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DEBS FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEBS FOUNDATION (EIN 13-3639449)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-11
IRS object ID
202331319349105508
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T19:47:53-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN834675976PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINA TOMEO & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1522 NORTH AVENUEAddressLine1Txt
CityFORT LEECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07024ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133639449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DEBS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEBSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BEEKMAN PLACE 7AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD A DEBSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastDEBSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA TOMEOPreparerPersonNm
PTINP00075811PTIN
Phone2017254647PhoneNum
Preparation2023-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,203,427FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$702,184ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$15InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$31,676DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,676DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$15,160NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$131,011GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$130,996CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,625OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,625OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$751,660TotalRevAndExpnssAmt
Total Net Invst Incm$165,312TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$14,742TaxesRevAndExpnssAmt
Taxes Net Invst Incm$117TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$776OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$776OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$30,518TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,617TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$776TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$689,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$689,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$720,168TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,617TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$690,426TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$31,492ExcessRevenueOverExpensesAmt
Net Investment Income$157,695NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$179,132CashBOYAmt
Cash EOY$21,070CashEOYAmt
Cash EOYFMV$21,070CashEOYFMVAmt
Corporate Stock BOY$948,788CorporateStockBOYAmt
Corporate Stock EOY$832,937CorporateStockEOYAmt
Corporate Stock EOYFMV$741,064CorporateStockEOYFMVAmt
Other Investments BOY$48,716OtherInvestmentsBOYAmt
Other Investments EOY$350,900OtherInvestmentsEOYAmt
Other Investments EOYFMV$431,218OtherInvestmentsEOYFMVAmt
Other Assets BOY$6,854OtherAssetsBOYAmt
Other Assets EOY$10,075OtherAssetsEOYAmt
Other Assets EOYFMV$10,075OtherAssetsEOYFMVAmt
Total Assets BOY$1,183,490TotalAssetsBOYAmt
Total Assets EOY$1,214,982TotalAssetsEOYAmt
Total Assets EOYFMV$1,203,427TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$536,471CapitalStockBOYAmt
Capital Stock EOY$536,471CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$647,019RetainedEarningBOYAmt
Retained Earning EOY$678,511RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,183,490TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,214,982TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,183,490TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,214,982TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,183,490TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$31,492ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,214,982SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,214,982TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
ADVANCED MICRO DEVICESP1985-11-192022-02-15$41$41$41
MORGAN STANLEYP2001-01-012022-12-22$130,970$130,955$130,955$15
FieldValueIRS element (for citing)
Capital Gain Net Income$130,996CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,192InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,192SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,192TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$14,625EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$14,625TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$12,433OverpaymentAmt
Applied To ES Tax$12,433AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRICHARD A DEBSIndividualWithBooksNm
Phone2127525607PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BEEKMAN PLACEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MR RICHARD A DEBS
ONE BEEKMAN PLACENEW YORKNY10022PRESIDENT1.00$0$0$0
MRS BARBARA K DEBS
ONE BEEKMAN PLACENEW YORKNY10022VICE PRESIDENT1.00$0$0$0
MSELIZABETH A DEBS
25 BOWEN STREETPROVIDENCERI02903DIRECTOR1.00$0$0$0
MR NICHOLAS A DEBS
101 DYER PRINCE ROADEASTHAMMA02642DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,020,693AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$83,829AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,104,522TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,104,522AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,568CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,087,954NetVlNoncharitableAssetsAmt
Minimum Investment Return$54,398MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$54,398MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,192TaxBasedOnInvestmentIncomeAmt
Total Tax$2,192TotalTaxAmt
Distributable Before Adj$52,206DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$52,206DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$52,206DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$690,426ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$690,426QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,206DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$560,458ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$424,628ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$647,527ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$464,278ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$730,522ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,827,413TotalExcessDistributionCyovAmt
Qualifying Distributions$690,426QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$52,206AppliedToCurrentYearAmt
Remaining Distri From Corpus$638,220RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,465,633TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$560,458ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,905,175ExcessDistriCyovToNextYrAmt
Excess From Year4$424,628ExcessFromYear4Amt
Excess From Year3$647,527ExcessFromYear3Amt
Excess From Year2$464,278ExcessFromYear2Amt
Excess From Year1$730,522ExcessFromYear1Amt
Excess From Current Year$638,220ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMR RICHARD A DEBSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ABANA
150 WEST 28TH STREET SU 801NNEW YORKNY10001NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
ACLU
125 BROAD STREET 18TH FLNEW YORKNY10004NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
AMERICAN MUSEUM OF TORT LAW
654 MAIN STWINSTEDCT06098NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$5,000
AMERICAN TASK FORCE FOR LEBANON
1100 CONNECTICUT AVEWASHINGTONDC20036NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
AMERICAN UNIVERSITY OF BEIRUT
3 DAG HAMMARSKJOLD PLAZA - 8THNEW YORKNY10017NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$100,000FLOOR
APCC (ASSOCIATION TO PRESERVE CAPE COD)
PO BOX 398BARNSTABLEMA02630NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$500
APPLESEED FOUNDATION
727 FIFTEENTH ST NW 11TH FLWASHINGTONDC20005NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$500
BARENBOIM SAID FOUNDATION
435 RIVERSIDE DRIVE SUIT 122NEW YORKNY10025NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
BRETTON WOODS COMMITTEE
1701 K STREETWASHINGTONDC20006NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$25,000
BUTLER HOSPITAL
345 BLACKSTONE BLVDPROVIDENCERI02906NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
CAPE COD HEALTHCARE FOUNDATION
PO BOX 370HYANNISMA02601NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$5,000
CARNEGIE HALL
881 7TH AVENEW YORKNY10019NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$50,000
CENTER FOR STUDY OF RESPONSIVE LAW
PO BOX 19367WASHINGTONDC20036NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
CHURCHES FOR MIDDLE EAST PEACE
110 MARYLAND AVEWASHINGTONDC20002NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$250
COLGATE UNIVERSITY
13 OAK DRIVEHAMILTONNY13346NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
COLUMBIA UNIVERSITY
MIDDLE EAST INSTITUTE 606 WEST 122NEW YORKNY10027NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$20,000ST 3RD FL SU 301
COLUMBIA UNIVERSITY PRESS
622 WEST 113ST STREETNEW YORKNY10025NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
COUNCIL OF FOREIGN RELATIONS
58 E 68TH STREETNEW YORKNY10065NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$3,000
CROSSROADS RHODE ISLAND
160 BROAD STREETPROVIDENCERI02097NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,500
DEMOCRACY NOW
207 WEST 25TH STREET -- 11TH FLOORNEW YORKNY10001NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
DOCTORS WITHOUT BORDERS
333 SEVENTH AVENUE 2ND FLNEW YORKNY10001NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
DOE FUND THE
232 EAST 84TH STNEW YORKNY10028NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$500
DORCAS INTERNATIONAL INSTITUTE
645 ELMWOOD AVENUEPROVIDENCERI02097NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$3,000
FEDERATION OF PROTESTANT WELFARE AGENCIES
40 BROAD STREETNEW YORKNY10004NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$25,000
FELDENKRAIS FOUNDATION
134 WEST 26TH STREET 2ND FLNEW YORKNY10001NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$15,000
FINANCIAL SERVICES VOLUNTEER CORPS
10 E 53RD STREETNEW YORKNY10022NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
FOUNDATION FOR INDEPENDENT ARTISTS INC
159 E 103RD ST 4FNEW YORKNY10029NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$5,000
FRICK COLLECTION
945 MADISON AVENUENEW YORKNY10021NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,500
GILDER LEHRMAN INSTITUTE OF AMERICAN HIST
49 WEST 45TH STREETNEW YORKNY10036NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$5,000
GROUP OF THIRTY
1701 K STREETWASHINGTONDC20006NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$5,000
HARLEM ACADEMY
PO BOX 641NEW YORKNY10034NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
HARVARD LAW SCHOOL
124 MOUNT AUBURN STREETCAMBRIDGEMA02138NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$5,000
INSTITUTE OF INTERNATIONAL EDUCATION
809 UNITED NATIONAL PLAZANEW YORKNY10017NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$60,000
KAUFMANN CENTER
129 WEST 67THNEW YORKNY10023NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
MACULAR DEGENERATION RESEARCH
22512 GATEWAY CENTER DRIVECLARKSBURGMD20871NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
MEMORIAL SLOAN KETTERING CANCER CENTER
PO BOX 5028HAGERSTOWNMD21741NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
MIDDLE EAST INSTITUTE
1761 N STREET NWWASHINGTONDC20036NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$4,000
MORGAN STANLEY ANNUAL APPEAL
1585 BROADWAY 23RD FLOORNEW YORKNY10036NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$5,000
NAACP
PO BOX 64983BALTIMOREMD21264NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY
1400 CONSTITUTION AVE NWWASHINGTONDC20560NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WESTNEW YORKNY10024NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$125,000
NEW YORK LANDMARKS CONSERVANCY
ONE WHITEHALL STREETNEW YORKNY10004NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
NEW YORK PRESBYTERIAN HOSPITAL
JAMES LENOX SOCIETY 654 WEST 170THNEW YORKNY10032NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$3,000STREET
NEW YORK STEM CELL FOUNDATION
1995 BROADWAY SUITE 600NEW YORKNY10023NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
NEW YORK WEILL CORNELL MEDICAL CENTER
525 EAST 68TH STREETNEW YORKNY10065NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
NEW YORK WOMEN'S FOUNDATION
39 BROADWAY 23RD FLNEW YORKNY10006NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
ORLEANS CONSERVATION TRUST
PO BOX 1078EAST ORLEANSMA02643NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
ORPHEUS CHAMBER ORCHESTRA
490 RIVERSIDE DRIVENEW YORKNY10027NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
OUTER CAPE HEALTH SERVICES INC
PO BOX 1413WELLSFLEETMA02667NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
PARK AVENUE ARMORY
643 PARK AVENUENEW YORKNY10065NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
PRESIDENTS CIRCLE PO BOX 97166WASHINGTONDC20090NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
POLY PREP COUNTRY DAY SCHOOL
DEVELOPMENT OFFICE 9216 SEVENTH AVEBROOKLYNNY11228NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
PRINCETON UNIVERSITY
GRADUATE SCHOOL ANNUAL GIVING POPRINCETONNJ08543NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000BOX 5357
PROVIDENCE PRESERVATION SOCIETY
24 MEETING STREETPROVIDENCERI02097NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,400
PROVIDENCE PUBLIC LIBRARY
150 EMPIRE STREETPROVIDENCERI02903NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$30,000
PUBLIC CITIZEN FOUNDATION
1600 20TH STREET NWWASHINGTONDC20009NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,500
ROCKEFELLER UNIVERSITY
WOMEN SCIENCE 1230 YORK AVE BOX 164NEW YORKNY10065NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
SOHARLEM
1361 AMSTERDAM AVENUENEW YORKNY10027NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$3,000
SPAULDING REHABILITATION HOSPITAL
311 SERVICE ROADEAST SANDWICHMA02537NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$5,000
SPHINX ORGANIZATION
GLOBAL HEADQUARTERS 400 RENAISSANCEDETROITMI48243NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$3,000CENTER SUITE 2550
SYNERGOS INSTITUTE
3 E 54TH STREETNEW YORKNY10022NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$1,000
THIRD STREET MUSIC SCHOOL SETTLEMENT
235 EAST 11TH STREETNEW YORKNY10003NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
TREATMENT ACTION GROUP (TAG)
611 BROADWAY -SUITE 308NEW YORKNY10012NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$50,000
US-MIDDLE EAST PROJECT ACCOUNT
641 LEXINGTON AVENUE SUITE 1500NEW YORKNY10022NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$2,000
VASSAR COLLEGE
124 RAYMOND AVEPOUGHKEEPSIENY12604NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$50,000
VOLCKER ALLICANCE
560 LEXINGTON AVENUENEW YORKNY10022NONETAX EXEMPTFOR THE ORGANIZATION'S CHARITABLE USE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$689,650TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,676ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion$2,625ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$15,160ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$49,476ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$49,476TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
RICHARD A DEBS
1ONE BEEKMAN PLACENEW YORKNY10022$400,000Yes (X)
RICHARD A DEBS
2ONE BEEKMAN PLACENEW YORKNY10022$302,184Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property3600 SHARES OF XLENoncashPropertyDesc
Fair Market Value$302,184FairMarketValueAmt
Received2022-12-13ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$15,000Amt
Net Investment Income$7,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
100 SHS CISCO SYSTEMS INC.$2,370$4,764
2,000 SHS FREDDIE MAC$130,826$707
490 SHS JPMORGAN CHASE & CO$48,755$65,709
ADVANCED MICRO DEVICES$4,774$11,140
APPLE INC$16,554$51,972
DISCOVER FINL SERVICES$6,807$9,783
HONEYWELL INTERNATIONAL INC$49,082$70,290
MORGAN STANLEY$573,769$526,699

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
100 SHS SPDR DJIA TRUSTAT COST$10,881$33,133
200 SHS HEALTH CARE SELECTAT COST$6,044$27,170
ISHARES MSCI EAFE GRWTHAT COST$15,286$16,752
ISHARES MSCI EMERGING MKTSAT COST$10,593$9,475
ISHARES US TECHNOLOGYAT COST$5,912$29,796
ENERGY SEL SECT SPDRAT COST$302,184$314,892

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DIVIDEND RECEIVABLE$100$75$75
CASH RECEIVABLE - JPM$6,754$0$0
DEPOSIT IN TRANSIT$10,000$10,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$250$0$250
OTHER FEES$526$0$526

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFEDERAL REFUNDDesc
Revenue And Expenses Per Books$2,625RevenueAndExpensesPerBooksAmt
Net Investment Income$2,625NetInvestmentIncomeAmt
Adjusted Net Income$2,625AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonRICHARD A DEBSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BEEKMAN PLACEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$14,625$0$0
FOREIGN TAX$117$117$0