RICHENTHAL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RICHENTHAL FOUNDATION (EIN 13-6113616)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202412919349100916
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T15:30:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136113616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHENTHAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 2124721096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GRAHAM | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2124721096 | PhoneNum |
| Signature | 2024-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,216,419 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
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 | $3,319 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,319 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $220,320 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $220,320 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $75,303 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,918,822 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $94,883 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $37,021 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $9,439 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $335,963 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $327,961 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $9,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $9,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $236,206 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $236,206 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $72,676 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $72,676 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,678 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,678 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,677 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19,339 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $19,338 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $58,894 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $58,894 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,700 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,647 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,647 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,440 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,440 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $452,918 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $78,233 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $370,985 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $480,463 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $480,463 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $933,381 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $78,233 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $851,448 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$597,418 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $249,728 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $270,551 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $101,244 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $101,244 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,599,664 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,171,553 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,115,175 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,870,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,272,797 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,216,419 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,870,215 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,272,797 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,870,215 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,272,797 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,870,215 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,272,797 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,870,215 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$597,418 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,272,797 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,272,797 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,896,397 | $3,843,519 | $52,878 | $52,878 | |
| DISTRIBUTION FROM SOMERSET ASSOCIATES IN EXCESS OF BASIS | $19,580 | $19,580 | $19,580 | P | |
| CAPITAL GAINS DIVIDENDS | $22,425 | $22,425 | $22,425 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $94,883 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,471 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,471 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,471 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,194 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,194 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,723 | OverpaymentAmt |
| Applied To ES Tax | $1,723 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124721096 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID BRONSTON | ||||||||
| 244 EAST 32ND ST SUITE 1 | NEW YORK | NY | 10016 | TRUSTEE | 3.00 | $2,000 | $0 | $0 |
| PETER GRAHAM | ||||||||
| 244 EAST 32ND ST SUITE 1 | NEW YORK | NY | 10016 | TRUSTEE | 3.00 | $2,000 | $0 | $0 |
| DOVIE F WINGARD | ||||||||
| 244 EAST 32ND ST SUITE 1 | NEW YORK | NY | 10016 | TRUSTEE | 3.00 | $2,000 | $0 | $0 |
| LIANA STAMPUR | ||||||||
| 244 EAST 32ND ST SUITE 1 | NEW YORK | NY | 10016 | TRUSTEE | 3.00 | $2,000 | $0 | $0 |
| MICHAEL TAUBMAN | ||||||||
| 244 EAST 32ND ST SUITE 1 | NEW YORK | NY | 10016 | TRUSTEE | 3.00 | $1,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RICHENTHAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 EAST 32ND ST SUITE 1 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $184,906 | CompensationAmt |
| Employee Benefits | $12,594 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE BANK NA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MGMT FEES | ServiceTypeTxt |
| Compensation | $58,894 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,973,967 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $108,711 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,082,678 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,082,678 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $136,240 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,946,438 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $447,322 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $447,322 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,471 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,471 | TotalTaxAmt |
| Distributable Before Adj | $443,851 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $17,158 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $461,009 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $461,009 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $851,448 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $851,448 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $461,009 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $481,366 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $286,801 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $281,334 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $252,492 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $372,127 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,674,120 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $851,448 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $461,009 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $390,439 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,064,559 | 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 | $481,366 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,583,193 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $286,801 | ExcessFromYear4Amt |
| Excess From Year3 | $281,334 | ExcessFromYear3Amt |
| Excess From Year2 | $252,492 | ExcessFromYear2Amt |
| Excess From Year1 | $372,127 | ExcessFromYear1Amt |
| Excess From Current Year | $390,439 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (78 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3GENERATIONS INC | ||||||||||||||
| 1123 BROADWAY SUITE 913 | NEW YORK | NY | 10010 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| ACTION FOR HOPE | ||||||||||||||
| N/A | NC | GENERAL OPERATING (EXPENDITURE RESPONSIBILITY) | $5,000 | BOULEVARD LOUIS SCHMIDT 119 BOX 3 | ETTERBEEK | BE | 1040 | |||||||
| ADIRONDACK COUNCIL | ||||||||||||||
| 103 HAND AVENUE SUITE 3 PO BOX D-2 | ELIZABETHTOWN | NY | 12932 | N/A | PC | GENERAL OPERATING PURPOSES | $1,000 | |||||||
| AMERICAN BALLET THEATRE | ||||||||||||||
| 890 BROADWAY 3RD FLOOR | NEW YORK | NY | 10003 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| ARS NOVA | ||||||||||||||
| 511 WEST 54TH STREET | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING PURPOSES | $12,500 | |||||||
| ATLANTIC THEATER CO | ||||||||||||||
| 76 NINTH AVENUE SUITE 313 | NEW YORK | NY | 10011 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| BELAU NATIONAL MUSEUM | ||||||||||||||
| N/A | NC | TO SUPPORT AND SPONSOR A SUMMER ARTS PROGRAM (EXPENDITURE RESPONSIBILITY) | $5,000 | PO BOX 666 | KOROR | PS | 96940 | PALAU | ||||||
| BROADWAY CARES EQUITY FIGHTS AIDS | ||||||||||||||
| 165 WEST 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING PURPOSES | $7,500 | |||||||
| BROOKLYN ACADEMY OF MUSIC (BAM) | ||||||||||||||
| PETER JAY SHARP BUILDING 30 | BROOKLYN | NY | 11217 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | LAFAYETTE AVENUE | ||||||
| CENTER FOR COUNCIL (NEW NAME AS OF 2024 BEYOND US & THEM) | ||||||||||||||
| PO BOX 292586 | LOS ANGELES | CA | 90029 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| CLASSIC STAGE COMPANY | ||||||||||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| CLEAN BREAK THEATRE COMPANY LIMITED | ||||||||||||||
| N/A | NC | GENERAL OPERATING (EXPENDITURE RESPONSIBILITY) | $6,700 | 2 PATSHULL ROAD | LONDON | UK | ||||||||
| CLUBBED THUMB | ||||||||||||||
| 440 LAFAYETTE STREET 4TH FL | NEW YORK | NY | 10003 | N/A | PC | GENERAL OPERATING PURPOSES | $3,000 | |||||||
| CONCERT THEATRE WORKS INC | ||||||||||||||
| 801 WISTERIA WAY | WAYLAND | MA | 01778 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| DOLPHINS PACIFIC | ||||||||||||||
| N/A | NC | GENERAL OPERATING (EXPENDITURE RESPONSIBILITY) | $5,000 | PO BOX 10044 | KOROR | PS | 96946 | |||||||
| DRAMATISTS GUILD FOUNDATION | ||||||||||||||
| 420 8TH AVENUE SUITE 2401 | NEW YORK | NY | 10018 | N/A | PC | SUPPORT THE HORTON FOOTE PLAYWRIGHTING AWARD | $26,250 | |||||||
| EMERGE125 INC | ||||||||||||||
| 8 WEST 126TH STREET 3RD FL | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| EN GARDE ARTS INC | ||||||||||||||
| 109 BERGEN STREET APT 2 | BROOKLYN | NY | 11201 | N/A | PC | GENERAL OPERATING PURPOSES & THE EN GARDE ARTS GALA | $11,000 | |||||||
| ENSEMBLE STUDIO THEATRE | ||||||||||||||
| 545 WEST 52ND STREET 2ND FL | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| ENTERTAINMENT COMMUNITY FUND (FORMERLY THE ACTORS FUND OF AMERICA) | ||||||||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| ETHICAL CULTURE FIELDSTON SCHOOL | ||||||||||||||
| PO BOX 28552 | NEW YORK | NY | 10087 | N/A | PC | TO SUPPORT THE ACTIVITIES OF YOUNG DANCEMAKERS COMPANY | $20,000 | |||||||
| HOLOCAUST MUSEUM LOS ANGELES | ||||||||||||||
| 100 SOUTH THE GROVE DRIVE | LOS ANGELES | CA | 90036 | N/A | PC | TO SUPPORT THE TEICHOLZ REMEMBRANCE FILM FUND | $5,000 | |||||||
| HOWARD TAUBMAN PLAYHOUSE (FISCAL SPONSOR - FRACTURED ATLAS) | ||||||||||||||
| 228 PARK AVENUE SOUTH 56651 | NEW YORK | NY | 10003 | N/A | PC | SUPPORT THE HOWARD TAUBMAN PLAYHOUSE | $5,000 | |||||||
| IRISH REPERTORY THEATRE | ||||||||||||||
| 132 WEST 22ND STREET | NEW YORK | NY | 10011 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| IRONMAN FOUNDATION | ||||||||||||||
| 3407 WEST DR MARTIN LUTHER KING JR | TAMPA | FL | 33607 | N/A | PC | TO SUPPORT IRONMAN PARTICIPANT ZOUHEIR LOUHAICHY | $2,500 | BLVD SUITE 100 | ||||||
| JEAN M LICHTY (DBA LA FEMME THEATRE PRODUCTIONS) | ||||||||||||||
| PO BOX 448 | NEW YORK | NY | 10024 | N/A | PC | GENERAL OPERATING PURPOSES | $1,000 | |||||||
| JUMP RHYTHM JAZZ PROJECT | ||||||||||||||
| 2936 N SOUTHPORT AVENUE SUITE 210 | CHICAGO | IL | 60657 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| LA MAMA EXPERIMENTAL THEATER CLUB | ||||||||||||||
| 74 EAST 4TH STREET | NEW YORK | NY | 10003 | N/A | PC | SUPPORT THE ANNUAL GALA | $5,000 | |||||||
| LANECO ARTS | ||||||||||||||
| 225 WEST END AVENUE 51 | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| LEAGUE OF PROFESSIONAL THEATRE WOMEN | ||||||||||||||
| 22 WEST 30TH STREET SUITE 307 | NEW YORK | NY | 10016 | N/A | PC | SUPPORT THE GILDER/COIGNEY INTERN'L THEATRE AWARD | $10,000 | |||||||
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM (AKA LEAP) | ||||||||||||||
| 535 8TH AVE STE 1100 | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| LINCOLN CENTER THEATRE | ||||||||||||||
| 150 WEST 65TH STREET | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| MAMA FOUNDATION FOR THE ARTS | ||||||||||||||
| 149 WEST 126TH STREET | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| MANHATTAN CLASS COMPANY INC | ||||||||||||||
| 511 WEST 52ND STREET | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| MOLIERE IN THE PARK INC | ||||||||||||||
| 295 ST JOHN PLACE 3A | BROOKLYN | NY | 11238 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| MTCMANHATTAN THEATRE CLUB INC | ||||||||||||||
| 311 WEST 43RD STREET 8TH FL | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| MUSIC BEFORE 1800 | ||||||||||||||
| 529 WEST 121ST STREET | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| NEW YORK CITY BALLET | ||||||||||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING PURPOSES | $1,000 | |||||||
| NEW YORK SHAKESPEARE FESTIVAL (DBA THE PUBLIC THEATER) | ||||||||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | N/A | PC | GENERAL OPERATING | $10,000 | |||||||
| NEW YORK STAGE AND FILM COMPANY INC | ||||||||||||||
| 214 WEST 29TH ST STE 1001 | NEW YORK | NY | 10001 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| NEW YORK THEATRE WORKSHOP | ||||||||||||||
| 79 EAST 4TH ST | NEW YORK | NY | 10003 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| NYCLUNEW YORK CIVIL LIBERTIES UNION | ||||||||||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | N/A | PC | SUPPORT SING OUT FOR FREEDOM BENEFIT CONCERT | $25,000 | |||||||
| PAIRPACIFIC ACADEMIC INSTITUTE FOR RESEARCH- SCHOLARSHIP | ||||||||||||||
| N/A | NC | FUND THE ANNUAL MASAMI SIKSEI MEMORIAL SCHOLARSHIP. (EXPENDITURE RESPONSIBILITY) | $5,013 | C/O CHRISTOPHER KITALONG SECRETARY/ | KOROR | PS | 96940 | PALAU | REASURER PO BOX 1696 | |||||
| PARK AVENUE ARMORY | ||||||||||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| PARKS & TRAILS NY | ||||||||||||||
| 29 ELK STREET | ALBANY | NY | 12207 | N/A | PC | GENERAL OPERATING PURPOSES | $1,000 | |||||||
| PLAYWRIGHTS HORIZONS | ||||||||||||||
| 416 42ND STREET | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING PURPOSES | $40,000 | |||||||
| PLAYWRIGHT'S REALM | ||||||||||||||
| 520 EIGHTH AVENUE SUITE 320 | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| PRIMARY STAGES COMPANY INC | ||||||||||||||
| 520 8TH AVENUE SUITE 312 | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| RED BULL THEATER | ||||||||||||||
| 191 SEVENTH AVE STE 2S | NEW YORK | NY | 10011 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| ROGUE MACHINE THEATER | ||||||||||||||
| 12405 VENICE BLVD 153 | LOS ANGELES | CA | 90066 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| SECOND STAGE THEATRE | ||||||||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| SIGNATURE THEATRE | ||||||||||||||
| 480 WEST 42ND STREET | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| SOCIETY OF THE THIRD STREET MUSIC | ||||||||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| SOHO REPERTORY THEATRE | ||||||||||||||
| 401 BROADWAY SUITE 300 | NEW YORK | NY | 10013 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| SOPHIE GERSON HEALTH YOUTH | ||||||||||||||
| 505 LAGUARDIA PLACE 20A | NEW YORK | NY | 10012 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| SPECTRUM YOUTH & FAMILY SERVICES | ||||||||||||||
| 31 ELMWOOD AVENUE | BURLINGTON | VT | 05401 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| ST ANNE'S WAREHOUSE | ||||||||||||||
| 45 WATER STREET | BROOKLYN | NY | 11201 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| STATEN ISLAND SHAKESPEARE THEATRE COMPANY INC | ||||||||||||||
| 126 GALLOWAY AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | GENERAL OPERATING PURPOSES | $3,000 | |||||||
| STONE BARNS CENTER FOR FOOD & AGRICULTURE | ||||||||||||||
| 630 BEDFORD ROAD | POCANTICO HILLS | NY | 10591 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| TAMERLAINE FARM ANIMAL SANCTUARY INC | ||||||||||||||
| 141 CLOVE ROAD | MONTAGUE TOWNSHIP | NJ | 07827 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| THE APOLLO THEATRE | ||||||||||||||
| 253 W 125TH STREET | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING PURPOSES | $1,000 | |||||||
| THE CITYKIDS FOUNDATION INC | ||||||||||||||
| 200 LEXINGTON AVE 710 | NEW YORK | NY | 10016 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| THE CLASSICAL THEATRE OF HARLEM | ||||||||||||||
| 1850 AMSTERDAM AVENUE | NEW YORK | NY | 10031 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| THE DREAMYARD PROJECT INC | ||||||||||||||
| 1085 WASHINGTON AVENUE GROUND FL | BRONX | NY | 10456 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| THE HARLEM CHAMBER PLAYERS | ||||||||||||||
| 279 WEST 117TH STREET 5E | NEW YORK | NY | 10026 | N/A | PC | GENERAL OPERATING PURPOSES | $1,000 | |||||||
| THE MOVEMENT THEATRE COMPANY | ||||||||||||||
| 279 WEST 117TH STREET 2Q | NEW YORK | NY | 10026 | N/A | PC | GENERAL OPERATING PURPOSES | $1,000 | |||||||
| THE NATIONAL BLACK THEATRE | ||||||||||||||
| 2031 5TH AVENUE | NEW YORK | NY | 10035 | N/A | PC | GENERAL OPERATING PURPOSES | $1,000 | |||||||
| THE NEW GROUP INC | ||||||||||||||
| 240 WEST 35TH STREET SUITE 1200 | NEW YORK | NY | 10001 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| THE ORCHARD PROJECT | ||||||||||||||
| PO BOX 237091 | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| THE PERELMAN PERFORMING ARTS CENTER (PAC NYC) | ||||||||||||||
| ONE LIBERTY PLAZA 29TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| THE PUBLIC CONCERN FOUNDATION | ||||||||||||||
| 105 HUDSON STREET SUITE 407 | NEW YORK | NY | 10013 | N/A | PC | GENERAL OPERATING PURPOSES | $20,000 | |||||||
| THEATER HALL OF FAME | ||||||||||||||
| 353 WEST 56TH STREET SUITE 3C | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| THEATRE ASPEN | ||||||||||||||
| 110 EAST HALLAM SUITE 126 | ASPEN | CO | 81611 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| THEATRE COMMUNICATIONS GROUP | ||||||||||||||
| 520 EIGHTH AVENUE 24TH FL | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| THEATRE FOR A NEW AUDIENCE | ||||||||||||||
| 154 CHRISTOPHER STREET SUITE 3D | NEW YORK | NY | 10014 | N/A | PC | GENERAL OPERATING PURPOSES | $5,000 | |||||||
| THEATRE FOR YOUNG AUDIENCES USA INC | ||||||||||||||
| 229 WEST 42ND STREET 5TH FL | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING PURPOSES | $2,500 | |||||||
| VINEYARD THEATRE | ||||||||||||||
| 108 EAST 15TH STREET | NEW YORK | NY | 10002 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| WATERWELL PRODUCTIONS | ||||||||||||||
| 341 WEST 44TH STREET SUITE 801 | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING PURPOSES | $10,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $480,463 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DRAMATISTS GUILD FUND | |||||||||||
| 520 8TH AVENUE STE 2401 | NEW YORK | NY | 10018 | N/A | PC | SUPPORT THE HORTON FOOTE PLAYWRIGHTING AWARD | $52,500 | ||||
| PACIFIC ACADEMIC INSTITUTE FOR RESEARCH | |||||||||||
| N/A | NC | TO SUPPORT THE MASAMI SIKEI MEMORIAL SCHOLARSHIP FUND (EXPENDITURE RESPONSIBILITY) | $5,013 | PO BOX 1696 | KOROR | PS | 96940 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $57,513 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,319 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $220,320 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $75,303 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| LTD. PARTNERSHIP INCOME | 14 | $19,863 | |
| RETURNED GRANT | $17,158 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $318,805 | ExclusionAmt |
| Related Or Exempt Function Incm | $17,158 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $335,963 | 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 | 11B | LineNumberTxt |
| Relationship Statement | RETURNED GRANT IN FURTHERANCE OF EXEMPT PURPOSE | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| THOMAS & ASSOCIATES CPA PC - ACCOUNTING | $17,677 | $8,839 | $8,838 |
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX | $21,000 | $10,500 | $10,500 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Expended By GranteeExpendedByGranteeAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTION FOR HOPE | ||||||||||
| BOULEVARD LOUIS SCHMIDT 119/3 | BRUSSELS | BE | 1040 | 2023-11-17 | $5,000 | TO PROVIDE GENERAL OPERATING SUPPORT OF THE ORGANIZATION'S CHARITABLE, ARTISTIC AND EDUCATIONAL PROGRAMS. | TO KNOWLEDGE OF FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | REPORT NOT YET RECEIVED | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUBMITTED ANY PROGRESS REPORTS. | |
| BELAU NATIONAL MUSEUM | ||||||||||
| PO BOX 7 | KOROR | PS | 96940 | 2023-12-22 | $5,000 | TO SUPPORT AN ARTS PROGRAM ADMINISTERED BY THE MUSEUM IN NOVEMBER 2023, UNDER THE DIRECTION OF INSTRUCTOR MARGO VITARELLI. | TO KNOWLEDGE OF FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | REPORT NOT YET RECEIVED | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUBMITTED ANY PROGRESS REPORTS. | |
| CLEAN BREAK THEATRE COMPANY | ||||||||||
| 2 PATSHULL ROAD | LONDON | UK | NW5 2LB | 2023-12-22 | $6,700 | TO SUPPORT THE CHARITY IN ITS WORK WITH WOMEN TO TRANSFORM LIVES THROUGH THEATRE WORKSHOPS AND PROJECTS IN PRISONS AND THE COMMUNITY | TO KNOWLEDGE OF FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | REPORT NOT YET RECEIVED | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUBMITTED ANY PROGRESS REPORTS. | |
| DOLPHINS PACIFIC | ||||||||||
| PO BOX 10044 | KOROR | PS | 96940 | 2023-04-25 | $5,000 | TO PROVIDE GENERAL OPERATING SUPPORT OF THE ORGANIZATION'S CHARITABLE, ARTISTIC AND EDUCATIONAL PROGRAMS. | TO KNOWLEDGE OF FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 6/1/24 | THE RICHENTHAL FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | $5,000 |
| PACIFIC ACADEMIC INSTITUTE FOR RESEARCH (PAIR) | ||||||||||
| PO BOX 1696 | KOROR | PS | 96940 | 2023-07-27 | $5,013 | TO SUPPORT THE MASAMI SIKEI MEMORIAL SCHOLARSHIP FUND | TO KNOWLEDGE OF FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 10/19/23 | THE RICHENTHAL FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | $5,013 |
| BELAU NATIONAL MUSEUM | ||||||||||
| PO BOX 7 | KOROR | PS | 96940 | 2022-04-27 | $6,000 | TO SUPPORT AND SPONSOR A SUMMER ARTS PROGRAM. | TO KNOWLEDGE OF FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 10/18/23 | THE RICHENTHAL FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | $6,000 |
| DEWIL A KLENGAR FOUNDATION | ||||||||||
| PO BOX 7 | KOROR | PS | 96940 | 2022-09-01 | $2,500 | TO SUPPORT THE FOUNDATION'S CHARITABLE, ARTISTIC AND EDUCATIONAL PROGRAMS. | TO KNOWLEDGE OF FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 9/30/22 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUBMITTED ANY PROGRESS REPORTS. | $2,500 |
| PACIFIC ACADEMIC INSTITUTE FOR RESEARCH (PAIR) | ||||||||||
| PO BOX 1696 | KOROR | PS | 96940 | 2022-06-03 | $5,013 | TO SUPPORT THE MASAMI SIKSEI MEMORIAL SCHOLARSHIP FUND | TO KNOWLEDGE OF FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 10/17/23 | THE RICHENTHAL FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | $5,013 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (28 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DODGE & COX INCOME FD | $457,334 | $459,179 |
| FIDELITY 500 INDEX-INST PRM | $1,451,678 | $1,969,174 |
| FIDELITY INTERNATIONAL INDEX FUND | $289,937 | $341,132 |
| INVESCO QQQ TR UNITSER1 | $147,950 | $368,158 |
| ISHARES CORE MSCI EMERGING | $489,781 | $475,098 |
| ISHARES GOLD TRUST | $98,552 | $123,296 |
| ISHARES INC MSCI JAPAN ETF | $229,836 | $261,114 |
| PARNASSUS CORE EQUITY FD-INS | $263,297 | $374,677 |
| SCHWAB U.S. TIPS ETF | $149,287 | $141,827 |
| SPDR S&P 500 ETF TRUST | $29,778 | $75,574 |
| HEALTH CARE SELECT SECTOR | $68,917 | $106,376 |
| ISHARES MSCI CHINA ETF | $63,996 | $53,981 |
| PIMCO TOTAL RETURN FD-INST | $386,497 | $366,915 |
| COHEN & STEERS REAL ESTATE-F | $411,392 | $375,591 |
| PIMCO COMMODITYPL STRAT-INS | $124,553 | $110,911 |
| VANECK OIL SERVICES ETF | $51,832 | $83,261 |
| VANGUARD FTSE EUROPE ETF | $227,503 | $244,831 |
| JPM MANAGED INCOME FD - USD - L | $135,548 | $136,148 |
| ISHARES MSCI CANADA ETF | $64,476 | $71,526 |
| VANECK GOLD MINERS ETF | $89,079 | $73,618 |
| ISHARES 7-10 YEAR TREASURY B | $310,277 | $302,857 |
| VANGUARD TTL BD MKT IDX-ADM | $1,878,321 | $1,818,592 |
| INVESCO S&P 500 EQUAL WEIGHT | $142,913 | $151,330 |
| ISHARES BIOTECHNOLOGY ETF | $46,791 | $46,461 |
| ISHARES CORE S&P MIDCAP ETF | $201,618 | $214,791 |
| ARTISAN INTL VAL-INST | $132,586 | $139,192 |
| SPDR EURO STOXX 50 ETF | $179,962 | $183,112 |
| WISDOMTREE JAPAN HEDGED EQ | $47,862 | $46,453 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRYOR CASHMAN LLP | CategoryTxt |
| Legal Fees | $13,678 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,678 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE | $15,720 | $0 | $15,720 |
| PAYROLL PROCESSING FEE (ADP) | $2,470 | $0 | $2,470 |
| FILING FEES (NYS CHAR500) | $250 | $0 | $250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LTD. PARTNERSHIP INCOME | $19,863 | $9,439 | $19,863 |
| RETURNED GRANT | $17,158 | $17,158 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | J.P. MORGAN CHASE BANK, N.A. - INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $58,894 | Amt |
| Net Investment Income | $58,894 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $3,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |