THE KANEFF FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE KANEFF FOUNDATION (EIN 20-8420207)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-04
- IRS object ID
- 202302779349101205
- 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
- Form 990-PF
- Schedule B
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-04T15:33:18-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814693463 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS US ACCOUNTANTS & ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214017368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208420207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KANEFF FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANE | BusinessNameControlTxt |
| Phone | 6312732000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 PARK AVENUE7B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL S KANEFF | PersonNm |
| Person Title | VP, DIRECTOR | PersonTitleTxt |
| Phone | 6312732000 | PhoneNum |
| Signature | 2023-10-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MITCHELL | PersonFirstNm |
| Person Last | KANEFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BART KRUPNICK CPA | PreparerPersonNm |
| PTIN | P00384723 | PTIN |
| Phone | 4102240343 | PhoneNum |
| Preparation | 2023-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $61,449 | 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 | $296,970 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $296,970 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Interest Rev And Expnss | $65 | InterestRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $8,702 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $8,767 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $235,795 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $235,795 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $244,562 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $235,795 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $52,408 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,244 | CashBOYAmt |
| Cash EOY | $61,449 | CashEOYAmt |
| Cash EOYFMV | $61,449 | CashEOYFMVAmt |
| Total Assets BOY | $8,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,449 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $61,449 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $10,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11,546 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,546 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$2,256 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $49,903 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$2,256 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,903 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,244 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $61,449 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$2,256 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $52,408 | ExcessRevenueOverExpensesAmt |
| Subtotal | $50,152 | SubtotalAmt |
| Other Decreases | $249 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $49,903 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEKANEFFFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | RUTH RUGOFF | IndividualWithBooksNm |
| Phone | 6312732000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 PARK AVENUE 7B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MITCHELL S KANEFF | |||||||||
| 1175 PARK AVENUE | 7B | NEW YORK | NY | 10128 | VP, DIRECTOR | 000.00 | $0 | $0 | $0 |
| VIVIANE KANEFF | |||||||||
| 256 MAIN STREET | NEW CANANN | CT | 06840 | VP, DIRECTOR | 000.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $34,846 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $34,846 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $34,846 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $523 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,323 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,716 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,716 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,716 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,716 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,716 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $235,795 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $235,795 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,716 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $116,170 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $220,504 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $155,861 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $176,355 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $245,692 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $914,582 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $235,795 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,716 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $234,079 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,148,661 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $116,170 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,032,491 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $220,504 | ExcessFromYear4Amt |
| Excess From Year3 | $155,861 | ExcessFromYear3Amt |
| Excess From Year2 | $176,355 | ExcessFromYear2Amt |
| Excess From Year1 | $245,692 | ExcessFromYear1Amt |
| Excess From Current Year | $234,079 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| TAUBMAN MUSEUM OF ART | ||||||||
| 110 SALEM AVENUE SE | ROANOKE | VA | 24011 | PC | TO PROVIDE ART AND CULTURE | $75,470 | ||
| TAUBMAN MUSEUM OF ART | ||||||||
| 110 SALEM AVENUE SE | ROANOKE | VA | 24011 | PC | TO PROVIDE ART AND CULTURE | $40,000 | ||
| TED CONFERENCES | ||||||||
| 330 HUDSON ST FL 12 | NEW YORK | NY | 10013 | PC | TO BRING TOGETHER EXPERT THINKERS | $25,000 | ||
| ALZHEIMERS DRUG DISCOVERY | ||||||||
| 57 WEST 57TH STREET | NEW YORK | NY | 10019 | PC | TO FUND ALZHEIMERS RESEARCH | $20,000 | FOUNDATION | SUITE 904 |
| JEFFERSON CENTER | ||||||||
| 541 LUCK AVE SW | ROANOKE | VA | 24016 | PC | SUPPORT THE PERFORMING ARTS | $12,800 | ||
| BREAST CANCER RESEARCH FOUNDATION | ||||||||
| 60 EAST 56TH STREET | NEW YORK | NY | 10022 | PC | TO PREVENT AND CURE BREAST CANCER | $11,000 | ||
| NEXTFORAUTISMORG | ||||||||
| 1430 BROADWAY 8TH FL | NEW YORK | NY | 10018 | PC | TO SUPPORT AUTISM AWARENESS | $10,500 | ||
| TED FOUNDATION FOR UKRAINE | ||||||||
| 330 HUDSON ST FL 12 | NEW YORK | NY | 10013 | PC | TO SUPPORT UKRAINE DURING WAR | $10,204 | ||
| PARRISH MUSEUM | ||||||||
| 279 MONTAUK HWY | WATER HILL | NY | 11976 | PC | TO SUPPORT LOCAL ARTISTS | $5,225 | ||
| JAZZ AT LINCOLN CENTER | ||||||||
| 10 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | PC | ENTERTAIN, ENRICH & EXPAND JAZZ | $5,000 | ||
| CENTER IN THE SQUARE | ||||||||
| 1 MARKET SQUARE SE | ROANOKE | VA | 24011 | PC | TO SUPPORT PERFORMING ARTS | $5,000 | ||
| PROJECT LYME | ||||||||
| 229 E 85TH STREET | NEW YORK | NY | 10028 | PC | TOERRDICATE LYME DISEASE | $5,000 | ||
| SOUTHAMPTON VILLAGE POLICE | ||||||||
| 151 WINDMILL LANE | SOUTHAMPTON | NY | 11968 | PC | TO SUPPORT VILLAGE POLICE | $2,500 | ||
| BOUTETOURT COUNTY SHERIFF MEAL SPON | ||||||||
| 205 NORTH ROANOKE STREET | FINCASTLE | VA | 24090 | PC | MEAL DONATION | $1,500 | ||
| NEW JERSEY PACKAGING EXECUTIVE | ||||||||
| 689 WINDSOR WAY | MONROE TOWNSHIP | NJ | 08831 | PC | COMMUNITY OF PACKAGING PROFESSIONALS | $1,500 | CLUB | |
| WORLD CENTRAL KITCHEN | ||||||||
| 200 MASSAHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | TO SUPPORT UKRAIN DURING WAR | $1,050 | 7TH FLOOR | |
| CHILD MINDS INSTITUTE | ||||||||
| 101 E 56TH STREET | NEW YORK | NY | 10022 | PC | TRANSFORMING CHILDREN'S LIVES | $1,046 | ||
| CENTRAL PARK CONSERVATORY | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | PC | TO PRESERVE THE PARK | $1,000 | ||
| ROTARY INTERNATIONAL | ||||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 60201 | PC | TO BUILD INTERNATIONAL RELATIONSHIPS | $1,000 | ||
| LORD BOTETOURT HIGH SCHOOL | ||||||||
| 1435 ROANOKE ROAD | DALEVILLE | VA | 24083 | PC | PROVIDE A QUALITY LEARNING EXPERIENC | $500 | ||
| COLONIAL ELEMENTARY SCHOOL | ||||||||
| 315 HIGHBROOK AVE | PELHAM | NY | 10803 | PC | TO PROMOTE EDUCATION | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $235,795 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MITCHELL S KANEFF | |||||||
| 1 | 1175 PARK AVENUE 7B | NEW YORK | NY | 10128 | $176,970 | Yes (X) | Yes (X) |
| ARKAY PACKAGING CORPORATION | |||||||
| 2 | 350 EASTPARK DRIVE | ROANOKE | VA | 24019 | $120,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | ARTWORK DONATION TAUBMAN MUSEUM | NoncashPropertyDesc |
| Fair Market Value | $75,470 | FairMarketValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PY ADJUSTMENT | Desc |
| Amt | $249 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FEES | $202 |
| ART MOVING EXPENSE | $8,500 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICAN EXPRESS CREDIT CARD | Desc |
| BOY Book Value | $10,500 | BOYBookValueAmt |
| EOY Book Value | $11,546 | EOYBookValueAmt |