TISCH FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TISCH FOUNDATION INC (EIN 59-1002844)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-04
- IRS object ID
- 202641249349100414
- 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
- Form 990-PF
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T08:44:13-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020651438 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TFMG ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 FIFTH AVENUE 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591002844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TISCH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TISC | BusinessNameControlTxt |
| Phone | 2125212930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 Fifth Avenue 12Th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J TISCH | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2125212930 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Emmanuel Arthur | PreparerPersonNm |
| PTIN | P01859415 | PTIN |
| Phone | 2125212975 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $142,008 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,197 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,197 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,786 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,786 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,786 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,360 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $16,343 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,983 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,410 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $50 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $84 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $84 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,494 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $134 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $101,510 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $101,510 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $106,004 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $134 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $101,510 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$89,661 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,849 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $214,669 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $125,008 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $125,008 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $214,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,009 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $142,008 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $214,670 | RetainedEarningBOYAmt |
| Retained Earning EOY | $125,009 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $214,670 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $125,009 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $214,670 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $125,009 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $214,670 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$89,661 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $125,009 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $125,009 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| CAPITAL GAIN DISTRIBUTIONS (NORTHERN TRUST) | $2,808 | $2,808 | $2,808 |
| NEW MILLENNIUM HOMES | $2,978 | $2,978 | $2,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,786 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $165 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $165 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $165 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,360 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,360 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,195 | OverpaymentAmt |
| Applied To ES Tax | $4,195 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | n/a | WebsiteAddressTxt |
| Individual With Books | BARRY L BLOOM ESQ | IndividualWithBooksNm |
| Phone | 2125212930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 FIFTH AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| WILMA S TISCH | |||||||||
| C/O BARRY L BLOOM 712 FIFTH AVENUE | 12TH FLOOR | NY | NY | 10019 | PRESIDENT, DIRECTOR | 0.00 | $0 | $0 | $0 |
| BARRY L BLOOM | |||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NY | NY | 10019 | TREASURER | 0.00 | $0 | $0 | $0 | |
| ANDREW H TISCH | |||||||||
| C/O BARRY L BLOOM 712 FIFTH AVENUE | 12TH FLOOR | NY | NY | 10019 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| DANIEL R TISCH | |||||||||
| C/O BARRY L BLOOM 712 FIFTH AVENUE | 12TH FLOOR | NY | NY | 10019 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JAMES S TISCH | |||||||||
| C/O BARRY L BLOOM 712 FIFTH AVENUE | 12TH FLOOR | NY | NY | 10019 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| THOMAS J TISCH | |||||||||
| C/O BARRY L BLOOM 712 FIFTH AVENUE | 12TH FLOOR | NY | NY | 10019 | VICE PRESIDENT, DIRECTOR | 0.00 | $0 | $0 | $0 |
| STEVEN E TISCH | |||||||||
| C/O BARRY L BLOOM 712 FIFTH AVENUE | 12TH FLOOR | NY | NY | 10019 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| LAURIE M TISCH | |||||||||
| C/O BARRY L BLOOM 712 FIFTH AVENUE | 12TH FLOOR | NY | NY | 10019 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JONATHAN M TISCH | |||||||||
| C/O BARRY L BLOOM 712 FIFTH AVENUE | 12TH FLOOR | NY | NY | 10019 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| ALAN H HIRSCHFELD | |||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NY | NY | 10019 | SECRETARY | 0.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $154,183 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $171,183 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $171,183 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,568 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $168,615 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,431 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,431 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $165 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $165 | TotalTaxAmt |
| Distributable Before Adj | $8,266 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,266 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,266 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $101,510 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $101,510 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,266 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $26,895 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $84,437 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $33,134 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $114,154 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $109,603 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $368,223 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $101,510 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,266 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $93,244 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $461,467 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $26,895 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $434,572 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $84,437 | ExcessFromYear4Amt |
| Excess From Year3 | $33,134 | ExcessFromYear3Amt |
| Excess From Year2 | $114,154 | ExcessFromYear2Amt |
| Excess From Year1 | $109,603 | ExcessFromYear1Amt |
| Excess From Current Year | $93,244 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| American Museum of Natural History | |||||||
| 200 Central Park West | New York | NY | 10024 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $275 |
| Auricle Communications | |||||||
| 43 Montgomery Street | Jersey City | NJ | 07302 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $1,160 |
| Barnard College | |||||||
| 3009 Broadway | New York | NY | 10027 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $250 |
| Brown University | |||||||
| 350 Eddy St | Providence | RI | 02903 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $250 |
| City Harvest | |||||||
| 6 E 32nd St | New York | NY | 10016 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $250 |
| Citymeals-on-Wheels | |||||||
| 355 Lexington Ave - 3 | New York | NY | 10017 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $250 |
| Doctors Without Borders | |||||||
| 40 Rector Street - 16th Floor | New York | NY | 10006 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $250 |
| Fidelity Investments Charitable Gift Fund | |||||||
| 200 Seaport Blvd | Boston | MA | 02210 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $6,000 |
| Gigi's Playhouse | |||||||
| 100 Austin St Suite 3 | Patchogue | NY | 11772 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $500 |
| G S T S Alumni Assoc of North America | |||||||
| 61 Ledgecrest Drive | Worcester | MA | 01603 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $1,500 |
| Hospital for Special Surgery Fund | |||||||
| 535 East 70th Street | New York | NY | 10021 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $35,000 |
| Indraloka Animal Sanctuary | |||||||
| PO Box 155 | Mehoopany | PA | 18629 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $500 |
| Jewish Communal Fund | |||||||
| 575 Madison Avenue - Suite 703 | New York | NY | 10022 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $45,000 |
| Jewish Federation - Northern New Jersey | |||||||
| 50 Eisenhower Drive | Paramus | NJ | 07652 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $2,500 |
| Los Angeles Regional Food Bank | |||||||
| 1734 E 41st Street | Los Angeles | CA | 90058 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $600 |
| Moriches Rotary Health Camp Inc | |||||||
| PO Box 677 Ctr | Moriches | NY | 11934 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $2,000 |
| Parents of PS 9 | |||||||
| PO Box 977 - Planetarium Station | New York | NY | 10024 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $1,975 |
| PTA of MS54 | |||||||
| 103 West 107th Street | New York | NY | 10025 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $250 |
| Regis High School Property Trust | |||||||
| 55 East 84th Street | New York | NY | 10028 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $750 |
| Renewal of Life | |||||||
| 4721 New Utrecht Ave | Brooklyn | NY | 11219 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $750 |
| St Jude Children's Research Hospital | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $500 |
| Suffield Academy | |||||||
| PO Box 999 | Suffield | CT | 06078 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $500 |
| World Central Kitchen | |||||||
| 655 New York Ave NW - 6th Floor | Washington | DC | 20001 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $250 |
| York Street Project | |||||||
| 89 York Street | Jersey City | NJ | 07302 | NONE | PC | To further educational, religious, medical, cultural, societal and environmental causes. | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $101,510 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,197 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,786 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
| Exclusion | $4,360 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,343 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,343 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | FEDERAL EXCISE TAX REFUND FROM PRIOR YEAR | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NEW MILLENNIUM HOMES, LLC | StockNm |
| EOY Book Value | $1 | EOYBookValueAmt |
| EOYFMV | $17,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DEDUCTS. SUBJ TO 2% | Desc |
| Revenue And Expenses Per Books | $84 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $84 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
| Revenue And Expenses Per Books | $4,360 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $4,360 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $4,360 | $0 | $0 |
| NEW YORK FILING FEES | $50 | $50 | $0 |