TIGER BARON FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TIGER BARON FOUNDATION INC (EIN 75-2979875)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349102423
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:05:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131938264 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASS & LEMER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 836 HEMPSTEAD AVENUE | AddressLine1Txt |
| City | WEST HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11552 | 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 | 752979875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER BARON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIGE | BusinessNameControlTxt |
| Phone | 2122733719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX VOLCKHAUSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122733719 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEX | PersonFirstNm |
| Person Last | VOLCKHAUSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW ADLER | PreparerPersonNm |
| PTIN | P01795402 | PTIN |
| Phone | 5164859600 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $109,366,542 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,585,180 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,585,180 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,401,726 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $34,211,275 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,401,726 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $386,170 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $126,097 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,373,076 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,113,003 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $327,635 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $327,635 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $56,769 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $56,769 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $40,140 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $40,140 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,916 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,916 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $110,992 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $100,992 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $899,994 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $899,994 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $164,455 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $42,147 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $128,289 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $178,859 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $178,859 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $73,546 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $73,316 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,994,595 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $952,141 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $791,627 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,253,469 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,253,469 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,248,064 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $952,141 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,045,096 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $125,012 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,160,862 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $632,907 | CashBOYAmt |
| Cash EOY | $192,416 | CashEOYAmt |
| Cash EOYFMV | $192,416 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,973,957 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,178,311 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,178,311 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $11,531 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $45,895 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $45,895 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $9,450,232 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $8,093,275 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $8,093,275 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $78,355,477 | CorporateStockBOYAmt |
| Corporate Stock EOY | $64,064,349 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $64,064,349 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,656,547 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,522,369 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,522,369 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $33,105,565 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,488,020 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25,488,020 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,525,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,751,218 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,585,977 | LandBOYAmt |
| Land EOY | $3,774,695 | LandEOYAmt |
| Land EOYFMV | $3,774,695 | LandEOYFMVAmt |
| Other Assets BOY | $27,999 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,212 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,212 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $135,800,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,366,542 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $109,366,542 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $25,895 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $7,331 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,226 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $135,800,192 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $109,333,316 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $135,800,192 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $109,333,316 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $135,800,192 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $109,366,542 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $135,800,192 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $125,012 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $135,925,204 | SubtotalAmt |
| Other Decreases | $26,591,888 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $109,333,316 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (27 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| BESSEMER XX2135 - NONCOVERED | $1,349,099 | $1,415,013 | -$65,914 | -$65,914 | |
| BESSEMER XX2135 - WASH SALE ADJ | $3,933 | $3,933 | $3,933 | ||
| BESSEMER XX2135 - NONCOVERED | $1,320,044 | $1,394,316 | -$74,272 | -$74,272 | |
| BESSEMER XX2137 - NONCOVERED | $199,095 | $230,648 | -$31,553 | -$31,553 | |
| BESSEMER XX2137 - WASH SALE ADJ | $72 | $72 | $72 | ||
| BESSEMER XX2137 - NONCOVERED | $977,576 | $784,480 | $193,096 | $193,096 | |
| CITIBANK XX2284 - COVERED | $3,774,946 | $4,303,689 | -$528,743 | -$528,743 | |
| CITIBANK XX2284 - WASH SALE ADJ | $8,657 | $8,657 | $8,657 | ||
| CITIBANK XX2284 - MARKET DISCOUNT ADJ | $478 | -$478 | -$478 | ||
| CITIBANK XX2284 - COVERED | $12,450,116 | $9,681,664 | $2,768,452 | $2,768,452 | |
| CITIBANK XX2284 - WASH SALE ADJ | $99 | $99 | $99 | ||
| CITIBANK XX2284 - MARKET DISCOUNT ADJ | $4,454 | -$4,454 | -$4,454 | ||
| CITIBANK XX2284 - NONCOVERED | $142,733 | $143,923 | -$1,190 | -$1,190 | |
| CITIBANK XX2284 - NONCOVERED | $61,603 | $39,760 | $21,843 | $21,843 | |
| JANNEY XX9505 - NONCOVERED | $595,343 | $638,579 | -$43,236 | -$43,236 | |
| JANNEY XX9505 - NONCOVERED | $6,199,227 | $4,568,939 | $1,630,288 | $1,630,288 | |
| MERRILL LYNCH XX5298 - COVERED | $263,263 | $177,295 | $85,968 | $85,968 | |
| MERRILL LYNCH XX5298 - COVERED | $488,873 | $348,149 | $140,724 | $140,724 | |
| MERRILL LYNCH XX5311 - COVERED | $173,529 | $180,870 | -$7,341 | -$7,341 | |
| MERRILL LYNCH XX5311 - COVERED | $371,103 | $372,803 | -$1,700 | -$1,700 | |
| MERRILL LYNCH XX5311 - MARKET DISCOUNT ADJ | $2,961 | -$2,961 | -$2,961 | ||
| STATE STREET XX7203 - COVERED | $1,843,100 | $1,964,488 | -$121,388 | -$121,388 | |
| STATE STREET XX7203 - COVERED | $3,475,125 | $2,105,230 | $1,369,895 | $1,369,895 | |
| 13,359 SHARES - BLACKSTONE REAL ESTATE INCOME TRUST | $201,449 | $141,993 | $59,456 | $59,456 | |
| BLACKSTONE REAL ESTATE INVESTMENT TRUSTS - CAPITAL GAIN DISTRIBUTION | $2,562 | $2,562 | $2,562 | ||
| STATE STREET XX7203 - NONCOVERED | $309,479 | $309,817 | -$338 | -$338 | |
| CAPITAL GAINS DIVIDENDS | $249 | $249 | $249 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,401,726 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $85,636 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $85,636 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $85,636 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $131,531 | 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 | $131,531 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $32 | EsPenaltyAmt |
| Overpayment | $45,863 | OverpaymentAmt |
| Applied To ES Tax | $45,863 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | 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 | ALEX VOLCKHAUSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122733719 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | 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 | Yes (1) | 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 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER LOUIS VOLCKHAUSEN | ||||||||
| 165 WEST 66 STREET | NEW YORK | NY | 10023 | PRESIDENT | 40.00 | $244,922 | $24,492 | $0 |
| SHARON LYU-VOLCKHAUSEN | ||||||||
| 467 HENRY STREET | BROOKLYN | NY | 11231 | VICE PRESIDENT/TREASURER | 10.00 | $82,713 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DODGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 MORRIS AVE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MAINTENANCE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $60,392 | CompensationAmt |
| Employee Benefits | $2,415 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JANNEY MONTGOMMERY SCOTT | |||||
| 1001 FRANKLIN AVENUE STE 202 | GARDEN CITY | NY | 11530 | INVESTMENT ADVISORS | $288,868 |
| GOLDCON INC | |||||
| 4 WALNUT AVENUE | STIRLING | NJ | 07980 | CONTRACTOR | $246,816 |
| BECK MACK AND OLIVER LLC | |||||
| 360 MADISON AVE | NEW YORK | NY | 10017 | INVESTMENT ADVISORS | $181,010 |
| CITI BANK | |||||
| 153 EAST 53RD STREET 24TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT ADVISORS | $164,930 |
| JUNTO CAPITAL MANAGEMENT LP | |||||
| 450 PARK AVE | NEW YORK | NY | 10022 | INVESTMENT ADVISORS | $148,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION OPERATES AND MAINTAINS A COMMUNITY CENTER WHERE COMMUNITY-BASED CULTURAL, EDUCATIONAL AND HUMAN SERVICE ORGANIZATIONS ARE ABLE TO OFFER PROGRAMS TO THE COMMUNITY. | Description1Txt |
| Expenses1 | $281,675 | Expenses1Amt |
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 | $110,472,656 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,083,783 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $112,556,439 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $112,556,439 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,688,347 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $110,868,092 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,543,405 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,543,405 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $85,636 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $85,636 | TotalTaxAmt |
| Distributable Before Adj | $5,457,769 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,457,769 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,457,769 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,045,096 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $317,009 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,362,105 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,457,769 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $26,784,870 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,754,661 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $434,062 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $164,900 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $34,593 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,173,086 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,362,105 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,457,769 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $904,336 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $30,077,422 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $26,784,870 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,292,552 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,754,661 | ExcessFromYear4Amt |
| Excess From Year3 | $434,062 | ExcessFromYear3Amt |
| Excess From Year2 | $164,900 | ExcessFromYear2Amt |
| Excess From Year1 | $34,593 | ExcessFromYear1Amt |
| Excess From Current Year | $904,336 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALEXANDER VOLCKHAUSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122733719 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD INCLUDE A COPY OF THE ORGANIZATION'S 501(C)(3) APPROVAL,A PHONE NUMBER WITH A CONTACT NAME, A DESCRIPTION OF EXEMPT PUPOSE, THE ANTICIPATED USE OF FUNDS AND AN OPERATING BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (189 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 52ND ST PROJECT | |||||||||||
| 789 10TH AVENUE | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ADVOCACY INSTITUTE | |||||||||||
| 539 ATLANTIC AVE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| AIDS LIFE CYCLE 2022 | |||||||||||
| 1035 MARKET ST STE 400 | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $515 | ||||
| AIDS WALK NEW YORK | |||||||||||
| 307 WEST 38TH ST | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,115 | ||||
| ALI FORNEY CENTER | |||||||||||
| 224 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ALVIN AILEY DANCE THEATER | |||||||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| AMERICA SCORES | |||||||||||
| 520 8TH AVE 1100B | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||||||
| CENTRAL PARK WEST 79TH STREET | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $24,500 | ||||
| AMERICAN SHORT FICTION | |||||||||||
| PO BOX 4152 | AUSTIN | TX | 78765 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| AMERICANS FOR OXFORD | |||||||||||
| 500 FIFTH AVENUE 32ND FLOOR | NEW YORK | NY | 10110 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| ANIMAL HAVEN INC | |||||||||||
| 200 CTR ST FRNT 1 | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,046 | ||||
| APICHA | |||||||||||
| 400 BROADWAY | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ARS NOVA | |||||||||||
| 511 WEST 54TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $12,500 | ||||
| ARTS PROJECT FOR CHERRY GROVE | |||||||||||
| 180 BAYVIEW WALK | CHERRY GROVE | NY | 11782 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| ASIAN AMERICAN FEDERATION | |||||||||||
| 120 WALL STREET 9TH FLOOR | BROOKLYN | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ATLANTIC THEATRE COMPANY | |||||||||||
| 76 NINTH AVENUE SUITE 313 | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | ||||
| BALLET TECH FOUNDATION INC | |||||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BETTER WORLD FUND - SCULPTURE SPACE INC | |||||||||||
| 12 GATES STREET | UTICA | NY | 13502 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $515 | ||||
| BIG APPLE PERFORMING ARTS | |||||||||||
| 561 WEST 7TH AVENUE SUITE 701 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| BRIC ARTS | |||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BRIDGES OUTREACH INC | |||||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07902 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| BROADWAY ADVOCACY COALITION | |||||||||||
| 250 WEST 99TH STREET 6A | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BROADWAY CARESEQUITY FIGHTS AIDS | |||||||||||
| 165 WEST 46TH ST | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $258 | ||||
| BROADWAY CARESEQUITY FIGHTS AIDS | |||||||||||
| 165 WEST 46TH STREET 1300 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| BROADWAY FOR ARTS EDUCATION | |||||||||||
| 336 W 37TH STREET SUITE 500 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| BROADWAY MALL ASSOCIATION | |||||||||||
| 2095 BROADWAY 403 | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| BRONX COUNCIL FOR THE ARTS | |||||||||||
| 2700 EAST TREMONT AVENUE | BRONX | NY | 10461 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BROOKLYN ACADEMY OF MUSIC (BAM) | |||||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| BROOKLYN ARTS COUNCIL | |||||||||||
| 20 JAY STREET 616 | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| BROOKLYN ARTS EXCHANGE | |||||||||||
| 421 5TH AVE | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| BROOKLYN BOTANICAL GARDENS | |||||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $75,000 | ||||
| BROOKLYN BRIDGE PARK CONSERVANCY | |||||||||||
| 334 FURMAN ST | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| BROOKLYN BRIDGE PARK CONSERVANCY | |||||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $60,000 | ||||
| BROOKLYN CHILDREN'S MUSEUM | |||||||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $60,000 | ||||
| BROOKLYN CONSERVATORY OF MUSIC | |||||||||||
| 58 SEVENTH AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| BROOKLYN MUSEUM | |||||||||||
| 200 EASTERN PKWY | BROOKLYN | NY | 11238 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| BROOKLYN YOUTH CHORUS ACADEMY | |||||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | ||||
| CACF | |||||||||||
| 50 BROAD ST 1837 | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CARNEGIE HALL | |||||||||||
| 881 7TH AVENUE AT 57TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $60,000 | ||||
| CENTER FOR MUSIC BY PEOPLE WITH DISABILITIES | |||||||||||
| 415 W CENTRAL AVENUE | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CENTER THEATRE GROUP | |||||||||||
| 601 W TEMPLE STREET | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| CENTRAL PARK CONSERVANCY | |||||||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CENTRAL QUEENS ACADEMY | |||||||||||
| 55-30 JUNCTION BLVD | ELMHURST | NY | 11373 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| CHINESE AMERICAN PLANNING COUNCIL | |||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CHRISTY NEY | |||||||||||
| 1018 ORANGE AVE | CRANFORD | NJ | 07016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | ||||
| CITIZENS UNION | |||||||||||
| 299 BROADWAY SUITE 700 | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| CITY ARTS | |||||||||||
| 525 BROADWAY 602 | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CITY HARVEST | |||||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CITY MEALS ON WHEELS | |||||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CITY PARKS FOUNDATION | |||||||||||
| 830 5TH AVE | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CIVILIANS | |||||||||||
| 233 BROADWAY SUITE 2200 | NEW YORK | NY | 10279 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CLASSICAL THEATER OF HARLEM | |||||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| CLIMATE CENTRAL | |||||||||||
| ONE PALMER SQUARE SUITE 330 | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| CMP (CAREER MOBILITY PARTNERSHIP) | |||||||||||
| 70 MULBERRY ST 3RD FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CONNECTOPOD | |||||||||||
| 18738 KESWICK STREET | RESEDA | CA | 91335 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CORA DANCE | |||||||||||
| 72 VAN DYKE STREET | BROOKLYN | NY | 11231 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CORPORATE ACCOUNTABILITY | |||||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| CORTLAND REPERTORY THEATRE | |||||||||||
| 37 FRANKLIN STREET | CORTLAND | NY | 13045 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CYPRESS HILLS LOCAL DEVELOPMENT | |||||||||||
| 2836 FULTON ST | BROOKLYN | NY | 11207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| DEFENDERS OF WILDLIFE | |||||||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| DEVELOPING ARTISTS | |||||||||||
| 22 E30TH STREET | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| DONORS CHOOSE | |||||||||||
| 134 W 37TH ST FL 11 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $550 | ||||
| EARTHJUSTICE | |||||||||||
| 48 WALL STREET 19TH FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| ENOB | |||||||||||
| 43-01 21ST STREET SUITE 339 | LONG ISLAND CITY | NY | 11101 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ENTERTAINMENT COMMUNITY FUND | |||||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| ENVIRONMENTAL DEFENSE FUND | |||||||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | 600 | |||
| FIFTH AVENUE COMMITTEE | |||||||||||
| 621 DEGRAW ST | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| FILMIND FISCSPONS | |||||||||||
| 5670 WILSHIRE BLVD 9TH FLOOR | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | ||||
| FOOD BANK OF NYC | |||||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| FORDHAM LAW SCHOOL | |||||||||||
| 150 WEST 62ND STREET | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| FORTUNE SOCIETY OF LONG ISLAND | |||||||||||
| 2976 NORTHERN BLVD FL 2 | LONG ISLAND CITY | NY | 11101 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,060 | ||||
| FOUNTAIN HOUSE INC | |||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| FRIENDS OF GOVERNORS ISLAND | |||||||||||
| 10 SOUTH STREET SLIP 7 | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| FRIENDS OF GREEN CHIMNEY | |||||||||||
| 400 DOANSBURG ROAD | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| GMHC | |||||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| GOWANUS CANAL CONSERVANCY | |||||||||||
| 248 3RD STREET | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| HARMONY PROJECT | |||||||||||
| 219 W 122ND ST | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| HEALTH FOR YOUTHS | |||||||||||
| PO BOX 36-2044 | NEW YORK | NY | 10129 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| HOLY APOSTLES SOUP KITCHEN | |||||||||||
| 296 9TH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| HORTICULTURE SOCIETY OF NEW YORK | |||||||||||
| 148 W 37TH STREET FL 13 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | ||||
| HUDSON RIVER PARK FRIENDS | |||||||||||
| 305 7TH AVE SUITE 12 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| HUMAN RIGHTS CAMPAIGN | |||||||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| INDIA CENTER | |||||||||||
| 244 FIFTH AVE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| JERSEY BATTERED WOMEN'S SHELTER | |||||||||||
| 10 COURT ST | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| KAUFMAN MUSIC CENTER | |||||||||||
| 129 WEST 67TH ST | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $533 | ||||
| KOREAN COMMUNITY SERVICE OF METRO NY | |||||||||||
| 35-56 159TH STREET | FLUSHING | NY | 11358 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| LINCOLN CENTER THEATRE | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| LITTLE SHELTER | |||||||||||
| 33 WARNER RD | HUNTINGTON | NY | 11743 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| LIVE AND IN COLOR | |||||||||||
| 2337 N FRONT STREET | PHILADELPHIA | PA | 19133 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| LOWER MANHATTAN CULTURAL COUNCIL | |||||||||||
| 125 MAIDEN LN 2ND FLOOR | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| MANHATTAN LAND TRUST | |||||||||||
| 148 WEST 37TH STREET 13TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| MANHATTAN THEATRE CLUB | |||||||||||
| 311 WEST 43RD STREET 9 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| MCC THEATER | |||||||||||
| 231 WEST 29TH STREET SUITE 303 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $90,000 | ||||
| MEMORIAL SLOAN KETTERING | |||||||||||
| 633 THIRD AVE 5TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| METROPOLITAN MUSEUM OF ART | |||||||||||
| 1000 5TH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| MIN KWON CENTER FOR COMMUNITY ACTION | |||||||||||
| 136- 19 41ST AVENUE 3RD FLOOR | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| MUSEUM OF MODERN ART | |||||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| MUSICAMBIA | |||||||||||
| 271 HALSEY STREET 3R | BROOKLYN | NY | 11216 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| NATIONAL ASIAN AMERICAN THEATRE COMPANY | |||||||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| NATIONAL ASIAN ARTISTS PROJECT | |||||||||||
| 10 WEST 66TH ST SUITE 23C | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| NATIONAL LGBTQ TASK FORCE | |||||||||||
| 1050 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | 65500 | |||
| NATURAL RESOURCES DEFENSE COUNCIL (NRDC) | |||||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $310,000 | ||||
| NEO PHILANTHROPY | |||||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| NEW YORK CITY BALLET | |||||||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $130,000 | ||||
| NEW YORK FOCUS | |||||||||||
| 233 BROADWAY SUITE 2200 | NEW YORK | NY | 10279 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| NEW YORK HISTORICAL SOCIETY | |||||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| NEW YORK PHILHARMONIC | |||||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $325,000 | ||||
| NEW YORK PUBLIC RADIO (WNYCWQXR) | |||||||||||
| 160 VARRICK STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $150,000 | ||||
| NEW YORK RESTORATION PROJECT | |||||||||||
| 254 WEST 31ST STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| NEW YORK THEATRE WORKSHOP | |||||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| NEW YORK TRANSIT MUSEUM | |||||||||||
| 130 LIVINGSTON STREET 10TH FLOOR | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| NEW YORK UNIVERSITY | |||||||||||
| 40 WASHINGTON STREET | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| NEW YORKERS FOR PARKS | |||||||||||
| 55 BROAD STREET | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $40,000 | ||||
| NEWYORK-PRESBYTERIAN WEILL CORNELL MEDICAL CENTER | |||||||||||
| 525 EAST 68TH ST SUITE F01-170 | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| NOEL POINTER FOUNDATION | |||||||||||
| 247 HERKIMER STREET | BROOKLYN | NY | 11216 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| NORTH CAROLINA STAGE COMPANY | |||||||||||
| 35 HAYWOOD STREET 209 | ASHVILLE | NC | 28801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| NQAPIA (NATIONAL QUEER ASIAN PACIFIC ISLANDER ALL) | |||||||||||
| 233 FIFTH AVENUE 4A | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| NY PUBLIC LIBRARY FOR THE PERFORMING ARTS | |||||||||||
| 40 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| NYC COLLEGE OF TECHNOLOGY FOUNDATION | |||||||||||
| 300 JAY STREET | BROOKLN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| NYU LANGONE HEALTH | |||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| ONE BEAD PROJECT | |||||||||||
| 30 HIGH STREET | HUDSON | OH | 44236 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | ||||
| PAGE 73 PRODUCTIONS | |||||||||||
| 80 HANSON PLACE SUITE 305 | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | ||||
| PARTNERSHIP FOR THE HOMELESS | |||||||||||
| 100 PENNSLYVANIA AVE 2 | BROOKLYN | NY | 11207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | ||||
| PARTNERSHIP WITH CHILDREN | |||||||||||
| 299 BROADWAY 1300 | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| PECCADILLO THEATRE CO | |||||||||||
| 423 W 46TH ST | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| PIPELINE THEATRE COMPANY | |||||||||||
| 502 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| PLAYWRIGHTS HORIZON | |||||||||||
| 416 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| PRIDE CENTER OF STATEN ISLAND | |||||||||||
| 66 WILLOW AVE | STATEN ISLAND | NY | 10305 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| PRINCETON ALUMNICORPS | |||||||||||
| 12 STOCKTON STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| PRINCETON BLAIRSTOWN CENTER | |||||||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| PRINCETON IN ASIA | |||||||||||
| 194 NASSAU STREET SUITE 212 | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $150,000 | ||||
| PRINCETON UNIVERSITY | |||||||||||
| NASSAU HALL | PRINCETON | NJ | 08544 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $583,500 | ||||
| PROJECT SUN SHINE | |||||||||||
| 211 EAST 43RD ST SUITE 401 | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $525 | ||||
| PROPUBLICA | |||||||||||
| 155 AVENUE OF AMERICAS 13TH FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| PROSPECT PARK ALLIANCE | |||||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $110,000 | ||||
| PUBLIC THEATRE OF NEW YORK | |||||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $630,000 | ||||
| QUEER BIG APPLE CORPS | |||||||||||
| 5 UNION SQUARE WEST 1463 | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| REINSTEIN WOODS NATURE PRESERVE | |||||||||||
| 93 HONORINE DR | DEPEW | NY | 14043 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | ||||
| RIVERKEEPER INC | |||||||||||
| 231 MAIN STREET | HACKENSACK | NJ | 07601 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| RIVERSIDE PARK CONSERVANCY | |||||||||||
| 475 RIVERSIDE DRIVE 455 | NEW YORK | NY | 10115 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| RUBIN MUSEUM OF ART | |||||||||||
| 150 WEST 17TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| SEEING EYE | |||||||||||
| 1 SEEING EYE WAY | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| SESAME WORKSHOP | |||||||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| SHANDELEE MUSIC FESTIVAL | |||||||||||
| 36 E 74TH ST | LIVINGSTON MANOR | NY | 20021 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| SI SHAKESPEAREAN THEATRE | |||||||||||
| 126 GALLOWAY AVENUE | STATEN ISLAND | NY | 10302 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| SIERRA CLUB FOUNDATION | |||||||||||
| 2101 WEBSTER ST SUITE 1250 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| SIGNATURE THEATRE CO | |||||||||||
| 636 9TH AVENUE SUITE 1106 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $12,500 | ||||
| SMILE TRAIN | |||||||||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| SMITH STREET STAGE | |||||||||||
| 125 OCEAN PARKWAY 4E | BROOKLN | NY | 11218 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| SOHO REPERTORY THEATER | |||||||||||
| 46 WALKER STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| SOTOMAYOR JUDICIAL INTERNSHIP PROGRAM | |||||||||||
| 122 AMSTERDAM AVENUE | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | ||||
| SOUTHERN POVERTY LAW CENTER | |||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | ||||
| SPACE ON RYDER FARM | |||||||||||
| 406 STARR RIDGE RD | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ST ANN'S SCHOOL | |||||||||||
| 129 PIERREPONT STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| ST ANN'S WAREHOUSE | |||||||||||
| 45 WATER ST | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| ST JOSEPH'S INDIAN SCHOOL | |||||||||||
| 1301 NORTH MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| ST JOSEPH'S REGIONAL HIGH SCHOOL | |||||||||||
| 40 CHESTNUT RIDGE RD | MONTVALE | NJ | 07645 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| STORM KING ART CENTER | |||||||||||
| 1 MUSEUM RD | NEW WINDSOR | NY | 12553 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| SWIM ACROSS AMERICA | |||||||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 28210 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,030 | ||||
| TADA YOUTH THEATRE | |||||||||||
| 15 WEST 28TH STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | ||||
| TECTONIC THEATER PROJECT | |||||||||||
| 520 8TH AVE 313 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| THE ATRE WILLIAMSTOWN | |||||||||||
| 84 SPG ST 2ND FLOOR | WILLIAMSTOWN | MA | 01267 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $400 | ||||
| THE CAMPFIRE PROJECT | |||||||||||
| 228 PARK AVE SOUTH | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,261 | ||||
| THE CHILD CENTER OF FOREST HILLS | |||||||||||
| 118 35 QUEENS BLVD | FOREST HILLS | NY | 11433 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $577 | ||||
| THE FRONT OFFICE FOUNDATION | |||||||||||
| 1122 KENILWORTH DR 201 | TOWSON | MD | 21204 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | ||||
| THE HUMANE SOCIETY OF NEW YORK | |||||||||||
| 306 EAST 59TH ST | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| THE MARFAN FOUNDATION | |||||||||||
| 22 MANHESSET AVE | PORT WASHINGTON | NY | 11050 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,084 | ||||
| THE MUSEUM O FMODERN ART | |||||||||||
| 11 WEST 53RD ST | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | ||||
| THE PROTECTORS FOUNDATION | |||||||||||
| 2320 ROSWELL AVE APT I | CHARLOTTE | NC | 28207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| THEATRE DEVELOPMENT FUND | |||||||||||
| 520 8TH AVE 801 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| THIRD STREET MUSIC SCHOOL SETTLEMENT | |||||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| TIMBER LAKE PLAYHOUSE | |||||||||||
| 8215 BLACK OAK RD | MT CARROLL | IL | 61053 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| TOMORROW'S HOPE FOUNDATION | |||||||||||
| 50 CHARLES LINDBERGH BLVD 500 | UNIONDALE | NY | 11553 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| TRINITY PLACE SHELTER | |||||||||||
| 164 W 100TH STREET | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| TRUST FOR PUBLIC LAND | |||||||||||
| 116 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $100,000 | ||||
| UNIVERSITY OF YORK IN AMERICA | |||||||||||
| NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | YO10 5DD | HESLINGTON WEST | UK | |||||
| USDAN | |||||||||||
| 185 COLONIAL SPRINGS ROAD | WHEATLEY HEIGHTS | NY | 11798 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| VINEYARD THEATER | |||||||||||
| 105 E 15TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| WATERFRONT ALLIANCE | |||||||||||
| 217 WATER STREET 300 | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| WATERWELL PRODUCTIONS INC | |||||||||||
| 330 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| WEEKSVILLE HERITAGE CENTER | |||||||||||
| 158 BUFFALO AVE | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| WILLIAMSTOWN THEATRE FESTIVAL | |||||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 02167 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $275,000 | ||||
| WNETTHIRTEEN | |||||||||||
| 825 EIGHT AVE 14TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $150,000 | ||||
| WOMEN'S PROJECT AND PRODUCTIONS | |||||||||||
| 55 WEST END AVE 2 | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| WPY PROTECTORS OF THE CHARLOTTE NC | |||||||||||
| 1436 QUEENS RD WEST | CHARLOTTE | NC | 28207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| YMCA OF QUEENS | |||||||||||
| 4207 PARSONS BLVD | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,253,469 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $38,346 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,585,180 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $347,824 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,401,726 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,334,730 | ExclusionAmt |
| Related Or Exempt Function Incm | $38,346 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,373,076 | 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 | 1A | LineNumberTxt |
| Relationship Statement | RENTAL INCOME FROM CHARITABLE ORGANIZATIONS UTILIZING THE SPACE IN THE COMMUNITY CENTER OPERATED BY THE FOUNDATION. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BASS & LEMER LLP | CategoryTxt |
| Amt | $110,992 | Amt |
| Net Investment Income | $10,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $100,992 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (18 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING | 2002-07-01 | $949,053 | $462,529 | SL | 40.000000000000 | $23,726 | $0 | $0 |
| LAND | 2002-07-01 | $100,600 | L | $0 | $0 | $0 | ||
| BUILDING IMPROVEMENTS | 2007-07-01 | $2,189,449 | $821,041 | SL | 40.000000000000 | $54,736 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2009-07-01 | $8,853 | $2,763 | SL | 40.000000000000 | $221 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2010-07-01 | $214,880 | $61,778 | SL | 40.000000000000 | $5,372 | $0 | $0 |
| BUILDING | 2011-07-01 | $274,910 | $72,166 | SL | 40.000000000000 | $6,873 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2012-07-01 | $224,426 | $56,110 | SL | 40.000000000000 | $5,611 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2014-07-01 | $654,048 | $119,907 | SL | 40.000000000000 | $16,351 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2015-07-01 | $62,684 | $9,780 | SL | 40.000000000000 | $1,567 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2017-10-31 | $40,360 | $4,204 | SL | 40.000000000000 | $1,009 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2019-06-01 | $14,140 | $914 | SL | 40.000000000000 | $354 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2019-12-31 | $188,091 | $9,404 | SL | 40.000000000000 | $4,702 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2021-05-01 | $51,400 | $857 | SL | 40.000000000000 | $1,285 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2021-10-01 | $236,011 | $1,475 | SL | 40.000000000000 | $5,900 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2022-10-01 | $41,806 | SL | 40.000000000000 | $261 | $0 | $0 | |
| BUILDING IMPROVEMENTS | 2022-06-01 | $17,195 | SL | 40.000000000000 | $251 | $0 | $0 | |
| BUILDING IMPROVEMENTS | 2022-10-01 | $11,192 | SL | 40.000000000000 | $70 | $0 | $0 | |
| BUILDING IMPROVEMENTS | 2022-12-31 | $246,816 | SL | 40.000000000000 | $0 | $0 | $0 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PRIVATE FOUNDATION DOES NOT SOLICIT ANY FUNDS IN ANY STATE INCLUDING THE STATES OF DE, NJ AND NY FOR WHICH THE PRIVATE FOUNDATION IS ACTUALLY REGISTERED. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GAINS AND LOSSES ON INVESTMENT PROPERTY | IdentifierTxt |
| Form And Line Reference | FORM 990PF PART IV | FormAndLineReferenceDesc |
| Medium Explanation | ALL GAINS AND LOSSES ON INVESTMENT PROPERTY IS FROM THE SALE OF PUBLICLY TRADED SECURITIES THRU VARIOUS BROKERS. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS HELD AT BESSEMER | $1,128,538 | $1,128,538 |
| CORPORATE BONDS HELD AT CITIBANK | $936,185 | $936,185 |
| CORPORATE BONDS HELD AT JANNEY MONTGOMERY SCOTT | $2,492,319 | $2,492,319 |
| CORPORATE BONDS HELD AT MERRILL LYNCH | $1,334,111 | $1,334,111 |
| CORPORATE BONDS HELD AT STATE STREET BANK | $631,216 | $631,216 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS HELD AT BESSEMER | $2,776,627 | $2,776,627 |
| CORPORATE STOCKS HELD AT CITIBANK | $9,157,394 | $9,157,394 |
| CORPORATE STOCKS HELD AT JANNEY MONTGOMERY SCOTT | $18,355,437 | $18,355,437 |
| CORPORATE STOCKS HELD AT MERRILL LYNCH | $2,757,101 | $2,757,101 |
| CORPORATE STOCKS HELD AT STATE STREET BANK | $31,017,790 | $31,017,790 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,049,949 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,049,949 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $5,043,326 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $5,043,326 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN BLACKSTONE REAL ESTATE INVESTMENT TRUST | FMV | $1,097,571 | $1,097,571 |
| INVESTMENT IN OWL ROCK | FMV | $495,261 | $495,261 |
| INVESTMENT IN JUNTO OFFSHORE FUND LTD | FMV | $6,409,333 | $6,409,333 |
| INVESTMENT IN ROYALTY CONTRACT | AT COST | $725,000 | $725,000 |
| INVESTMENT IN MARINER ATLANTIC | FMV | $1,523,373 | $1,523,373 |
| MUTUAL FUNDS HELD AT BESSEMER | FMV | $7,683,531 | $7,683,531 |
| MUTUAL FUNDS HELD AT CITIBANK | FMV | $6,506,288 | $6,506,288 |
| MUTUAL FUNDS HELD AT MERRILL LYNCH | FMV | $872,934 | $872,934 |
| OTHER FIXED INCOME PRODUCTS HELD AT CITIBANK | FMV | $174,729 | $174,729 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $5,425,314 | $1,751,217 | $3,674,097 |
| LAND | $100,600 | $0 | $100,600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DAY PINEY LLP | $12,418 | $0 | $0 | $12,418 |
| DAVIS WRIGHT TREMAINE LLP | $1,498 | $0 | $0 | $1,498 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INCOME | Desc |
| BOY Book Value | $27,999 | BOYBookValueAmt |
| EOY Book Value | $7,212 | EOYBookValueAmt |
| EOYFMV | $7,212 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS/ BOOK - TAX DIFFERENCES ON SALES | Desc |
| Amt | $26,591,888 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $47,357 | $0 | $0 | $47,357 |
| OFFICE & ADMINISTRATIVE EXPENSES | $15,260 | $0 | $0 | $15,260 |
| PAYROLL PROCESSING | $4,789 | $0 | $0 | $4,289 |
| PROMOTION | $2,450 | $0 | $0 | $2,450 |
| TELEPHONE | $3,690 | $0 | $0 | $3,960 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LISTERINE ROYALTY REVENUE | $126,097 | $126,097 | |
| CITIBANK XX2284-NONDIVIDEND DISTRIBUTION | $595 | $0 | |
| JANNEY XX9505-NONDIVIDEND DISTRIBUTION | $15,900 | $0 | |
| MERRILL LYNCH XX5298-NONDIVIDEND DISTRIBUTION | $3,075 | $0 | |
| STATE STREET XX7203-NONDIVIDEND DISTRIBUTION | $68,025 | $0 | |
| CITIBANK XX2284 MUNICIPAL INTEREST | $25,725 | $0 | |
| JANNEY XX9505-MUNICIPAL INTEREST | $107,689 | $0 | |
| BESSEMER XX2137-NONDIVIDEND DISTRIBUTION | $718 | $0 | |
| RENTAL INCOME | $38,346 | $38,346 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BECK MACK AND OLIVER-INVESTMENT ADVISORY FEES | $181,011 | $181,011 | $0 | $0 |
| STATE STREET BANK-CUSTODY FEES | $12,335 | $12,335 | $0 | $0 |
| CITIBANK-INVESTMENT ADVISORY FEES | $149,930 | $149,930 | $0 | $0 |
| JANNEY MONTGOMERY SCOTT-INVESTMENT ADVISORY FEE | $288,868 | $288,868 | $0 | $0 |
| MERRILL LYNCH - INVESTMENT ADVISORY FEES | $38,863 | $38,863 | $0 | $0 |
| JUNTO - INVESTMENT ADVISORY FEES | $148,749 | $148,749 | $0 | $0 |
| BESSEMER - INVESTMENT ADVISORY FEES | $65,238 | $65,238 | $0 | $0 |
| CITIBANK-ASSET PLACEMENT FEE | $15,000 | $15,000 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $85,636 | $0 | $0 | $0 |
| FOREIGN TAXES ON INVESTMENTS | $42,147 | $42,147 | $0 | $0 |
| PAYROLL TAXES | $36,672 | $0 | $0 | $0 |