NONEPCPROJECT GRANT$2,500
PENTACLE
3 Lafayette AvenueBrooklynNY11217NONEPCPROGRAM GRANT$5,000
PERFORMANCE SPACE NEW YORK
150 1st AveNew YorkNY10009NONEPCPROGRAM GRANT$2,500
PIONEERS GO EAST COLLECTIVE
7 East 3rd Street 10New YorkNY10003NONEPCPROGRAM GRANT$2,500
QUEENS COLLEGE FOUNDATION (CUNY DANCE INITIATIVE)
65-30 Kissena BlvdFlushingNY11367NONEPCPROGRAM GRANT$5,000
The Field
228 Park Avenue South Suite 97217New YorkNY10003NONEPCRICHARD MOVE, Ph.D. / MARTHA@BAM project grant$3,500
RIO GRANDE UNION INC (DOUGLAS DUNN DANCERS)
541 Broadway 3rd FlNew YorkNY10012NONEPCPROGRAM GRANT$5,000
The Joyce Theater
175 Eighth AvenueNew YorkNY10011NONEPCRONALD K. BROWN/EVIDENCE (c/o The Joyce Theater Foundation) PROJECT GRANT$5,000
ROULETTE INTERMEDIUM
509 Atlantic AveBrooklynNY11217NONEPCPROGRAM GRANT$2,500
SCHOOL OF AMERICAN BALLET
70 Lincoln Center PlazaNew YorkNY10023NONEPCPROGRAM GRANT$5,000
SIDRA BELL DANCE NEW YORK
1006 Pondside DriveWhite PlainsNY10607NONEPCPROJECT GRANT$3,500
SPANISH DANCE ARTS CO (Flamenco Vivo Carlota Sant
4 West 43rd Street Suite 608New YorkNY10036NONEPCPROGRAM GRANT$5,000
STREB INC
51 North 1st StreetBrooklynNY11249NONEPCPROGRAM GRANT$5,000
THE BILLIE HOLIDAY THEATRE INC
1368 fulton StreetBrooklynNY11216NONEPCPROGRAM GRANT$5,000
THE CHOCOLATE FACTORY
38-33 24th StreetAstoriaNY11101NONEPCPROGRAM GRANT$5,000
THE FUND FOR PUBLIC SCHOOLS (SAI & Creative Pipeli
52 Chamber Street Room 305New YorkNY10007NONEPCPROGRAM GRANT$10,000
THE HOUSE FOUNDATION FOR THE ARTS
260 W BroadwayNew YorkNY10013NONEPCPROGRAM GRANT$2,500
THE JUILLIARD SCHOOL
60 Lincoln Center PlazaNew YorkNY10023NONEPCPROGRAM GRANT$5,000
THE MISTY COPELAND FOUNDATION
475 Riverside Drive Suite 456New YorkNY10115NONEPCPROGRAM GRANT$10,000
New Victory Theater
229 West 42nd Street 10th FloorNew YorkNY10036NONEPCPROGRAM GRANT$5,000
THE PERFORMANCE ZONE INC dba THE FIELD
228 Park Avenue South Suite 97217New YorkNY100031502NONEPCPROGRAM GRANT$5,000
THELMA HILL PERFORMING ARTS CENTER (THPAC)
1525 Pacific StreetBrooklynNY11213NONEPCPROJECT GRANT$2,500
TRIBE MVP
545 Lexington Avenue UNIT PHBrooklynNY11221NONEPCPROJECT GRANT$2,500
TRISHA BROWN DANCE COMPANY
315 W 39th St rm 908New YorkNY10018NONEPCPROGRAM GRANT$7,500
TRISKELION ARTS
106 Calyer StreetBrooklynNY11222NONEPCPROGRAM GRANT$5,000
The Field
228 Park Avenue South Suite 97217New YorkNY10003NONEPCUPTOWN DANCE COLLECTIVE (c/o The Field) PROJECT GRANT$1,000
URBAN BUSH WOMEN
138 S Oxford StBrooklynNY11217NONEPCPROGRAM GRANT$5,000
WHITE WAVE DANCE
150 MacDougal Street 1 FlBrooklynNY11233NONEPCPROGRAM GRANT$5,000
WORKS & PROCESS
155 East 44th Street Suite 1005New YorkNY10017NONEPCPROGRAM GRANT$15,000
Ethical Culture Fieldston School
277 Park AvenueNew YorkNY10172NONEPCYOUNG DANCEMAKERS CO (c/o Ethical Culture Fieldston Schl) PROGRAM GRANT$5,000
YYDC INC
180 Canal StreetNew YorkNY10013NONEPCPROGRAM GRANT$5,000
ZVI DANCE
114 Perry St 2CNew YorkNY10014NONEPCPROGRAM GRANT$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$933,285TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$117,760ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$747,091ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$864,851ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$864,851TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING/BOOKKEEPINGCategoryTxt
Amt$25,041Amt
Net Investment Income$8,197NetInvestmentIncomeAmt
Disbursements Charitable Prps$16,844DisbursementsCharitablePrpsAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJoan FinkelsteinPersonNm
Short ExplanationJOAN FINKELSTEIN IS COMPENSATED AS AN EMPLOYEE SOLELY IN HER ROLE AS EXECUTIVE DIRECTOR OF THE FOUNDATION. JOAN ALSO SERVES AS DIRECTOR, SECERETARY & CHIEF OPERATING OFFICER, A POSITION TO WHICH SHE WAS ELECTED BY THE FOUNDATION'S BOARD OF DIRECTORS, AND SHE RECEIVES NO COMPENSATION FOR HER SERVICE IN THIS POSITION.ShortExplanationTxt

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondUBS PORTFOLIO-CORPORATE BONDSBondNm
EOY Book Value$689,092EOYBookValueAmt
EOYFMV$689,092EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockUBS PORTFOLIO - STOCKS & FUNDSStockNm
EOY Book Value$4,383,255EOYBookValueAmt
EOYFMV$4,383,255EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL EXPENSECategoryTxt
Legal Fees$10,751LegalFeesAmt
Net Investment Income$1,613NetInvestmentIncomeAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTEREST RECEIVABLEDesc
BOY Book Value$5,720BOYBookValueAmt
EOY Book Value$6,477EOYBookValueAmt
EOYFMV$6,477EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSDesc
Amt$254,416Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER EXPENSES$24,662$2,268$22,394
STATE FILING FEES$250$250
INSURANCE EXPENSE$11,507$11,507

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX REVENUEDesc
Amt$3,000Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX LIABILITYDesc
BOY Book Value$14,000BOYBookValueAmt
EOY Book Value$11,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY$53,592$53,592
PAYROLL PROCESSING FEES$1,997$300$1,697

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
EXCISE TAX$10,409
FOREIGN TAXES$2,940$2,940

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