JOHNSON STREET FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON STREET FOUNDATION (EIN 13-7579596)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349101123
- 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
- Schedule B
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T13:48:43-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831563953 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUBCHER & GANIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 EAST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 137579596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHNSON STREET FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3477481300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LUBCHER GANIS-126 E 56TH ST 3 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD ORR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3477481300 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD LUBCHER | PreparerPersonNm |
| PTIN | P00021088 | PTIN |
| Phone | 2128888350 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| 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 | $40,605,216 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,595,537 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $604,255 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $604,255 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$53,127 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,563,245 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $778,865 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,146,665 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,383,120 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $68,640 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $68,640 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,709 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $438 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,211 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,564 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,189 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $83,998 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,564 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $69,829 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,897,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,897,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,981,498 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,564 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,967,329 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,165,167 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,378,556 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $382,652 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $138,499 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $138,499 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $429,231 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $429,231 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $31,810,839 | CorporateStockBOYAmt |
| Corporate Stock EOY | $40,037,486 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $40,037,486 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $32,193,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,605,216 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,605,216 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $32,193,491 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $40,605,216 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,193,491 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,605,216 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,193,491 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,605,216 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,193,491 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,165,167 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,777,224 | OtherIncreasesAmt |
| Subtotal | $41,135,882 | SubtotalAmt |
| Other Decreases | $530,666 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $40,605,216 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 259 SHRS ABBVIE INC. | P | 2020-05-08 | 2023-09-28 | $39,364 | $21,985 | $17,379 | $17,379 |
| 2,768 SHRS KRAFT HEINZ CO. | D | 1988-07-07 | 2023-09-28 | $93,351 | $3,251 | $90,100 | $90,100 |
| 3,391 SHRS KYNDRYL HOLDINHS INC. | P | 2007-12-09 | 2023-03-06 | $52,822 | $84,906 | -$32,084 | -$32,084 |
| 10,000 SHRS MOHAWK INDUSTRIES INC. | D | 2002-07-16 | 2023-05-17 | $959,538 | $449,492 | $510,046 | $510,046 |
| 5,000 SHRS MOHAWK INDUSTRIES INC. | D | 2002-07-16 | 2023-10-10 | $418,170 | $224,746 | $193,424 | $193,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $778,865 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,162 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19,162 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19,162 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,368 | 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 | $24,368 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,206 | OverpaymentAmt |
| Applied To ES Tax | $5,206 | 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 | WWW.NYCWF.ORG | WebsiteAddressTxt |
| Individual With Books | HOWARD LUBCHER CPA | IndividualWithBooksNm |
| Phone | 2128888350 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 EAST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH BUCKNER | ||||||||
| 300 WEST END AVENUE | NEW YORK | NY | 10023 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| LEONARD ORR | ||||||||
| 300 WEST END AVENUE | NEW YORK | NY | 10023 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| SUSAN BAER | ||||||||
| 151 IMPERIAL AVE | WESTPORT | CT | 06880 | EXECUTIVE DIRECTOR | 12.00 | $68,640 | $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 |
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 | $36,485,192 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $229,103 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,714,295 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $36,714,295 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $550,714 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,163,581 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,808,179 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,808,179 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,162 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,162 | TotalTaxAmt |
| Distributable Before Adj | $1,789,017 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,789,017 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,789,017 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,967,329 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,967,329 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,789,017 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $213,734 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $723,204 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $292,284 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $915,400 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $511,814 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,656,436 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,967,329 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,789,017 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $178,312 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,834,748 | 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 | $213,734 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,621,014 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $723,204 | ExcessFromYear4Amt |
| Excess From Year3 | $292,284 | ExcessFromYear3Amt |
| Excess From Year2 | $915,400 | ExcessFromYear2Amt |
| Excess From Year1 | $511,814 | ExcessFromYear1Amt |
| Excess From Current Year | $178,312 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELIZABETH BUCKNER | ContributingManagerNm |
| Contributing Manager | LEONARD ORR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ARAB-AMERICAN FAMILY SUPPORT CENTER | |||||
| 150 COURT STREET 3RD FL | BROOKLYN | NY | 11201 | GRANT: CAREGIVER-CHILD BONDING CIRCLE | $125,000 |
| BRONX DEFENDERS | |||||
| 360 EAST 161 STREET | BRONX | NY | 10451 | GRANT: HEALTHY MOTHERS,HEALTHY BABIES | $75,000 |
| CENTER FOR NEW YORK CITY AFFAIRS | |||||
| 55 WEST 13TH STREET | NEW YORK | NY | 10011 | GRANT: CHILD WELFARE WATCH & PARENT ADVOCACY | $60,000 |
| CENTER FOR VICTIMS OF TORTURE | |||||
| 2356 UNIVERSITY AVENUE WEST STE 430 | ST PAUL | MN | 55114 | GRANT: CASA ALITAS PSYCHOSOCIAL SERVICES | $100,000 |
| EL PASO CHILD GUIDANCE CENTER INC | |||||
| 2211 E MISSOURI AVE SUITE 314 | EL PASO | TX | 79903 | GRANT: 1ST HALF TO EXPAND SERVICES | $50,000 |
| EL PASO CHILD GUIDANCE CENTER INC | |||||
| 2211 E MISSOURI AVE SUITE 314 | EL PASO | TX | 79903 | GRANT: 2ND HALF TO EXPAND SERVICES | $50,000 |
| FORESTDALE INC | |||||
| 67-35 112TH STREET | FOREST HILLS | NY | 11375 | GRANT: DYADIC TRAUMA BASED INTERV. | $50,000 |
| FOSTERING MEDIA CONNECTIONS | |||||
| PO BOX 861928 | LOS ANGELES | CA | 90086 | GRANT: EXPAND YOUTH VOICES IN NYC | $10,000 |
| FUND FOR THE CITY OF NEW YORK | |||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | GRANT: RISE | $30,000 |
| FUND FOR THE CITY OF NEW YORK | |||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | GRANT: FOR NYC FAMILY POLICY PROJECT | $50,000 |
| JUSTICE INNOVATION INC | |||||
| 520 8TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | GRANT: STRONG STARTS BRONX CLINICAL COORDINATOR | $100,000 |
| MONTEFIORE MEDICAL CENTER | |||||
| 853 LONGWOOD AVE SUITE 201 | BRONX | NY | 10023 | GRANT: 2ND HALF OF PSYCHOSOCIAL SERVICES | $37,500 |
| MONTEFIORE MEDICAL CENTER | |||||
| 853 LONGWOOD AVE SUITE 201 | BRONX | NY | 10023 | GRANT: PROGRAMING FOR TERRA FIRMA | $75,000 |
| MT SINAI-MORNINGSIDE PARENT-INFANT CENTER | |||||
| 1090 AMSTERDAM AVE 17TH FLOOR | NEW YORK | NY | 10025 | GRANT: DYADIC WORK PARENT INFANT CENTER MT SINAI MORNINGSIDE | $22,000 |
| NYU GROSSMAN SCHOOL OF MEDICINE | |||||
| ONE PARK AVENUE 9TH FLOOR | NEW YORK | NY | 10016 | GRANT: SUPPORT VIP SITE NJ OPEN NHCAC | $115,000 |
| NYU SCHOOL OF MEDICINE | |||||
| ONE PARK AVENUE 9TH FLOOR | NEW YORK | NY | 10016 | GRANT: VIDEO INTERACTION PROJECT | $43,000 |
| SAFE HORIZON | |||||
| 2 LAFAYETTE STREET FLOOR 3 | NEW YORK | NY | 10007 | GRANT: 1 OF 2 BIGENERATIONAL MENTAL HEALTH TO CHILDREN | $50,000 |
| SUNSET PARK HEALTH COUNCIL INC | |||||
| 6025 6TH AVENUE | BROOKLYN | NY | 11220 | GRANT: 2ND HALF HEALTHY STEPS | $50,000 |
| SUNSET PARK HEALTH COUNCIL INC | |||||
| 6025 6TH AVENUE | BROOKLYN | NY | 11220 | GRANT: HEALTHY STEPS SUNSET PAR | $150,000 |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | |||||
| 525 WEST 120TH STREET BOX 021 | NEW YORK | NY | 10027 | GRANT: BABY'S FIRST YEARS | $75,000 |
| THE BROOKDALE HOSPITAL MEDICAL CENTER | |||||
| 10101 AVENUE D | BROOKLYN | NY | 11236 | GRANT: HEALTHY STEPS PROGRAM | $85,000 |
| THE CHILD CENTER OF NY | |||||
| 118-35 QUEENS BLVD | FOREST HILLS | NY | 11375 | GRANT: DYADIC WORK WITH PEER ADVOCATE | $100,000 |
| THE FLORENCE IMMIGRANT & REFUGEE RIGHTS | |||||
| PO BOX 86299 | TUCSON | AZ | 85749 | GRANT: PHYSCOSOCIAL & LEGAL SERVICES | $50,000 |
| THE INTERNATIONAL RESCUE COMMITTEE INC | |||||
| 122 EAST 42ND STREET 12TH FL | NEW YORK | NY | 10168 | GRANT: ATTACHMENT VITAMINS SAN DIEGO & SACRAMENTO | $100,000 |
| THE JEWISH BOARD | |||||
| 463 7TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | GRANT: EARLY CHILDHOOD MENTAL HEALTH PROGRAMS | $40,000 |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | |||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | GRANT: BUTTERFLIES PROGRAM | $105,000 |
| YOUTH COMMUNICATION | |||||
| 242 WEST 38TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | SPECIAL GRANT: SUPPORT REPRESENT | $50,000 |
| YOUTH COMMUNICATION | |||||
| 242 WEST 38TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | SPECIAL GRANT: SUPPORT GROWTH CAMPAIGN | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,897,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $604,255 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$53,127 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $551,128 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $551,128 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD ORR & ELIZABETH BUCKNER | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST END AVE APT 10B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,595,537 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 27,466 SHRS OF MOHAWK INDUSTRIES | NoncashPropertyDesc |
| Fair Market Value | $2,595,537 | FairMarketValueAmt |
| Received | 2023-05-15 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCK | $7,644,959 | $7,644,959 |
| EQUITY FUNDS | $32,392,527 | $32,392,527 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $429,231 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $429,231 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED APPREC DONOR COST VS FMV DONATION DATE - UNSOLD SECURIT | Desc |
| Amt | $530,666 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE | $889 | $89 | $800 |
| PAYROLL PROCESSING FEES | $1,823 | $0 | $0 |
| NYS DEPARTMENT OF LAW NOTICE | $750 | $0 | $0 |
| WORKERS COMP. INSURANCE | $885 | $0 | $0 |
| INVESTMENT ADVISORY FEES | $4,475 | $4,475 | $0 |
| UTILITIES | $389 | $0 | $389 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN ON SECURITIES | Desc |
| Amt | $7,777,224 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $5,709 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |